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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.

Housing

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY19 GAA$480,661,395$480,661,395
FY18$471,021,441$460,548,582
FY17$475,212,190$454,737,259
FY16$514,317,544$483,180,756
FY15$457,041,688$426,508,927
FY14$488,639,236$452,750,748
FY13$448,274,575$408,993,026
FY12$443,895,912$398,292,907
FY11$379,243,960$330,574,462
FY10$362,832,254$310,116,976
FY09$318,189,554$269,309,631
FY08$328,776,434$274,426,863
FY07$309,376,242$248,996,593
FY06$285,576,201$224,019,458
FY05$266,641,929$201,552,627
FY04$231,615,234$169,969,411
FY03$259,481,788$186,309,474
FY02$318,949,313$224,071,238
FY01$361,988,350$249,882,617
  • See Changes in Funding
Between and
Funding for Housing
43.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 GAA$480,661,395$480,661,395
FY19 Leg$480,661,395$480,661,395
FY19 Sen$460,106,511$460,106,511
FY19 SWM$456,199,721$456,199,721
FY19 Hou$453,769,385$453,769,385
FY19 HWM$451,164,385$451,164,385
FY19 Gov$452,068,471$452,068,471
FY18$471,021,441$460,548,582

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Fair Housing Assistance Type I Retained Revenue$3,579,590$3,300,000$3,500,000$3,500,000$3,500,000
Unaccompanied Homeless Youth$690,349$2,000,000$1,000,000$3,300,000$3,300,000
Secure Jobs Connect$664,781$650,000$500,000$1,000,000$1,000,000
Dept of Housing and Community Development Admin$8,548,540$6,739,414$6,738,500$7,681,204$7,681,204
Caseworkers for Homeless Families and Individuals$5,206,065$5,367,719$5,188,354$5,367,719$5,367,719
Emergency Assistance - Family Shelters and Services$179,125,647$160,615,706$149,107,614$155,943,948$161,745,706
Homeless Individuals Assistance$46,810,808$45,180,000$45,530,000$48,180,000$48,180,000
Home and Healthy for Good Program$2,086,390$2,040,000$2,340,000$2,300,000$2,390,000
New Lease for Homeless Families$0$0$250,000$0$250,000
Local Housing Programs$0$0$930,000$0$1,180,000
HomeBASE (Short Term Housing)$30,832,854$30,147,305$32,000,000$30,147,305$32,000,000
Homeless Individuals Rapid Re-Housing Program$0$0$5,000,000$0$5,000,000
Housing Choice$0$2,698,841$0$0$0
Housing Services and Counseling$2,272,520$2,041,992$2,866,992$3,000,000$3,000,000
Tenancy Preservation Program$511,370$500,000$750,000$1,300,000$1,300,000
Service Coordinators Program$358,369$350,401$350,401$350,401$350,401
Subsidies to Public Housing Authorities$65,966,728$64,500,000$65,650,000$64,500,000$65,650,000
Public Housing Reform$971,603$950,000$1,000,000$950,000$1,000,000
Mass. Rental Voucher Program - MRVP$94,843,460$97,469,569$100,000,000$97,469,569$100,000,000
Alternative Housing Voucher Program$5,113,700$4,600,000$6,150,000$5,000,000$6,150,000
Accessible Affordable Housing Grants$0$0$0$2,698,841$2,698,841
Rental Subsidy for Dept. of Mental Health Clients$5,674,289$5,548,125$5,548,125$6,548,125$6,548,125
Low-Income Housing Tax Credit Fee Retained Revenue$2,423,279$2,369,399$2,369,399$2,369,399$2,369,399
Residential Assistance for Families in Transition (RAFT)$15,341,100$15,000,000$17,000,000$18,500,000$20,000,000
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Fair Housing Assistance Type I Retained Revenue$3,579,590$3,300,000$3,500,000$3,500,000$3,500,000
Anti-Discrimination Programs Revenue$0$0$0$0$0
Affordable Housing Trust$0$0$0$0$0
Housing Preservation and Stabilization Trust$0$0$0$0$0
Low Income Housing Tax Credit Fund$0$0$0$0$0
End Family Homelessness Reserve Fund$0$0$0$0$0
Commission to End Homelessness Recommendations$0$0$0$0$0
Our Father's House Reserve$0$0$0$0$0
Crossroads Family Shelter$0$0$0$0$0
Emergency Shelter Beds$0$0$0$0$0
Unaccompanied Homeless Youth$690,349$2,000,000$1,000,000$3,300,000$3,300,000
Secure Jobs Connect$664,781$650,000$500,000$1,000,000$1,000,000
Emergency Assistance - Rent Arrearages$0$0$0$0$0
Emergency Assistance - Family Shelters & Services$0$0$0$0$0
Homeless Individuals Assistance$0$0$0$0$0
Home and Healthy for Good$0$0$0$0$0
Ch.707 Rental Assistance for Units$0$0$0$0$0
Springfield Friends of the Homeless$0$0$0$0$0
Dept of Housing and Community Development Admin$8,548,540$6,739,414$6,738,500$7,681,204$7,681,204
Caseworkers for Homeless Families and Individuals$5,206,065$5,367,719$5,188,354$5,367,719$5,367,719
Emergency Assistance - Family Shelters and Services$179,125,647$160,615,706$149,107,614$155,943,948$161,745,706
Homeless Individuals Assistance$46,810,808$45,180,000$45,530,000$48,180,000$48,180,000
Emergency Assistance - Hotels & Motels$0$0$0$0$0
Home and Healthy for Good Program$2,086,390$2,040,000$2,340,000$2,300,000$2,390,000
New Lease for Homeless Families$0$0$250,000$0$250,000
Local Housing Programs$0$0$930,000$0$1,180,000
HomeBASE (Short Term Housing)$30,832,854$30,147,305$32,000,000$30,147,305$32,000,000
Housing Authority Self-Sufficiency Pilot Program$0$0$0$0$0
Homeless Individuals Rapid Re-Housing Program$0$0$5,000,000$0$5,000,000
Supplemental Funding for Low Income Residents' Utilities$0$0$0$0$0
Lead Paint Abatement$0$0$0$0$0
Low Income Sewer and Water Abatements$0$0$0$0$0
Housing Choice$0$2,698,841$0$0$0
Soft Second Mortgage$0$0$0$0$0
Housing Services and Counseling$2,272,520$2,041,992$2,866,992$3,000,000$3,000,000
Tenancy Preservation Program$511,370$500,000$750,000$1,300,000$1,300,000
Service Coordinators Program$358,369$350,401$350,401$350,401$350,401
Rental Housing Development Action Loan Program (RDAL)$0$0$0$0$0
Homeless Housing$0$0$0$0$0
Subsidized Transition$0$0$0$0$0
Subsidies to Public Housing Authorities$65,966,728$64,500,000$65,650,000$64,500,000$65,650,000
Public Housing Reform$971,603$950,000$1,000,000$950,000$1,000,000
Urban Agenda Housing$0$0$0$0$0
Mass. Rental Voucher Program - MRVP$94,843,460$97,469,569$100,000,000$97,469,569$100,000,000
State Housing Assistance for Rental Production (SHARP)$0$0$0$0$0
Alternative Housing Voucher Program$5,113,700$4,600,000$6,150,000$5,000,000$6,150,000
Accessible Affordable Housing Grants$0$0$0$2,698,841$2,698,841
Rental Subsidy for Dept. of Mental Health Clients$5,674,289$5,548,125$5,548,125$6,548,125$6,548,125
Interest Subsidies for Private Development of Affordable Housing$0$0$0$0$0
Low-Income Housing Tax Credit Fee Retained Revenue$2,423,279$2,369,399$2,369,399$2,369,399$2,369,399
Residential Assistance for Families in Transition (RAFT)$15,341,100$15,000,000$17,000,000$18,500,000$20,000,000
Individual Development Account Program$0$0$0$0$0
Commonwealth Housing Management$0$0$0$0$0
Secure Jobs Pilot$0$0$0$0$0
LIHEAP One Time Costs$0$0$0$0$0