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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
FY19 SWM$204,668,066$204,668,066
FY18$217,129,047$212,301,322
FY17$223,767,630$214,126,407
FY16$228,954,192$215,093,304
FY15$189,863,979$177,180,077
FY14$189,078,292$175,191,290
FY13$177,852,880$162,267,931
FY12$158,113,928$141,870,322
FY11$147,578,024$128,638,900
FY10$143,844,672$122,945,726
FY09$170,801,618$144,563,265
FY08$164,108,091$136,979,613
FY07$174,822,369$140,703,029
FY06$160,835,058$126,166,615
FY05$132,639,079$100,260,881
FY04$107,453,160$78,853,839
FY03$106,942,383$76,785,270
FY02$118,989,104$83,593,332
FY01$133,536,241$92,180,827
  • See Changes in Funding
Between and
Funding for Other Human Services
32.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 SWM$204,668,066$204,668,066
FY19 Hou$205,840,447$205,840,447
FY19 HWM$203,986,447$203,986,447
FY19 Gov$206,190,899$206,190,899
FY18$217,129,047$212,301,322

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SWM
Welcome Home Bill Bonus Payments$2,867,381$2,803,627$2,803,627$2,803,627
Bonus Payments to War Veterans$45,512$44,500$44,500$44,500
Veterans' Services Administration and Operations$3,932,056$3,847,840$3,634,275$3,557,840
Veterans' Outreach Centers Including Homeless Shelters$4,660,259$5,020,641$4,224,000$4,556,641
Women Veterans' Outreach$114,702$112,152$112,153$112,152
Agawam and Winchendon Veterans' Cemeteries$705,691$690,000$690,000$690,000
Veterans' Workforce Program$102,274$0$0$0
Veteran Service Officer Training and Certification$357,959$356,482$356,237$356,482
Train Vets to Treat Vets$255,685$250,000$250,000$250,000
Assistance to Homeless Veterans$3,306,165$3,232,655$3,232,655$3,202,655
New England Shelter for Homeless Veterans$2,446,875$2,392,470$2,392,470$2,392,470
Veterans' Benefits$82,816,645$75,910,270$75,910,270$75,910,270
Agawam and Winchendon Veterans' Cemeteries$1,198,476$1,172,842$1,172,842$1,172,842
War Memorials$163,638$160,000$295,000$95,000
Chapter 257 Reserve$40,601,220$38,536,773$38,536,773$38,536,773
Emergency Food Assistance Program (Food Banks)$18,075,733$17,673,831$18,098,831$16,500,000
Personal Care Attendant Council$1,669,633$1,779,222$1,779,222$1,779,222
Family Access Centers$511,370$0$0$500,000
Low-Income Citizenship Program$409,096$400,000$500,001$400,000
Soldiers' Home in Massachusetts Administration and Operations$27,829,460$27,286,377$27,286,375$27,286,375
License Plate Sales Retained Revenue$613,644$600,000$600,000$600,000
Soldiers' Home in Holyoke Administration and Operations$23,106,762$22,592,998$22,592,998$22,592,998
Holyoke Antenna Retained Revenue$5,114$5,000$5,000$5,000
Pharmacy Co-Payment Fee Retained Revenue$112,501$110,000$110,000$110,000
Holyoke Telephone and Television Retained Revenue$51,137$50,000$50,000$50,000
Holyoke 12 Bed RR$760,961$763,219$763,218$763,219
License Plate Sales Retained Revenue$409,096$400,000$400,000$400,000
FY18FY19 GovFY19 HouFY19 SWM
Welcome Home Bill Bonus Payments$2,867,381$2,803,627$2,803,627$2,803,627
Bonus Payments to War Veterans$45,512$44,500$44,500$44,500
Welcome Home Bill Life Insurance Reimbursement$0$0$0$0
Veterans' Services Administration and Operations$3,932,056$3,847,840$3,634,275$3,557,840
Veterans' Outreach Centers Including Homeless Shelters$4,660,259$5,020,641$4,224,000$4,556,641
Women Veterans' Outreach$114,702$112,152$112,153$112,152
National WWII Memorial$0$0$0$0
Agawam and Winchendon Veterans' Cemeteries$705,691$690,000$690,000$690,000
Veterans' Workforce Program$102,274$0$0$0
Veteran Service Officer Training and Certification$357,959$356,482$356,237$356,482
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0
Train Vets to Treat Vets$255,685$250,000$250,000$250,000
Veterans' Services Pension Recovery Revenue Maximization$0$0$0$0
WWII Veterans Memorial, Gloucester$0$0$0$0
Assistance to Homeless Veterans$3,306,165$3,232,655$3,232,655$3,202,655
New England Shelter for Homeless Veterans$2,446,875$2,392,470$2,392,470$2,392,470
Annuities to Disabled Vets, Gold Star Parents and Spouses$0$0$0$0
Veterans' Benefits$82,816,645$75,910,270$75,910,270$75,910,270
POW/MIA Eternal Flame$0$0$0$0
Agawam and Winchendon Veterans' Cemeteries$1,198,476$1,172,842$1,172,842$1,172,842
War Memorials$163,638$160,000$295,000$95,000
Worcester Vietnam Veterans Memorial$0$0$0$0
Human Service Salary Reserve Fund$0$0$0$0
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0
Non-Profit Capital Projects Reserve$0$0$0$0
POS Regulatory Evaluation$0$0$0$0
Federal PRWORA Compliance Reserve$0$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0$0
Human Service Salary Reserve$0$0$0$0
Chapter 257 Reserve$40,601,220$38,536,773$38,536,773$38,536,773
Human Services Salary Reserve$0$0$0$0
Emergency Food Assistance Program (Food Banks)$18,075,733$17,673,831$18,098,831$16,500,000
Common Application Portal$0$0$0$0
Personal Care Attendant Council$1,669,633$1,779,222$1,779,222$1,779,222
Family Access Centers$511,370$0$0$500,000
Executive Office of Health and Human Services$0$0$0$0
Domestic Violence Service Initiatives$0$0$0$0
Quality Care Fund Reserve$0$0$0$0
Mass. Technology Collaborative Grants$0$0$0$0
Citizenship Assistance Program$0$0$0$0
Soldiers' Home Air Conditioning$0$0$0$0
Office of Residential and Placement Licensure$0$0$0$0
Low-Income Citizenship Program$409,096$400,000$500,001$400,000
Soldiers' Home in Massachusetts Administration and Operations$27,829,460$27,286,377$27,286,375$27,286,375
Chelsea Telephone and Television Retained Revenue$0$0$0$0
License Plate Sales Retained Revenue$613,644$600,000$600,000$600,000
Soldiers' Home in Holyoke Administration and Operations$23,106,762$22,592,998$22,592,998$22,592,998
Holyoke Antenna Retained Revenue$5,114$5,000$5,000$5,000
Pharmacy Co-Payment Fee Retained Revenue$112,501$110,000$110,000$110,000
Holyoke Telephone and Television Retained Revenue$51,137$50,000$50,000$50,000
Holyoke 12 Bed RR$760,961$763,219$763,218$763,219
License Plate Sales Retained Revenue$409,096$400,000$400,000$400,000
Long-Term Care Resident Fee Retained Revenue$0$0$0$0
Medical Equipment Purchase$0$0$0$0
Temporary Emergency Food Assistance Program$0$0$0$0