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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.

Disability Services

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY20 SWM$2,166,319,439$2,166,319,439
FY19$2,066,650,409$2,018,873,207
FY18$2,048,079,934$1,955,083,740
FY17$2,035,898,294$1,900,721,113
FY16$2,015,262,067$1,847,185,556
FY15$1,938,697,789$1,765,150,022
FY14$1,709,319,718$1,545,233,190
FY13$1,619,090,980$1,441,310,867
FY12$1,591,586,962$1,393,343,366
FY11$1,594,274,330$1,355,876,191
FY10$1,581,953,708$1,319,227,753
FY09$1,618,104,958$1,336,223,208
FY08$1,601,343,461$1,304,117,689
FY07$1,587,618,200$1,246,691,127
FY06$1,557,531,256$1,192,083,995
FY05$1,524,734,494$1,124,502,952
FY04$1,498,288,615$1,072,767,192
FY03$1,495,712,379$1,047,809,906
FY02$1,489,149,705$1,020,725,953
FY01$1,441,865,357$971,119,141
  • See Changes in Funding
Between and
Funding for Disability Services
29.1%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY20 SWM$2,166,319,439$2,166,319,439
FY20 Hou$2,178,499,438$2,178,499,438
FY20 HWM$2,178,174,438$2,178,174,438
FY20 Gov$2,166,699,436$2,166,699,436
FY19$2,066,650,409$2,018,873,207

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 SWM
4110-0001Administration and Program Operations$1,377,099$1,513,345$1,513,345
4110-1000Community Services for the Blind$6,870,756$6,074,905$6,074,905
4110-2000Turning 22 - Mass. Commission for the Blind$14,039,492$13,895,808$13,895,808
4110-3010Vocational Rehabilitation for the Blind$3,420,168$3,158,520$3,158,520
4120-0200Independent Living Centers$7,315,232$7,146,117$7,146,117
4120-1000Massachusetts Rehabilitation Commission$359,743$401,312$401,312
4120-2000Vocational Rehabilitation for the Disabled$10,665,622$18,284,178$18,284,178
4120-3000Employment Assistance$12,579,618$2,437,206$2,437,206
4120-4000Independent Living Assistance for the Multi Disabled$10,689,368$10,360,567$10,360,568
4120-4001Accessible Housing Registry for Disabled Persons$81,893$80,000$80,000
4120-4010Turning 22 - Mass. Rehabilitation Commission$329,812$327,250$327,250
4120-5000Home Care Services for the Multi Disabled$4,439,458$4,541,390$4,541,390
4120-6000Head Injury Treatment Services$16,751,335$17,877,125$17,877,125
4125-0100Massachusetts Commission for the Deaf and Hard of Hearing$5,970,716$6,113,951$6,133,951
5911-1003Dept. of Developmental Disabilities Administration$70,672,321$74,696,950$74,696,951
5911-2000Transportation Services$24,900,276$28,745,011$28,745,011
5920-2000Community Residential Supports$1,220,391,318$1,278,155,080$1,278,155,080
5920-2010State-Operated Residential Supports$216,647,267$231,450,272$231,450,272
5920-2025Community Day and Work Programs$215,691,179$232,813,699$232,813,699
5920-3000Respite Family Supports for the Developmentally Disabled$66,553,458$66,592,263$66,592,263
5920-3010Autism Division$7,139,399$6,929,216$6,929,216
5920-3020Autism Omnibus Services$18,511,721$24,952,968$24,952,968
5920-3025Aging with Developmental Disabilities$133,076$100,000$100,000
5920-5000Turning 22 - Dept. of Developmental Services$25,750,101$25,050,287$25,050,287
5930-1000State Facilities for the Developmentally Disabled$105,216,432$104,852,016$104,352,017
7003-0607Comm. Corp. Transitions to Work$153,550$150,000$250,000
FY19FY20 GovFY20 SWM
1595-0162Head Injury Treatment Services$0$0$0
1599-0200DDS Employment First Reserve$0$0$0
1599-1030Rolland Court Monitor Reserve$0$0$0
1599-4042Ricci Settlement Reserve$0$0$0
1599-7022Dept. of Mental Retardation Reserve$0$0$0
4110-0001Administration and Program Operations$1,377,099$1,513,345$1,513,345
4110-0003Certificate of Blindness and ID Card Revenue$0$0$0
4110-1000Community Services for the Blind$6,870,756$6,074,905$6,074,905
4110-1020Medical Assistance Eligibility Determination for the Blind$0$0$0
4110-2000Turning 22 - Mass. Commission for the Blind$14,039,492$13,895,808$13,895,808
4110-2001Turning 22 - Mass. Commission for the Blind New Clients$0$0$0
4110-3010Vocational Rehabilitation for the Blind$3,420,168$3,158,520$3,158,520
4110-4000Ferguson Industries for the Blind$0$0$0
4120-0200Independent Living Centers$7,315,232$7,146,117$7,146,117
4120-1000Massachusetts Rehabilitation Commission$359,743$401,312$401,312
4120-2000Vocational Rehabilitation for the Disabled$10,665,622$18,284,178$18,284,178
4120-3000Employment Assistance$12,579,618$2,437,206$2,437,206
4120-4000Independent Living Assistance for the Multi Disabled$10,689,368$10,360,567$10,360,568
4120-4001Accessible Housing Registry for Disabled Persons$81,893$80,000$80,000
4120-4002Living Independently for Equality Brockton$0$0$0
4120-4005Living Independently for Equality$0$0$0
4120-4010Turning 22 - Mass. Rehabilitation Commission$329,812$327,250$327,250
4120-4051MRC Assistive Technology Loan Program$0$0$0
4120-5000Home Care Services for the Multi Disabled$4,439,458$4,541,390$4,541,390
4120-5050Home Care, Employment, Indep. Living Revenue$0$0$0
4120-6000Head Injury Treatment Services$16,751,335$17,877,125$17,877,125
4120-6001Head Injury Trust Fund$0$0$0
4120-6002Speed Surcharge / Head Injury Retained Revenue$0$0$0
4125-0100Massachusetts Commission for the Deaf and Hard of Hearing$5,970,716$6,113,951$6,133,951
4125-0101Interpreter Services Fee Retained Revenue$0$0$0
4125-0102Interpreters for State House Events$0$0$0
5911-1000Dept. of Mental Retardation Administration$0$0$0
5911-1003Dept. of Developmental Disabilities Administration$70,672,321$74,696,950$74,696,951
5911-1102Physical Plant Improvements$0$0$0
5911-1210Provider Worker Certification$0$0$0
5911-2000Transportation Services$24,900,276$28,745,011$28,745,011
5911-9999Dept. of Mental Retardation Employee Chargeback Costs$0$0$0
5920-1000Dept. of Mental Retardation Regional Administration$0$0$0
5920-2000Community Residential Supports$1,220,391,318$1,278,155,080$1,278,155,080
5920-2002Rolland Court Monitor$0$0$0
5920-2006Residential Rate Increases$0$0$0
5920-2010State-Operated Residential Supports$216,647,267$231,450,272$231,450,272
5920-2020Boulet Lawsuit - Residential and Interim Services$0$0$0
5920-2025Community Day and Work Programs$215,691,179$232,813,699$232,813,699
5920-2026Community Based Employment$0$0$0
5920-3000Respite Family Supports for the Developmentally Disabled$66,553,458$66,592,263$66,592,263
5920-3005Autism Services$0$0$0
5920-3010Autism Division$7,139,399$6,929,216$6,929,216
5920-3020Autism Omnibus Services$18,511,721$24,952,968$24,952,968
5920-3025Aging with Developmental Disabilities$133,076$100,000$100,000
5920-4050Reduction of Wait List$0$0$0
5920-5000Turning 22 - Dept. of Developmental Services$25,750,101$25,050,287$25,050,287
5920-6000Client Services - Elders$0$0$0
5920-8000Child and Adolescent Services$0$0$0
5920-8010School Residential Expenses Ages 4-21$0$0$0
5930-1000State Facilities for the Developmentally Disabled$105,216,432$104,852,016$104,352,017
5982-1000Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0
7003-0607Comm. Corp. Transitions to Work$153,550$150,000$250,000