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.

Emergency Services and Mental Health Care and Related Programs

5047-0001

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $24,101,834 $24,101,834
FY17 $25,482,282 $24,924,230
FY16 $25,262,358 $24,258,428
FY15 $32,921,853 $31,402,705
FY14 $37,512,017 $35,526,443
FY13 $37,254,241 $34,742,254
FY12 $38,295,679 $35,122,197
FY11 $38,297,982 $34,122,197
FY10 $39,724,120 $34,704,390
FY09 $41,541,232 $35,938,158
FY08 $42,381,997 $36,159,118
FY07 $45,033,189 $37,046,708
FY06 $48,243,493 $38,682,359
FY05 $44,828,428 $34,635,703
FY04 $47,349,918 $35,516,761
FY03 $50,323,153 $36,932,302
FY02 $53,472,994 $38,398,072
FY01 $54,339,378 $38,341,278
  • See Changes in Funding
Between and
Funding for Emergency Services and Mental Health Care and Related Programs
43.1%

comparisons adjusted for inflation (CPI)

Notes

  • In FY16, a total of $6 million for emergency services in southeastern Mass. shifts from line items in the Dept. of Mental Health to MassHealth Fee-for-Service (4000-0700).
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* 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 $24,101,834 $24,101,834
FY18 Leg $24,101,834 $24,101,834
FY18 Sen $24,145,685 $24,145,685
FY18 SWM $24,145,685 $24,145,685
FY18 Hou $24,145,685 $24,145,685
FY18 HWM $24,145,685 $24,145,685
FY18 Gov $24,145,684 $24,145,684
FY17 $25,482,282 $24,924,230

Notes

  • In FY16, a total of $6 million for emergency services in southeastern Mass. shifts from line items in the Dept. of Mental Health to MassHealth Fee-for-Service (4000-0700).
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

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