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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)
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Community Day and Work Programs

5920-2025

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $202,095,152 $202,095,152
FY17 $195,933,370 $191,496,335
FY16 $190,856,251 $183,209,830
FY15 $178,982,569 $170,662,848
FY14 $170,984,726 $161,873,253
FY13 $143,232,121 $133,522,784
FY12 $135,534,738 $124,267,971
FY11 $138,404,816 $123,267,971
FY10 $137,395,642 $119,988,888
FY09 $149,178,818 $129,009,457
FY08 $143,834,472 $122,669,711
FY07 $143,173,743 $117,738,430
FY06 $141,368,346 $113,308,979
FY05 $141,416,087 $109,221,278
FY04 $141,970,729 $106,451,278
FY03 $142,005,444 $104,179,308
FY02 $125,556,350 $90,126,300
FY01 $127,863,099 $90,185,163
  • See Changes in Funding
Between and
Funding for Community Day and Work Programs
36.2%

comparisons adjusted for inflation (CPI)

Notes

  • In FY18, funding for Community Based Employment (5920-2026) was consolidated into funding for Community Day and Work Programs (5920-2025). These are grouped together.
  • 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.
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $202,095,152 $202,095,152
FY18 Leg $202,120,152 $202,120,152
FY18 Sen $202,139,405 $202,139,405
FY18 SWM $202,139,405 $202,139,405
FY18 Hou $205,139,405 $205,139,405
FY18 HWM $205,139,405 $205,139,405
FY18 Gov $202,139,405 $202,139,405
FY17 $195,933,370 $191,496,335

Notes

  • In FY18, funding for Community Based Employment (5920-2026) was consolidated into funding for Community Day and Work Programs (5920-2025). These are grouped together.
  • 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.