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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
FY21 Gov$2,244,783,863$2,244,783,863
FY20$2,241,184,626$2,188,079,438
FY19$2,111,348,045$2,018,873,207
FY18$2,087,008,990$1,955,083,740
FY17$2,074,569,362$1,900,721,113
FY16$2,053,499,019$1,847,185,556
FY15$1,975,516,320$1,765,150,022
FY14$1,741,659,276$1,545,233,190
FY13$1,649,803,488$1,441,310,867
FY12$1,621,777,747$1,393,343,366
FY11$1,624,516,092$1,355,876,191
FY10$1,611,961,760$1,319,227,753
FY09$1,648,798,763$1,336,223,208
FY08$1,631,719,317$1,304,117,689
FY07$1,617,733,701$1,246,691,127
FY06$1,587,076,039$1,192,083,995
FY05$1,553,657,156$1,124,502,952
FY04$1,526,709,626$1,072,767,192
FY03$1,524,084,520$1,047,809,906
FY02$1,517,397,359$1,020,725,953
FY01$1,469,216,075$971,119,141
  • See Changes in Funding
Between and
Funding for Disability Services
37.4%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY21 Gov$2,244,783,863$2,244,783,863
FY20$2,241,184,626$2,188,079,438

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Administration and Program Operations$1,417,233$1,406,883$1,550,074$1,627,259
Community Services for the Blind$4,457,449$7,019,358$7,349,042$6,435,661
Turning 22 - Mass. Commission for the Blind$14,491,610$14,343,138$14,238,184$14,080,794
Vocational Rehabilitation for the Blind$3,566,161$3,494,140$3,235,178$3,158,520
Independent Living Centers$6,454,097$7,473,446$7,319,555$7,146,117
Massachusetts Rehabilitation Commission$369,866$367,523$411,052$405,515
Vocational Rehabilitation for the Disabled$11,011,522$10,896,298$18,727,939$18,454,910
Employment Assistance$2,335,751$12,851,691$2,496,358$2,442,938
Independent Living Assistance for the Multi Disabled$10,272,988$10,920,558$11,257,311$11,254,413
Accessible Housing Registry for Disabled Persons$85,398$83,664$81,942$80,000
Turning 22 - Mass. Rehabilitation Commission$611,172$336,945$335,192$329,391
Home Care Services for the Multi Disabled$4,604,547$4,535,475$4,651,611$4,976,363
Head Injury Treatment Services$16,971,628$17,113,634$20,461,975$20,651,939
Massachusetts Commission for the Deaf and Hard of Hearing$5,922,648$6,099,851$6,282,823$6,857,790
Dept. of Developmental Disabilities Administration$74,460,038$72,200,826$76,689,110$80,206,660
Transportation Services$23,699,914$25,438,821$30,210,862$33,287,751
Community Residential Supports$1,243,510,219$1,246,786,013$1,309,176,196$1,288,131,747
State-Operated Residential Supports$222,139,406$221,332,927$237,067,623$237,801,317
Community Day and Work Programs$215,758,827$220,356,161$245,326,751$253,891,529
Respite Family Supports for the Developmentally Disabled$67,819,889$67,992,880$71,793,418$77,853,898
Autism Division$6,911,225$7,293,810$7,609,525$7,429,571
Autism Omnibus Services$14,238,409$18,912,094$31,499,350$38,586,296
Aging with Developmental Disabilities$106,748$135,955$102,427$100,000
Turning 22 - Dept. of Developmental Services$24,661,111$26,307,025$25,658,263$25,051,713
State Facilities for the Developmentally Disabled$110,971,012$107,492,059$107,396,798$104,291,771
Comm. Corp. Transitions to Work$160,122$156,871$256,068$250,000
FY18FY19FY20FY21 Gov
Head Injury Treatment Services$0$0$0$0
DDS Employment First Reserve$0$0$0$0
Rolland Court Monitor Reserve$0$0$0$0
Ricci Settlement Reserve$0$0$0$0
Dept. of Mental Retardation Reserve$0$0$0$0
Administration and Program Operations$1,417,233$1,406,883$1,550,074$1,627,259
Certificate of Blindness and ID Card Revenue$0$0$0$0
Community Services for the Blind$4,457,449$7,019,358$7,349,042$6,435,661
Medical Assistance Eligibility Determination for the Blind$0$0$0$0
Turning 22 - Mass. Commission for the Blind$14,491,610$14,343,138$14,238,184$14,080,794
Turning 22 - Mass. Commission for the Blind New Clients$0$0$0$0
Vocational Rehabilitation for the Blind$3,566,161$3,494,140$3,235,178$3,158,520
Ferguson Industries for the Blind$0$0$0$0
Independent Living Centers$6,454,097$7,473,446$7,319,555$7,146,117
Massachusetts Rehabilitation Commission$369,866$367,523$411,052$405,515
Vocational Rehabilitation for the Disabled$11,011,522$10,896,298$18,727,939$18,454,910
Employment Assistance$2,335,751$12,851,691$2,496,358$2,442,938
Independent Living Assistance for the Multi Disabled$10,272,988$10,920,558$11,257,311$11,254,413
Accessible Housing Registry for Disabled Persons$85,398$83,664$81,942$80,000
Living Independently for Equality Brockton$0$0$0$0
Living Independently for Equality$0$0$0$0
Turning 22 - Mass. Rehabilitation Commission$611,172$336,945$335,192$329,391
MRC Assistive Technology Loan Program$0$0$0$0
Home Care Services for the Multi Disabled$4,604,547$4,535,475$4,651,611$4,976,363
Home Care, Employment, Indep. Living Revenue$0$0$0$0
Head Injury Treatment Services$16,971,628$17,113,634$20,461,975$20,651,939
Head Injury Trust Fund$0$0$0$0
Speed Surcharge / Head Injury Retained Revenue$0$0$0$0
Massachusetts Commission for the Deaf and Hard of Hearing$5,922,648$6,099,851$6,282,823$6,857,790
Interpreter Services Fee Retained Revenue$0$0$0$0
Interpreters for State House Events$0$0$0$0
Dept. of Mental Retardation Administration$0$0$0$0
Dept. of Developmental Disabilities Administration$74,460,038$72,200,826$76,689,110$80,206,660
Physical Plant Improvements$0$0$0$0
Provider Worker Certification$0$0$0$0
Transportation Services$23,699,914$25,438,821$30,210,862$33,287,751
Dept. of Mental Retardation Employee Chargeback Costs$0$0$0$0
Dept. of Mental Retardation Regional Administration$0$0$0$0
Community Residential Supports$1,243,510,219$1,246,786,013$1,309,176,196$1,288,131,747
Rolland Court Monitor$0$0$0$0
Residential Rate Increases$0$0$0$0
State-Operated Residential Supports$222,139,406$221,332,927$237,067,623$237,801,317
Boulet Lawsuit - Residential and Interim Services$0$0$0$0
Community Day and Work Programs$215,758,827$220,356,161$245,326,751$253,891,529
Community Based Employment$0$0$0$0
Respite Family Supports for the Developmentally Disabled$67,819,889$67,992,880$71,793,418$77,853,898
Autism Services$0$0$0$0
Autism Division$6,911,225$7,293,810$7,609,525$7,429,571
Autism Omnibus Services$14,238,409$18,912,094$31,499,350$38,586,296
Aging with Developmental Disabilities$106,748$135,955$102,427$100,000
Reduction of Wait List$0$0$0$0
Turning 22 - Dept. of Developmental Services$24,661,111$26,307,025$25,658,263$25,051,713
Client Services - Elders$0$0$0$0
Child and Adolescent Services$0$0$0$0
School Residential Expenses Ages 4-21$0$0$0$0
State Facilities for the Developmentally Disabled$110,971,012$107,492,059$107,396,798$104,291,771
Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0$0
Comm. Corp. Transitions to Work$160,122$156,871$256,068$250,000