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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)
  • None: does not capture changes in the value of a dollar over time.

State Facilities for the Developmentally Disabled

5930-1000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $103,956,247 $103,956,247
FY17 $111,801,592 $109,353,183
FY16 $115,542,682 $110,950,996
FY15 $116,208,909 $110,846,557
FY14 $141,479,095 $133,990,370
FY13 $153,021,760 $142,703,774
FY12 $166,520,940 $152,721,701
FY11 $184,287,037 $164,193,472
FY10 $184,930,805 $161,562,062
FY09 $211,929,879 $183,344,814
FY08 $214,211,747 $182,759,388
FY07 $211,884,829 $174,307,783
FY06 $211,396,173 $169,500,634
FY05 $207,370,482 $160,220,259
FY04 $219,298,645 $164,494,003
FY03 $221,393,332 $162,481,181
FY02 $229,571,355 $164,851,390
FY01 $233,517,751 $164,767,603
  • See Changes in Funding
Between and
Funding for State Facilities for the Developmentally Disabled
51.5%

comparisons adjusted for inflation (CPI)

Notes

  • 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.
  • 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.
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $103,956,247 $103,956,247
FY18 Leg $103,956,247 $103,956,247
FY18 Sen $106,220,644 $106,220,644
FY18 SWM $106,220,644 $106,220,644
FY18 Hou $106,970,644 $106,970,644
FY18 HWM $106,970,644 $106,970,644
FY18 Gov $106,970,644 $106,970,644
FY17 $111,801,592 $109,353,183

Notes

  • 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.
  • 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.