Disability Services

funding levels adjusted for inflation (cpi)

Funding History

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	Adjusted for inflation (cpi)	NOT adjusted
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FY18 GAA	$1,945,100,841	$1,945,100,841
FY17	$1,944,761,467	$1,900,721,113
FY16	$1,924,279,444	$1,847,185,556
FY15	$1,851,200,128	$1,765,150,022
FY14	$1,632,210,808	$1,545,233,190
FY13	$1,546,118,242	$1,441,310,867
FY12	$1,519,670,973	$1,393,343,366
FY11	$1,522,372,711	$1,355,876,191
FY10	$1,510,607,748	$1,319,227,753
FY09	$1,545,128,580	$1,336,223,208
FY08	$1,529,123,025	$1,304,117,689
FY07	$1,516,016,771	$1,246,691,127
FY06	$1,487,286,746	$1,192,083,995
FY05	$1,455,969,115	$1,124,502,952
FY04	$1,430,715,943	$1,072,767,192
FY03	$1,428,255,894	$1,047,809,906
FY02	$1,421,989,196	$1,020,725,953
FY01	$1,376,837,368	$971,119,141

See Changes in Funding

Between and

Funding for Disability Services
27.2%

comparisons adjusted for inflation (cpi)

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	Adjusted for inflation (cpi)	NOT adjusted
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FY18 GAA	$1,945,100,841	$1,945,100,841
FY18 Leg	$1,953,083,740	$1,953,083,740
FY18 Sen	$1,979,789,150	$1,979,789,150
FY18 SWM	$1,979,409,150	$1,979,409,150
FY18 Hou	$1,978,703,420	$1,978,703,420
FY18 HWM	$1,978,559,941	$1,978,559,941
FY18 Gov	$1,978,709,940	$1,978,709,940
FY17	$1,944,761,467	$1,900,721,113

funding levels adjusted for inflation (cpi)

Active Line Items
All Line Items

		FY17	FY18 Gov	FY18 Hou	FY18 Sen	FY18 GAA
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4110-0001	Administration and Program Operations	$1,400,653	$1,368,707	$1,368,707	$1,368,707	$1,327,646
4110-1000	Community Services for the Blind	$4,272,434	$4,207,203	$4,350,682	$4,500,000	$4,175,682
4110-2000	Turning 22 - Mass. Commission for the Blind	$13,345,681	$13,767,655	$13,767,655	$13,767,655	$13,575,558
4110-3010	Vocational Rehabilitation for the Blind	$3,418,141	$3,342,303	$3,342,303	$3,342,303	$3,340,735
4120-0200	Independent Living Centers	$6,272,053	$6,130,018	$6,130,018	$6,630,018	$6,046,117
4120-1000	Massachusetts Rehabilitation Commission	$354,514	$354,813	$354,814	$354,813	$346,486
4120-2000	Vocational Rehabilitation for the Disabled	$10,329,392	$10,370,186	$10,370,186	$10,370,187	$10,315,455
4120-3000	Employment Assistance	$2,238,801	$2,245,124	$2,245,124	$2,245,124	$2,188,102
4120-4000	Independent Living Assistance for the Multi Disabled	$9,641,954	$9,481,551	$9,481,551	$9,681,551	$9,353,606
4120-4001	Accessible Housing Registry for Disabled Persons	$81,854	$80,000	$80,000	$80,000	$80,000
4120-4010	Turning 22 - Mass. Rehabilitation Commission	$688,121	$572,538	$572,538	$572,538	$572,538
4120-5000	Home Care Services for the Multi Disabled	$4,413,427	$4,320,431	$4,320,430	$4,320,431	$4,313,482
4120-6000	Head Injury Treatment Services	$16,267,188	$16,183,512	$16,183,512	$16,333,512	$15,898,807
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	$5,536,787	$5,598,262	$5,598,262	$5,904,674	$5,548,262
5911-1003	Dept. of Developmental Disabilities Administration	$71,513,459	$69,797,140	$69,797,141	$69,847,140	$67,703,226
5911-2000	Transportation Services	$22,153,460	$23,838,463	$23,838,463	$23,838,463	$21,838,463
5920-2000	Community Residential Supports	$1,136,156,430	$1,170,331,170	$1,170,331,170	$1,170,331,170	$1,158,060,133
5920-2010	State-Operated Residential Supports	$223,515,600	$216,612,361	$216,612,361	$216,792,361	$207,917,398
5920-2025	Community Day and Work Programs	$195,933,370	$202,139,405	$205,139,405	$202,139,405	$202,095,152
5920-2026	Community Based Employment	$3,069,511	$3,000,000	$0	$3,000,000	$0
5920-3000	Respite Family Supports for the Developmentally Disabled	$64,193,088	$63,779,097	$63,779,097	$63,779,097	$63,532,818
5920-3010	Autism Division	$6,632,402	$6,474,349	$6,474,349	$6,474,349	$6,474,349
5920-3020	Autism Omnibus Services	$12,722,197	$13,403,338	$13,403,338	$13,403,338	$13,338,362
5920-3025	Aging with Developmental Disabilities	$0	$0	$0	$150,000	$0
5920-5000	Turning 22 - Dept. of Developmental Services	$18,724,017	$24,191,670	$24,191,670	$24,191,670	$23,102,218
5930-1000	State Facilities for the Developmentally Disabled	$111,886,933	$106,970,644	$106,970,644	$106,220,644	$103,956,247
7003-0607	Comm. Corp. Transitions to Work	$0	$150,000	$0	$150,000	$0

		FY17	FY18 Gov	FY18 Hou	FY18 Sen	FY18 GAA
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1595-0162	Head Injury Treatment Services	$0	$0	$0	$0	$0
1599-0200	DDS Employment First Reserve	$0	$0	$0	$0	$0
1599-1030	Rolland Court Monitor Reserve	$0	$0	$0	$0	$0
1599-4042	Ricci Settlement Reserve	$0	$0	$0	$0	$0
1599-7022	Dept. of Mental Retardation Reserve	$0	$0	$0	$0	$0
4110-0001	Administration and Program Operations	$1,400,653	$1,368,707	$1,368,707	$1,368,707	$1,327,646
4110-0003	Certificate of Blindness and ID Card Revenue	$0	$0	$0	$0	$0
4110-1000	Community Services for the Blind	$4,272,434	$4,207,203	$4,350,682	$4,500,000	$4,175,682
4110-1020	Medical Assistance Eligibility Determination for the Blind	$0	$0	$0	$0	$0
4110-2000	Turning 22 - Mass. Commission for the Blind	$13,345,681	$13,767,655	$13,767,655	$13,767,655	$13,575,558
4110-2001	Turning 22 - Mass. Commission for the Blind New Clients	$0	$0	$0	$0	$0
4110-3010	Vocational Rehabilitation for the Blind	$3,418,141	$3,342,303	$3,342,303	$3,342,303	$3,340,735
4110-4000	Ferguson Industries for the Blind	$0	$0	$0	$0	$0
4120-0200	Independent Living Centers	$6,272,053	$6,130,018	$6,130,018	$6,630,018	$6,046,117
4120-1000	Massachusetts Rehabilitation Commission	$354,514	$354,813	$354,814	$354,813	$346,486
4120-2000	Vocational Rehabilitation for the Disabled	$10,329,392	$10,370,186	$10,370,186	$10,370,187	$10,315,455
4120-3000	Employment Assistance	$2,238,801	$2,245,124	$2,245,124	$2,245,124	$2,188,102
4120-4000	Independent Living Assistance for the Multi Disabled	$9,641,954	$9,481,551	$9,481,551	$9,681,551	$9,353,606
4120-4001	Accessible Housing Registry for Disabled Persons	$81,854	$80,000	$80,000	$80,000	$80,000
4120-4002	Living Independently for Equality Brockton	$0	$0	$0	$0	$0
4120-4005	Living Independently for Equality	$0	$0	$0	$0	$0
4120-4010	Turning 22 - Mass. Rehabilitation Commission	$688,121	$572,538	$572,538	$572,538	$572,538
4120-4051	MRC Assistive Technology Loan Program	$0	$0	$0	$0	$0
4120-5000	Home Care Services for the Multi Disabled	$4,413,427	$4,320,431	$4,320,430	$4,320,431	$4,313,482
4120-5050	Home Care, Employment, Indep. Living Revenue	$0	$0	$0	$0	$0
4120-6000	Head Injury Treatment Services	$16,267,188	$16,183,512	$16,183,512	$16,333,512	$15,898,807
4120-6001	Head Injury Trust Fund	$0	$0	$0	$0	$0
4120-6002	Speed Surcharge / Head Injury Retained Revenue	$0	$0	$0	$0	$0
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	$5,536,787	$5,598,262	$5,598,262	$5,904,674	$5,548,262
4125-0101	Interpreter Services Fee Retained Revenue	$0	$0	$0	$0	$0
4125-0102	Interpreters for State House Events	$0	$0	$0	$0	$0
5911-1000	Dept. of Mental Retardation Administration	$0	$0	$0	$0	$0
5911-1003	Dept. of Developmental Disabilities Administration	$71,513,459	$69,797,140	$69,797,141	$69,847,140	$67,703,226
5911-1102	Physical Plant Improvements	$0	$0	$0	$0	$0
5911-1210	Provider Worker Certification	$0	$0	$0	$0	$0
5911-2000	Transportation Services	$22,153,460	$23,838,463	$23,838,463	$23,838,463	$21,838,463
5911-9999	Dept. of Mental Retardation Employee Chargeback Costs	$0	$0	$0	$0	$0
5920-1000	Dept. of Mental Retardation Regional Administration	$0	$0	$0	$0	$0
5920-2000	Community Residential Supports	$1,136,156,430	$1,170,331,170	$1,170,331,170	$1,170,331,170	$1,158,060,133
5920-2002	Rolland Court Monitor	$0	$0	$0	$0	$0
5920-2006	Residential Rate Increases	$0	$0	$0	$0	$0
5920-2010	State-Operated Residential Supports	$223,515,600	$216,612,361	$216,612,361	$216,792,361	$207,917,398
5920-2020	Boulet Lawsuit - Residential and Interim Services	$0	$0	$0	$0	$0
5920-2025	Community Day and Work Programs	$195,933,370	$202,139,405	$205,139,405	$202,139,405	$202,095,152
5920-2026	Community Based Employment	$3,069,511	$3,000,000	$0	$3,000,000	$0
5920-3000	Respite Family Supports for the Developmentally Disabled	$64,193,088	$63,779,097	$63,779,097	$63,779,097	$63,532,818
5920-3005	Autism Services	$0	$0	$0	$0	$0
5920-3010	Autism Division	$6,632,402	$6,474,349	$6,474,349	$6,474,349	$6,474,349
5920-3020	Autism Omnibus Services	$12,722,197	$13,403,338	$13,403,338	$13,403,338	$13,338,362
5920-3025	Aging with Developmental Disabilities	$0	$0	$0	$150,000	$0
5920-4050	Reduction of Wait List	$0	$0	$0	$0	$0
5920-5000	Turning 22 - Dept. of Developmental Services	$18,724,017	$24,191,670	$24,191,670	$24,191,670	$23,102,218
5920-6000	Client Services - Elders	$0	$0	$0	$0	$0
5920-8000	Child and Adolescent Services	$0	$0	$0	$0	$0
5920-8010	School Residential Expenses Ages 4-21	$0	$0	$0	$0	$0
5930-1000	State Facilities for the Developmentally Disabled	$111,886,933	$106,970,644	$106,970,644	$106,220,644	$103,956,247
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue	$0	$0	$0	$0	$0
7003-0607	Comm. Corp. Transitions to Work	$0	$150,000	$0	$150,000	$0