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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
FY21 SWM$930,743,539$930,743,539
FY20$917,645,655$907,872,253
FY19$893,770,161$870,474,021
FY18$809,356,716$772,238,288
FY17$818,626,473$763,947,864
FY16$816,655,717$748,195,077
FY15$781,892,500$711,640,006
FY14$783,201,030$707,766,732
FY13$742,201,915$660,440,320
FY12$743,944,576$651,018,701
FY11$739,063,454$628,295,298
FY10$760,585,987$634,014,849
FY09$786,282,595$649,046,907
FY08$819,847,857$667,406,853
FY07$823,792,344$646,629,706
FY06$824,722,774$630,961,957
FY05$808,310,960$595,895,276
FY04$826,933,260$591,841,704
FY03$860,454,302$602,541,998
FY02$885,035,289$606,396,221
FY01$885,964,748$596,471,022
  • See Changes in Funding
Between and
Funding for Mental Health
11.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$930,743,539$930,743,539
FY21 HWM$910,333,539$910,333,539
FY21 Gov$910,654,638$910,654,638
FY20$917,645,655$907,872,253

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21 GovFY21 SWM
Behavioral Health Access, Outreach and Support Trust Fund$10,107,652$0$10,000,000
Inpatient Behavioral Health Beds$0$0$10,000,000
Department of Mental Health Administration and Operations$29,585,969$29,553,995$29,553,995
Child and Adolescent Mental Health Services$95,002,528$92,045,059$94,690,000
Adult Mental Health and Support Services$501,663,248$497,387,978$500,298,605
Statewide Homelessness Support Services$23,138,500$22,734,301$22,734,301
CHOICE Program Retained Revenue$126,346$125,000$125,000
Emergency Services and Mental Health Care$22,407,585$22,139,598$22,139,598
Forensic Services$11,124,984$11,066,817$11,066,817
Worcester Recovery Center Report$50,538$0$0
Inpatient Facilities and Community-Based Mental Health$223,932,922$235,101,890$229,635,223
Occupancy Fees Retained Revenue$505,383$500,000$500,000
FY20FY21 GovFY21 SWM
Behavioral Health Access, Outreach and Support Trust Fund$10,107,652$0$10,000,000
Dept. of Mental Health Reserve$0$0$0
Inpatient Behavioral Health Beds$0$0$10,000,000
Psychiatric Services to Children and Adolescents$0$0$0
Department of Mental Health Administration and Operations$29,585,969$29,553,995$29,553,995
Provider Worker Certification$0$0$0
Physical Plant Improvements$0$0$0
Child and Adolescent Mental Health Services$95,002,528$92,045,059$94,690,000
Step-Down Services for Children and Adolescents$0$0$0
Adult Mental Health and Support Services$501,663,248$497,387,978$500,298,605
Adult Community-Based Placements$0$0$0
Adult Community-Based Placements for People Discharged from Continuing Care$0$0$0
Reimbursement Initiatives Retained Revenue$0$0$0
Statewide Homelessness Support Services$23,138,500$22,734,301$22,734,301
CHOICE Program Retained Revenue$126,346$125,000$125,000
DMH Employee Chargeback Costs$0$0$0
Emergency Services and Mental Health Care$22,407,585$22,139,598$22,139,598
Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0
Forensic Services$11,124,984$11,066,817$11,066,817
Worcester Recovery Center Report$50,538$0$0
Inpatient Facilities and Community-Based Mental Health$223,932,922$235,101,890$229,635,223
Medfield State Consolidation$0$0$0
Occupancy Fees Retained Revenue$505,383$500,000$500,000