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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
FY16$831,761,514$748,195,077
FY15$796,451,535$711,640,006
FY14$797,736,227$707,766,732
FY13$755,976,222$660,440,320
FY12$757,751,224$651,018,701
FY11$752,779,515$628,295,298
FY10$774,701,478$634,014,849
FY09$800,874,982$649,046,907
FY08$835,063,172$667,406,853
FY07$839,080,864$646,629,706
FY06$840,028,561$630,961,957
FY05$823,312,165$595,895,276
FY04$842,280,071$591,841,704
FY03$876,423,220$602,541,998
FY02$901,460,398$606,396,221
FY01$902,407,106$596,471,022
  • See Changes in Funding
Between and
Funding for Mental Health
0.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 Gov$910,654,638$910,654,638
FY20$929,906,520$907,872,253

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Behavioral Health Access, Outreach and Support Trust Fund$0$0$10,242,702$0
Department of Mental Health Administration and Operations$29,258,444$29,196,585$29,981,274$29,553,995
Child and Adolescent Mental Health Services$97,928,645$97,110,372$96,271,878$92,045,059
Adult Mental Health and Support Services$412,879,780$505,349,389$508,366,081$497,387,978
Adult Community-Based Placements for People Discharged from Continuing Care$4,269,912$0$0$0
Statewide Homelessness Support Services$24,261,309$23,768,735$23,447,659$22,734,301
CHOICE Program Retained Revenue$133,435$130,726$128,034$125,000
Emergency Services and Mental Health Care$25,728,179$25,207,365$22,706,978$22,139,598
Forensic Services$9,855,509$11,291,984$11,273,627$11,066,817
Worcester Recovery Center Report$0$0$51,214$0
Inpatient Facilities and Community-Based Mental Health$219,498,474$217,768,177$226,924,939$235,101,890
Occupancy Fees Retained Revenue$533,739$522,903$512,135$500,000
FY18FY19FY20FY21 Gov
Behavioral Health Access, Outreach and Support Trust Fund$0$0$10,242,702$0
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$29,258,444$29,196,585$29,981,274$29,553,995
Provider Worker Certification$0$0$0$0
Physical Plant Improvements$0$0$0$0
Child and Adolescent Mental Health Services$97,928,645$97,110,372$96,271,878$92,045,059
Step-Down Services for Children and Adolescents$0$0$0$0
Adult Mental Health and Support Services$412,879,780$505,349,389$508,366,081$497,387,978
Adult Community-Based Placements$0$0$0$0
Adult Community-Based Placements for People Discharged from Continuing Care$4,269,912$0$0$0
Reimbursement Initiatives Retained Revenue$0$0$0$0
Statewide Homelessness Support Services$24,261,309$23,768,735$23,447,659$22,734,301
CHOICE Program Retained Revenue$133,435$130,726$128,034$125,000
DMH Employee Chargeback Costs$0$0$0$0
Emergency Services and Mental Health Care$25,728,179$25,207,365$22,706,978$22,139,598
Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0$0
Forensic Services$9,855,509$11,291,984$11,273,627$11,066,817
Worcester Recovery Center Report$0$0$51,214$0
Inpatient Facilities and Community-Based Mental Health$219,498,474$217,768,177$226,924,939$235,101,890
Medfield State Consolidation$0$0$0$0
Occupancy Fees Retained Revenue$533,739$522,903$512,135$500,000