Select Budgets
Clear All Select All
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$209,197,543$209,197,543
FY18$216,731,063$211,541,322
FY17$224,416,659$214,226,407
FY16$229,505,081$215,093,304
FY15$190,321,472$177,180,077
FY14$189,533,592$175,191,290
FY13$178,275,104$162,267,931
FY12$158,492,305$141,870,322
FY11$147,931,188$128,638,900
FY10$144,188,902$122,945,726
FY09$171,210,358$144,563,265
FY08$164,500,813$136,979,613
FY07$175,240,731$140,703,029
FY06$161,219,948$126,166,615
FY05$132,956,493$100,260,881
FY04$107,710,303$78,853,839
FY03$107,198,304$76,785,270
FY02$119,273,853$83,593,332
FY01$133,855,803$92,180,827
  • See Changes in Funding
Between and
Funding for Other Human Services
27.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 GAA$208,087,543$208,087,543
FY19 Leg$208,087,543$208,087,543
FY19 Sen$206,632,787$206,632,787
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$216,731,063$211,541,322

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Welcome Home Bill Bonus Payments$2,957,664$2,991,477$2,936,989$2,872,408$2,803,627
Bonus Payments to War Veterans$46,945$47,482$46,617$45,592$44,500
Veterans' Services Administration and Operations$3,529,469$3,758,513$3,941,470$3,938,949$3,952,840
Veterans' Outreach Centers Including Homeless Shelters$3,253,144$3,582,611$3,976,191$4,668,429$5,284,262
Women Veterans' Outreach$83,332$117,370$115,232$114,903$112,153
Agawam and Winchendon Veterans' Cemeteries$794,886$736,232$722,822$706,928$690,000
Veterans' Workforce Program$0$0$0$0$100,000
Veteran Service Officer Training and Certification$243,837$373,451$366,649$358,586$356,237
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$160,050$0$0$0
Train Vets to Treat Vets$268,542$266,751$261,892$256,133$250,000
Assistance to Homeless Veterans$3,245,742$3,352,126$3,354,998$3,311,962$3,232,655
New England Shelter for Homeless Veterans$2,784,753$2,766,172$2,506,274$2,451,164$2,392,470
Veterans' Benefits$79,630,529$82,320,512$81,087,355$82,961,836$75,910,270
Agawam and Winchendon Veterans' Cemeteries$1,274,717$1,250,345$1,227,570$1,200,577$1,172,842
War Memorials$15,003$724,495$419,027$163,925$377,100
Human Service Salary Reserve$8,593,358$5,641,750$0$0$0
Chapter 257 Reserve$8,140,859$39,943,285$49,167,688$40,672,400$38,536,773
Emergency Food Assistance Program (Food Banks)$16,150,142$18,309,762$17,808,650$18,107,423$18,385,000
Personal Care Attendant Council$1,851,524$1,813,905$1,780,865$1,672,560$1,779,222
Family Access Centers$2,645,143$2,667,506$0$512,266$500,000
Low-Income Citizenship Program$405,702$426,801$419,027$409,813$500,001
Soldiers' Home in Massachusetts Administration and Operations$29,308,509$31,508,212$28,505,039$27,878,250$27,286,375
License Plate Sales Retained Revenue$644,502$640,201$628,541$512,266$700,000
Soldiers' Home in Holyoke Administration and Operations$23,075,428$24,709,321$23,667,694$23,147,272$22,592,998
Holyoke Antenna Retained Revenue$5,371$5,335$5,238$5,123$5,000
Pharmacy Co-Payment Fee Retained Revenue$118,159$117,370$115,232$112,699$110,000
Holyoke Telephone and Television Retained Revenue$53,708$53,350$52,378$51,227$50,000
Holyoke 12 Bed RR$770,837$793,896$779,435$598,370$923,218
License Plate Sales Retained Revenue$429,668$426,801$523,784$0$1,150,000
FY15FY16FY17FY18FY19
Welcome Home Bill Bonus Payments$2,957,664$2,991,477$2,936,989$2,872,408$2,803,627
Bonus Payments to War Veterans$46,945$47,482$46,617$45,592$44,500
Welcome Home Bill Life Insurance Reimbursement$0$0$0$0$0
Veterans' Services Administration and Operations$3,529,469$3,758,513$3,941,470$3,938,949$3,952,840
Veterans' Outreach Centers Including Homeless Shelters$3,253,144$3,582,611$3,976,191$4,668,429$5,284,262
Women Veterans' Outreach$83,332$117,370$115,232$114,903$112,153
National WWII Memorial$0$0$0$0$0
Agawam and Winchendon Veterans' Cemeteries$794,886$736,232$722,822$706,928$690,000
Veterans' Workforce Program$0$0$0$0$100,000
Veteran Service Officer Training and Certification$243,837$373,451$366,649$358,586$356,237
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$160,050$0$0$0
Train Vets to Treat Vets$268,542$266,751$261,892$256,133$250,000
Veterans' Services Pension Recovery Revenue Maximization$0$0$0$0$0
WWII Veterans Memorial, Gloucester$0$0$0$0$0
Assistance to Homeless Veterans$3,245,742$3,352,126$3,354,998$3,311,962$3,232,655
New England Shelter for Homeless Veterans$2,784,753$2,766,172$2,506,274$2,451,164$2,392,470
Annuities to Disabled Vets, Gold Star Parents and Spouses$0$0$0$0$0
Veterans' Benefits$79,630,529$82,320,512$81,087,355$82,961,836$75,910,270
POW/MIA Eternal Flame$0$0$0$0$0
Agawam and Winchendon Veterans' Cemeteries$1,274,717$1,250,345$1,227,570$1,200,577$1,172,842
War Memorials$15,003$724,495$419,027$163,925$377,100
Worcester Vietnam Veterans Memorial$0$0$0$0$0
Human Service Salary Reserve Fund$0$0$0$0$0
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0$0
Non-Profit Capital Projects Reserve$0$0$0$0$0
POS Regulatory Evaluation$0$0$0$0$0
Federal PRWORA Compliance Reserve$0$0$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0$0$0
Human Service Salary Reserve$8,593,358$5,641,750$0$0$0
Chapter 257 Reserve$8,140,859$39,943,285$49,167,688$40,672,400$38,536,773
Human Services Salary Reserve$0$0$0$0$0
Emergency Food Assistance Program (Food Banks)$16,150,142$18,309,762$17,808,650$18,107,423$18,385,000
Common Application Portal$0$0$0$0$0
Personal Care Attendant Council$1,851,524$1,813,905$1,780,865$1,672,560$1,779,222
Family Access Centers$2,645,143$2,667,506$0$512,266$500,000
Executive Office of Health and Human Services$0$0$0$0$0
Domestic Violence Service Initiatives$0$0$0$0$0
Quality Care Fund Reserve$0$0$0$0$0
Mass. Technology Collaborative Grants$0$0$0$0$0
Citizenship Assistance Program$0$0$0$0$0
Soldiers' Home Air Conditioning$0$0$0$0$0
Office of Residential and Placement Licensure$0$0$0$0$0
Low-Income Citizenship Program$405,702$426,801$419,027$409,813$500,001
Soldiers' Home in Massachusetts Administration and Operations$29,308,509$31,508,212$28,505,039$27,878,250$27,286,375
Chelsea Telephone and Television Retained Revenue$0$0$0$0$0
License Plate Sales Retained Revenue$644,502$640,201$628,541$512,266$700,000
Soldiers' Home in Holyoke Administration and Operations$23,075,428$24,709,321$23,667,694$23,147,272$22,592,998
Holyoke Antenna Retained Revenue$5,371$5,335$5,238$5,123$5,000
Pharmacy Co-Payment Fee Retained Revenue$118,159$117,370$115,232$112,699$110,000
Holyoke Telephone and Television Retained Revenue$53,708$53,350$52,378$51,227$50,000
Holyoke 12 Bed RR$770,837$793,896$779,435$598,370$923,218
License Plate Sales Retained Revenue$429,668$426,801$523,784$0$1,150,000
Long-Term Care Resident Fee Retained Revenue$0$0$0$0$0
Medical Equipment Purchase$0$0$0$0$0
Temporary Emergency Food Assistance Program$0$0$0$0$0