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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
FY18$432,322,641$432,322,641
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
34.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 Leg$440,302,838$440,302,838
FY18 Sen$468,297,961$468,297,961
FY18 SWM$466,858,171$466,858,171
FY18 Hou$451,924,492$451,924,492
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
FY14FY15FY16FY17FY18
Fair Housing Assistance Type I Retained Revenue$2,238,179$2,182,429$2,624,040$3,055,095$2,468,211
Housing Preservation and Stabilization Trust$10,562,877$0$5,208,679$0$0
End Family Homelessness Reserve Fund$0$0$1,041,736$1,023,170$0
Unaccompanied Homeless Youth$0$0$1,041,736$2,046,341$0
Secure Jobs Connect$0$0$0$0$650,000
Dept of Housing and Community Development Admin$7,179,724$7,286,451$9,049,934$6,566,626$6,853,469
Caseworkers for Homeless Families and Individuals$6,164,086$6,225,082$6,494,274$5,320,849$5,005,521
Emergency Assistance - Family Shelters and Services$132,137,231$201,149,850$204,241,638$180,078,207$154,883,948
Homeless Individuals Assistance$42,880,762$45,007,434$46,695,810$45,873,842$45,240,000
Emergency Assistance - Hotels & Motels$38,281,502$0$0$0$0
Home and Healthy for Good Program$1,690,060$2,097,499$1,875,125$2,046,341$2,000,000
HomeBASE (Short Term Housing)$62,282,479$30,367,102$35,157,889$32,683,810$30,147,305
Supplemental Funding for Low Income Residents' Utilities$21,125,754$0$0$0$0
Housing Services and Counseling$2,790,704$2,246,413$3,012,692$2,345,098$2,041,992
Tenancy Preservation Program$528,144$524,375$520,868$511,585$500,000
Service Coordinators Program$370,124$367,483$365,025$358,520$350,401
Subsidies to Public Housing Authorities$68,024,928$67,156,672$67,191,963$65,994,487$62,979,593
Public Housing Reform$0$0$833,389$818,536$950,000
Urban Agenda Housing$0$0$0$1,023,170$0
Mass. Rental Voucher Program - MRVP$60,736,543$58,953,735$90,976,457$88,536,563$92,734,677
Alternative Housing Voucher Program$3,644,193$3,723,061$4,791,985$4,706,584$4,600,000
Rental Subsidy for Dept. of Mental Health Clients$4,357,187$5,294,218$5,779,681$5,676,677$5,548,125
Low-Income Housing Tax Credit Fee Retained Revenue$2,677,692$2,658,583$2,640,804$2,488,424$2,369,399
Residential Assistance for Families in Transition (RAFT)$10,562,877$11,536,244$13,021,698$13,301,214$13,000,000
Secure Jobs Pilot$0$524,375$781,302$818,536$0
FY14FY15FY16FY17FY18
Fair Housing Assistance Type I Retained Revenue$2,238,179$2,182,429$2,624,040$3,055,095$2,468,211
Fair Housing Assistance Type I Retained Revenue$0$0$0$0$0
Anti-Discrimination Programs Revenue$0$0$0$0$0
Affordable Housing Trust$0$0$0$0$0
Housing Preservation and Stabilization Trust$10,562,877$0$5,208,679$0$0
Low Income Housing Tax Credit Fund$0$0$0$0$0
End Family Homelessness Reserve Fund$0$0$1,041,736$1,023,170$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$0$0$1,041,736$2,046,341$0
Secure Jobs Connect$0$0$0$0$650,000
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$7,179,724$7,286,451$9,049,934$6,566,626$6,853,469
Caseworkers for Homeless Families and Individuals$6,164,086$6,225,082$6,494,274$5,320,849$5,005,521
Emergency Assistance - Family Shelters and Services$132,137,231$201,149,850$204,241,638$180,078,207$154,883,948
Homeless Individuals Assistance$42,880,762$45,007,434$46,695,810$45,873,842$45,240,000
Emergency Assistance - Hotels & Motels$38,281,502$0$0$0$0
Home and Healthy for Good Program$1,690,060$2,097,499$1,875,125$2,046,341$2,000,000
New Lease for Homeless Families$0$0$0$0$0
HomeBASE (Short Term Housing)$62,282,479$30,367,102$35,157,889$32,683,810$30,147,305
Housing Authority Self-Sufficiency Pilot Program$0$0$0$0$0
Supplemental Funding for Low Income Residents' Utilities$21,125,754$0$0$0$0
Lead Paint Abatement$0$0$0$0$0
Low Income Sewer and Water Abatements$0$0$0$0$0
Soft Second Mortgage$0$0$0$0$0
Housing Services and Counseling$2,790,704$2,246,413$3,012,692$2,345,098$2,041,992
Tenancy Preservation Program$528,144$524,375$520,868$511,585$500,000
Service Coordinators Program$370,124$367,483$365,025$358,520$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$68,024,928$67,156,672$67,191,963$65,994,487$62,979,593
Public Housing Reform$0$0$833,389$818,536$950,000
Urban Agenda Housing$0$0$0$1,023,170$0
Mass. Rental Voucher Program - MRVP$60,736,543$58,953,735$90,976,457$88,536,563$92,734,677
State Housing Assistance for Rental Production (SHARP)$0$0$0$0$0
Alternative Housing Voucher Program$3,644,193$3,723,061$4,791,985$4,706,584$4,600,000
Rental Subsidy for Dept. of Mental Health Clients$4,357,187$5,294,218$5,779,681$5,676,677$5,548,125
Interest Subsidies for Private Development of Affordable Housing$0$0$0$0$0
Low-Income Housing Tax Credit Fee Retained Revenue$2,677,692$2,658,583$2,640,804$2,488,424$2,369,399
Residential Assistance for Families in Transition (RAFT)$10,562,877$11,536,244$13,021,698$13,301,214$13,000,000
Individual Development Account Program$0$0$0$0$0
Commonwealth Housing Management$0$0$0$0$0
Secure Jobs Pilot$0$524,375$781,302$818,536$0
LIHEAP One Time Costs$0$0$0$0$0