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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.

Mental Health

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY18$772,538,288$772,538,288
FY17$781,052,598$763,947,864
FY16$779,158,986$748,195,077
FY15$746,066,556$711,640,006
FY14$747,323,834$707,766,732
FY13$708,192,482$660,440,320
FY12$709,841,791$651,018,701
FY11$705,184,423$628,295,298
FY10$725,720,352$634,014,849
FY09$750,239,014$649,046,907
FY08$782,265,629$667,406,853
FY07$786,029,299$646,629,706
FY06$786,917,077$630,961,957
FY05$771,257,588$595,895,276
FY04$789,026,233$591,841,704
FY03$821,010,655$602,541,998
FY02$844,464,837$606,396,221
FY01$845,351,689$596,471,022
  • See Changes in Funding
Between and
Funding for Mental Health
1.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$772,538,288$772,538,288
FY18 Leg$772,538,288$772,538,288
FY18 Sen$777,124,059$777,124,059
FY18 SWM$775,674,059$775,674,059
FY18 Hou$774,249,120$774,249,120
FY18 HWM$773,699,120$773,699,120
FY18 Gov$773,199,057$773,199,057
FY17$781,052,598$763,947,864

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Department of Mental Health Administration and Operations$28,800,291$29,405,157$29,748,054$28,022,626$27,408,942
Child and Adolescent Mental Health Services$89,985,841$84,311,132$90,636,521$90,635,499$91,738,321
Adult Mental Health and Support Services$374,702,222$366,885,982$392,927,675$388,256,921$387,080,579
Adult Community-Based Placements$0$10,483,764$0$0$0
Adult Community-Based Placements for People Discharged from Continuing Care$0$0$4,165,539$4,089,560$4,000,000
Statewide Homelessness Support Services$21,259,737$21,108,669$22,009,646$22,532,135$22,727,689
CHOICE Program Retained Revenue$131,986$131,047$130,173$127,799$125,000
Emergency Services and Mental Health Care$37,512,017$32,921,853$25,262,358$25,482,282$24,101,834
Forensic Services$8,972,070$9,308,404$9,563,528$9,352,285$9,232,517
Inpatient Facilities and Community-Based Mental Health$185,431,724$190,986,360$204,194,798$212,042,298$205,623,406
Occupancy Fees Retained Revenue$527,945$524,188$520,692$511,195$500,000
FY14FY15FY16FY17FY18
Dept. of Mental Health Reserve$0$0$0$0$0
Psychiatric Services to Children and Adolescents$0$0$0$0$0
Department of Mental Health Administration and Operations$28,800,291$29,405,157$29,748,054$28,022,626$27,408,942
Provider Worker Certification$0$0$0$0$0
Physical Plant Improvements$0$0$0$0$0
Child and Adolescent Mental Health Services$89,985,841$84,311,132$90,636,521$90,635,499$91,738,321
Step-Down Services for Children and Adolescents$0$0$0$0$0
Adult Mental Health and Support Services$374,702,222$366,885,982$392,927,675$388,256,921$387,080,579
Adult Community-Based Placements$0$10,483,764$0$0$0
Adult Community-Based Placements for People Discharged from Continuing Care$0$0$4,165,539$4,089,560$4,000,000
Reimbursement Initiatives Retained Revenue$0$0$0$0$0
Statewide Homelessness Support Services$21,259,737$21,108,669$22,009,646$22,532,135$22,727,689
CHOICE Program Retained Revenue$131,986$131,047$130,173$127,799$125,000
DMH Employee Chargeback Costs$0$0$0$0$0
Emergency Services and Mental Health Care$37,512,017$32,921,853$25,262,358$25,482,282$24,101,834
Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0$0$0
Forensic Services$8,972,070$9,308,404$9,563,528$9,352,285$9,232,517
Inpatient Facilities and Community-Based Mental Health$185,431,724$190,986,360$204,194,798$212,042,298$205,623,406
Medfield State Consolidation$0$0$0$0$0
Occupancy Fees Retained Revenue$527,945$524,188$520,692$511,195$500,000