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  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
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Community Residential Supports and Related Programs

5920-2000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 $1,403,816,864 $1,403,816,864
FY18 $1,406,685,961 $1,373,002,112
FY17 $1,392,093,195 $1,328,881,397
FY16 $1,386,056,169 $1,299,018,735
FY15 $1,348,242,915 $1,255,148,886
FY14 $1,121,992,903 $1,037,089,951
FY13 $1,058,081,732 $963,077,452
FY12 $1,030,010,835 $921,987,781
FY11 $1,007,267,968 $875,906,190
FY10 $983,177,510 $838,327,157
FY09 $940,233,383 $793,895,937
FY08 $920,603,321 $766,585,187
FY07 $912,781,298 $732,883,803
FY06 $902,712,607 $706,439,842
FY05 $875,075,934 $659,884,163
FY04 $837,498,548 $613,125,893
FY03 $801,317,907 $573,977,477
FY02 $709,186,412 $497,034,797
FY01 $660,051,534 $454,549,561
  • See Changes in Funding
Between and
Funding for Community Residential Supports and Related Programs
52.5%

comparisons adjusted for inflation (CPI)

Notes

  • In FY15, $47.9 million shifted from MassHealth Fee-for-Service (4000-0700) to the Hutchinson Settlement (4000-1425) for $34.3 million, PCA training (4000-0050) for $1.0 million, and $12.6 million for Community Residential Supports for the Developmentally Disabled (5920-2000).
  • From FY02-FY09, funding to comply with the terms of the Boulet lawsuit was in a distinct line item. In FY10, this funding was incorporated into the line items funding community residential supports. These line items are grouped together.
  • The Rolland Court Monitor was funded as a start-up reserve account in FY10, and a separate line item in FY11-FY12, so these two line items are grouped together. In FY13, $400,000 for the Rolland Court Monitor, previously funded in line item 5920-2002, is moved to line item 5920-2000.
  • In FY14, approximately $11.0 million shifted from MassHealth Fee-for-Service Payments (4000-0700) and $6.8 million from State Facilities for the Developmentally Disabled (5930-1000) to provide $11.9 million for Community Day and Work programs, $5.5 million for Community Residential Supports, and $509,000 for State-Operated Residences within the Dept. of Developmental Services.

* 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
FY19 GAA $1,403,816,864 $1,403,816,864
FY19 Leg $1,403,816,864 $1,403,816,864
FY19 Sen $1,403,592,014 $1,403,592,014
FY19 SWM $1,403,592,014 $1,403,592,014
FY19 Hou $1,403,778,278 $1,403,778,278
FY19 HWM $1,403,778,278 $1,403,778,278
FY19 Gov $1,404,092,014 $1,404,092,014
FY18 $1,406,685,961 $1,373,002,112

Notes

  • In FY15, $47.9 million shifted from MassHealth Fee-for-Service (4000-0700) to the Hutchinson Settlement (4000-1425) for $34.3 million, PCA training (4000-0050) for $1.0 million, and $12.6 million for Community Residential Supports for the Developmentally Disabled (5920-2000).
  • From FY02-FY09, funding to comply with the terms of the Boulet lawsuit was in a distinct line item. In FY10, this funding was incorporated into the line items funding community residential supports. These line items are grouped together.
  • The Rolland Court Monitor was funded as a start-up reserve account in FY10, and a separate line item in FY11-FY12, so these two line items are grouped together. In FY13, $400,000 for the Rolland Court Monitor, previously funded in line item 5920-2002, is moved to line item 5920-2000.
  • In FY14, approximately $11.0 million shifted from MassHealth Fee-for-Service Payments (4000-0700) and $6.8 million from State Facilities for the Developmentally Disabled (5930-1000) to provide $11.9 million for Community Day and Work programs, $5.5 million for Community Residential Supports, and $509,000 for State-Operated Residences within the Dept. of Developmental Services.

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