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.

Housing

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY18 HWM$449,002,360$449,002,360
FY17$465,273,676$454,737,259
FY16$503,346,723$483,180,756
FY15$447,301,005$426,508,927
FY14$478,235,045$452,750,748
FY13$438,733,651$408,993,026
FY12$434,404,171$398,292,907
FY11$371,167,768$330,574,462
FY10$355,105,557$310,116,976
FY09$311,413,546$269,309,631
FY08$321,774,974$274,426,863
FY07$302,787,918$248,996,593
FY06$279,494,711$224,019,458
FY05$260,963,655$201,552,627
FY04$226,682,870$169,969,411
FY03$253,955,992$186,309,474
FY02$312,157,126$224,071,238
FY01$354,279,625$249,882,617
  • See Changes in Funding
Between and
Funding for Housing
44.6%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY18 HWM$449,002,360$449,002,360
FY18 Gov$453,740,530$453,740,530
FY17$465,273,676$454,737,259

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY16FY17FY18 GovFY18 HWM
Fair Housing Assistance Type I Retained Revenue$2,624,040$3,055,095$3,100,000$3,100,000
Housing Preservation and Stabilization Trust$5,208,679$0$0$0
End Family Homelessness Reserve Fund$1,041,736$1,023,170$1,000,000$0
Unaccompanied Homeless Youth$1,041,736$2,046,341$2,000,000$0
Secure Jobs Connect$0$0$0$500,000
Dept of Housing and Community Development Admin$9,049,934$6,566,626$6,888,469$6,988,468
Caseworkers for Homeless Families and Individuals$6,494,274$5,320,849$5,160,332$5,160,331
Emergency Assistance - Family Shelters and Services$204,241,638$180,078,207$164,696,546$155,533,948
Homeless Individuals Assistance$46,695,810$45,873,842$45,180,000$46,180,000
Home and Healthy for Good Program$1,875,125$2,046,341$2,000,000$2,000,000
New Lease for Homeless Families$0$0$0$250,000
HomeBASE (Short Term Housing)$35,157,889$32,683,810$31,079,696$31,079,696
Housing Services and Counseling$3,012,692$2,345,098$2,291,992$2,291,992
Tenancy Preservation Program$520,868$511,585$500,000$500,000
Service Coordinators Program$365,025$358,520$350,401$350,401
Subsidies to Public Housing Authorities$67,191,963$65,994,487$64,500,000$65,500,000
Public Housing Reform$833,389$818,536$1,172,132$800,000
Urban Agenda Housing$0$1,023,170$0$0
Mass. Rental Voucher Program - MRVP$90,976,457$88,536,563$97,503,438$100,000,000
Alternative Housing Voucher Program$4,791,985$4,706,584$4,600,000$4,850,000
Rental Subsidy for Dept. of Mental Health Clients$5,779,681$5,676,677$5,548,125$6,548,125
Low-Income Housing Tax Credit Fee Retained Revenue$2,640,804$2,488,424$2,369,399$2,369,399
Residential Assistance for Families in Transition (RAFT)$13,021,698$13,301,214$13,000,000$15,000,000
Secure Jobs Pilot$781,302$818,536$800,000$0
FY16FY17FY18 GovFY18 HWM
Fair Housing Assistance Type I Retained Revenue$2,624,040$3,055,095$3,100,000$3,100,000
Fair Housing Assistance Type I Retained Revenue$0$0$0$0
Anti-Discrimination Programs Revenue$0$0$0$0
Affordable Housing Trust$0$0$0$0
Housing Preservation and Stabilization Trust$5,208,679$0$0$0
Low Income Housing Tax Credit Fund$0$0$0$0
End Family Homelessness Reserve Fund$1,041,736$1,023,170$1,000,000$0
Commission to End Homelessness Recommendations$0$0$0$0
Our Father's House Reserve$0$0$0$0
Crossroads Family Shelter$0$0$0$0
Emergency Shelter Beds$0$0$0$0
Unaccompanied Homeless Youth$1,041,736$2,046,341$2,000,000$0
Secure Jobs Connect$0$0$0$500,000
Emergency Assistance - Rent Arrearages$0$0$0$0
Emergency Assistance - Family Shelters & Services$0$0$0$0
Homeless Individuals Assistance$0$0$0$0
Home and Healthy for Good$0$0$0$0
Ch.707 Rental Assistance for Units$0$0$0$0
Springfield Friends of the Homeless$0$0$0$0
Dept of Housing and Community Development Admin$9,049,934$6,566,626$6,888,469$6,988,468
Caseworkers for Homeless Families and Individuals$6,494,274$5,320,849$5,160,332$5,160,331
Emergency Assistance - Family Shelters and Services$204,241,638$180,078,207$164,696,546$155,533,948
Homeless Individuals Assistance$46,695,810$45,873,842$45,180,000$46,180,000
Emergency Assistance - Hotels & Motels$0$0$0$0
Home and Healthy for Good Program$1,875,125$2,046,341$2,000,000$2,000,000
New Lease for Homeless Families$0$0$0$250,000
HomeBASE (Short Term Housing)$35,157,889$32,683,810$31,079,696$31,079,696
Housing Authority Self-Sufficiency Pilot Program$0$0$0$0
Supplemental Funding for Low Income Residents' Utilities$0$0$0$0
Lead Paint Abatement$0$0$0$0
Low Income Sewer and Water Abatements$0$0$0$0
Soft Second Mortgage$0$0$0$0
Housing Services and Counseling$3,012,692$2,345,098$2,291,992$2,291,992
Tenancy Preservation Program$520,868$511,585$500,000$500,000
Service Coordinators Program$365,025$358,520$350,401$350,401
Rental Housing Development Action Loan Program (RDAL)$0$0$0$0
Homeless Housing$0$0$0$0
Subsidized Transition$0$0$0$0
Subsidies to Public Housing Authorities$67,191,963$65,994,487$64,500,000$65,500,000
Public Housing Reform$833,389$818,536$1,172,132$800,000
Urban Agenda Housing$0$1,023,170$0$0
Mass. Rental Voucher Program - MRVP$90,976,457$88,536,563$97,503,438$100,000,000
State Housing Assistance for Rental Production (SHARP)$0$0$0$0
Alternative Housing Voucher Program$4,791,985$4,706,584$4,600,000$4,850,000
Rental Subsidy for Dept. of Mental Health Clients$5,779,681$5,676,677$5,548,125$6,548,125
Interest Subsidies for Private Development of Affordable Housing$0$0$0$0
Low-Income Housing Tax Credit Fee Retained Revenue$2,640,804$2,488,424$2,369,399$2,369,399
Residential Assistance for Families in Transition (RAFT)$13,021,698$13,301,214$13,000,000$15,000,000
Individual Development Account Program$0$0$0$0
Commonwealth Housing Management$0$0$0$0
Secure Jobs Pilot$781,302$818,536$800,000$0
LIHEAP One Time Costs$0$0$0$0