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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
FY19 Gov$869,988,290$869,988,290
FY18$790,105,783$772,538,288
FY17$798,345,265$763,947,864
FY16$796,409,728$748,195,077
FY15$762,584,625$711,640,006
FY14$763,869,739$707,766,732
FY13$723,872,011$660,440,320
FY12$725,557,836$651,018,701
FY11$720,797,353$628,295,298
FY10$741,787,951$634,014,849
FY09$766,849,462$649,046,907
FY08$799,585,153$667,406,853
FY07$803,432,151$646,629,706
FY06$804,339,585$630,961,957
FY05$788,333,392$595,895,276
FY04$806,495,438$591,841,704
FY03$839,188,001$602,541,998
FY02$863,161,464$606,396,221
FY01$864,067,951$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
FY19 Gov$869,988,290$869,988,290
FY18$790,105,783$772,538,288
FY18 GAA$790,105,783$772,538,288
FY18 Leg$790,105,783$772,538,288
FY18 Sen$794,795,834$777,124,059
FY18 SWM$793,312,861$775,674,059
FY18 Hou$791,855,519$774,249,120
FY18 HWM$791,293,012$773,699,120
FY18 Gov$790,781,578$773,199,057

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY16FY17FY18FY19 Gov
Department of Mental Health Administration and Operations$30,406,682$28,643,053$28,032,220$27,917,806
Child and Adolescent Mental Health Services$92,643,232$92,642,187$93,824,447$90,196,538
Adult Mental Health and Support Services$401,627,175$396,853,010$395,882,779$482,670,614
Adult Community-Based Placements$0$0$0$0
Adult Community-Based Placements for People Discharged from Continuing Care$4,257,765$4,180,103$4,090,960$4,000,000
Statewide Homelessness Support Services$22,496,944$23,031,001$23,244,516$22,727,689
CHOICE Program Retained Revenue$133,055$130,628$127,842$125,000
Emergency Services and Mental Health Care$25,821,672$26,046,465$24,649,909$24,103,661
Forensic Services$9,775,267$9,559,347$9,442,464$9,297,407
Inpatient Facilities and Community-Based Mental Health$208,715,714$216,736,959$210,299,275$208,449,575
Occupancy Fees Retained Revenue$532,221$522,513$511,370$500,000
FY16FY17FY18FY19 Gov
Dept. of Mental Health Reserve$0$0$0$0
Psychiatric Services to Children and Adolescents$0$0$0$0
Department of Mental Health Administration and Operations$30,406,682$28,643,053$28,032,220$27,917,806
Provider Worker Certification$0$0$0$0
Physical Plant Improvements$0$0$0$0
Child and Adolescent Mental Health Services$92,643,232$92,642,187$93,824,447$90,196,538
Step-Down Services for Children and Adolescents$0$0$0$0
Adult Mental Health and Support Services$401,627,175$396,853,010$395,882,779$482,670,614
Adult Community-Based Placements$0$0$0$0
Adult Community-Based Placements for People Discharged from Continuing Care$4,257,765$4,180,103$4,090,960$4,000,000
Reimbursement Initiatives Retained Revenue$0$0$0$0
Statewide Homelessness Support Services$22,496,944$23,031,001$23,244,516$22,727,689
CHOICE Program Retained Revenue$133,055$130,628$127,842$125,000
DMH Employee Chargeback Costs$0$0$0$0
Emergency Services and Mental Health Care$25,821,672$26,046,465$24,649,909$24,103,661
Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0$0
Forensic Services$9,775,267$9,559,347$9,442,464$9,297,407
Inpatient Facilities and Community-Based Mental Health$208,715,714$216,736,959$210,299,275$208,449,575
Medfield State Consolidation$0$0$0$0
Occupancy Fees Retained Revenue$532,221$522,513$511,370$500,000