Select Budgets
Clear All Select All
Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

Substance Abuse Services Fund and Related Programs

1595-4510

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $132,575,888 $132,575,888
FY17 $132,153,086 $129,258,987
FY16 $123,341,515 $118,439,903
FY15 $95,734,933 $91,317,333
FY14 $88,650,514 $83,958,094
FY13 $82,598,659 $77,029,178
FY12 $81,570,366 $74,810,802
FY11 $84,386,843 $75,185,802
FY10 $86,906,351 $75,924,448
FY09 $89,775,049 $77,666,206
FY08 $91,202,300 $77,811,216
FY07 $99,370,389 $81,747,392
FY06 $70,805,452 $56,772,877
FY05 $62,774,206 $48,501,115
FY04 $45,046,882 $33,789,274
FY03 $50,462,394 $37,034,491
FY02 $58,578,227 $42,064,055
FY01 $63,207,327 $44,598,407
  • See Changes in Funding
Between and
Funding for Substance Abuse Services Fund and Related Programs
45.4%

comparisons adjusted for inflation (CPI)

Notes

  • In FY15, the budget included $10 million within the Bureau of Substance Abuse Services (4512-0200) for an off-budget Substances Abuse Services Fund. Starting in FY16, the budget included funding for the Substance Abuse Services Fund in a separate line item (1595-4510). MassBudget groups these line items together.
  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $132,575,888 $132,575,888
FY18 Leg $132,575,888 $132,575,888
FY18 Sen $129,875,888 $129,875,888
FY18 SWM $129,675,888 $129,675,888
FY18 Hou $133,750,888 $133,750,888
FY18 HWM $131,700,888 $131,700,888
FY18 Gov $127,675,888 $127,675,888
FY17 $132,153,086 $129,258,987

Notes

  • In FY15, the budget included $10 million within the Bureau of Substance Abuse Services (4512-0200) for an off-budget Substances Abuse Services Fund. Starting in FY16, the budget included funding for the Substance Abuse Services Fund in a separate line item (1595-4510). MassBudget groups these line items together.
  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.