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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.

Other Human Services

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY20 SWM$190,256,554$190,256,554
FY19$214,148,262$209,197,543
FY18$221,603,570$211,541,322
FY17$229,461,952$214,226,407
FY16$234,664,771$215,093,304
FY15$194,600,244$177,180,077
FY14$193,794,650$175,191,290
FY13$182,283,051$162,267,931
FY12$162,055,499$141,870,322
FY11$151,256,949$128,638,900
FY10$147,430,530$122,945,726
FY09$175,059,477$144,563,265
FY08$168,199,089$136,979,613
FY07$179,180,460$140,703,029
FY06$164,844,464$126,166,615
FY05$135,945,596$100,260,881
FY04$110,131,826$78,853,839
FY03$109,608,316$76,785,270
FY02$121,955,345$83,593,332
FY01$136,865,123$92,180,827
  • See Changes in Funding
Between and
Funding for Other Human Services
27.3%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY20 SWM$190,256,554$190,256,554
FY20 Hou$191,088,125$191,088,125
FY20 HWM$189,773,125$189,773,125
FY20 Gov$188,650,226$188,650,226
FY19$214,148,262$209,197,543

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 SWM
Welcome Home Bill Bonus Payments$2,869,976$2,803,626$2,803,627
Bonus Payments to War Veterans$45,553$44,500$44,500
Veterans Services Administration and Operations$4,046,385$3,952,840$3,952,840
Veterans Outreach Centers Including Homeless Shelters$5,409,316$5,284,262$5,334,262
Women Veterans Outreach$114,807$116,243$116,244
Agawam and Winchendon Veterans Cemeteries$706,329$690,000$690,000
Veterans Workforce Program$102,367$0$0
Veteran Service Officer Training and Certification$364,667$361,453$361,453
Train Vets to Treat Vets$255,916$250,000$250,000
Assistance to Homeless Veterans$3,309,157$3,232,655$3,232,655
New England Shelter for Homeless Veterans$2,449,088$2,392,470$2,392,470
Veterans Benefits$77,706,708$72,109,878$72,109,878
Agawam and Winchendon Veterans Cemeteries$1,200,598$1,245,293$1,245,293
War Memorials$386,024$377,100$250,000
Chapter 257 Reserve$39,448,757$20,500,000$20,500,000
Emergency Food Assistance Program (Food Banks)$18,820,086$18,000,000$19,085,000
Personal Care Attendant Council$1,821,328$1,704,157$1,704,158
Family Access Centers$511,833$0$500,000
Low-Income Citizenship Program$511,834$501,575$600,000
Soldiers Home in Massachusetts Administration and Operations$27,932,115$29,266,737$29,266,737
License Plate Sales Retained Revenue$716,566$600,000$600,000
Soldiers Home in Holyoke Administration and Operations$23,127,668$23,859,727$23,859,727
Holyoke Antenna Retained Revenue$5,118$5,000$5,000
Pharmacy Co-Payment Fee Retained Revenue$112,603$110,000$110,000
Holyoke Telephone and Television Retained Revenue$51,183$50,000$50,000
Holyoke 12 Bed RR$945,066$792,710$792,710
License Plate Sales Retained Revenue$1,177,215$400,000$400,000
FY19FY20 GovFY20 SWM
Welcome Home Bill Bonus Payments$2,869,976$2,803,626$2,803,627
Bonus Payments to War Veterans$45,553$44,500$44,500
Welcome Home Bill Life Insurance Reimbursement$0$0$0
Veterans Services Administration and Operations$4,046,385$3,952,840$3,952,840
Veterans Outreach Centers Including Homeless Shelters$5,409,316$5,284,262$5,334,262
Women Veterans Outreach$114,807$116,243$116,244
National WWII Memorial$0$0$0
Agawam and Winchendon Veterans Cemeteries$706,329$690,000$690,000
Veterans Workforce Program$102,367$0$0
Veteran Service Officer Training and Certification$364,667$361,453$361,453
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0
Train Vets to Treat Vets$255,916$250,000$250,000
Veterans Services Pension Recovery Revenue Maximization$0$0$0
WWII Veterans Memorial, Gloucester$0$0$0
Assistance to Homeless Veterans$3,309,157$3,232,655$3,232,655
New England Shelter for Homeless Veterans$2,449,088$2,392,470$2,392,470
Annuities to Disabled Vets, Gold Star Parents and Spouses$0$0$0
Veterans Benefits$77,706,708$72,109,878$72,109,878
POW/MIA Eternal Flame$0$0$0
Agawam and Winchendon Veterans Cemeteries$1,200,598$1,245,293$1,245,293
War Memorials$386,024$377,100$250,000
Worcester Vietnam Veterans Memorial$0$0$0
Human Service Salary Reserve Fund$0$0$0
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0
Non-Profit Capital Projects Reserve$0$0$0
POS Regulatory Evaluation$0$0$0
Federal PRWORA Compliance Reserve$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0
Human Service Salary Reserve$0$0$0
Chapter 257 Reserve$39,448,757$20,500,000$20,500,000
Human Services Salary Reserve$0$0$0
Emergency Food Assistance Program (Food Banks)$18,820,086$18,000,000$19,085,000
Common Application Portal$0$0$0
Personal Care Attendant Council$1,821,328$1,704,157$1,704,158
Family Access Centers$511,833$0$500,000
Executive Office of Health and Human Services$0$0$0
Domestic Violence Service Initiatives$0$0$0
Quality Care Fund Reserve$0$0$0
Mass. Technology Collaborative Grants$0$0$0
Citizenship Assistance Program$0$0$0
Soldiers Home Air Conditioning$0$0$0
Office of Residential and Placement Licensure$0$0$0
Low-Income Citizenship Program$511,834$501,575$600,000
Soldiers Home in Massachusetts Administration and Operations$27,932,115$29,266,737$29,266,737
Chelsea Telephone and Television Retained Revenue$0$0$0
License Plate Sales Retained Revenue$716,566$600,000$600,000
Soldiers Home in Holyoke Administration and Operations$23,127,668$23,859,727$23,859,727
Holyoke Antenna Retained Revenue$5,118$5,000$5,000
Pharmacy Co-Payment Fee Retained Revenue$112,603$110,000$110,000
Holyoke Telephone and Television Retained Revenue$51,183$50,000$50,000
Holyoke 12 Bed RR$945,066$792,710$792,710
License Plate Sales Retained Revenue$1,177,215$400,000$400,000
Long-Term Care Resident Fee Retained Revenue$0$0$0
Medical Equipment Purchase$0$0$0
Temporary Emergency Food Assistance Program$0$0$0