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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
FY21 Gov$335,352,477$335,352,477
FY20$236,296,809$233,780,126
FY19$214,180,154$208,597,543
FY18$221,709,273$211,541,322
FY17$229,559,393$214,226,407
FY16$234,774,568$215,093,304
FY15$194,671,143$177,180,077
FY14$193,863,306$175,191,290
FY13$182,356,475$162,267,931
FY12$162,120,775$141,870,322
FY11$151,317,875$128,638,900
FY10$147,489,915$122,945,726
FY09$175,129,991$144,563,265
FY08$168,266,840$136,979,613
FY07$179,252,634$140,703,029
FY06$164,910,863$126,166,615
FY05$136,000,355$100,260,881
FY04$110,176,187$78,853,839
FY03$109,652,466$76,785,270
FY02$122,004,469$83,593,332
FY01$136,920,253$92,180,827
  • See Changes in Funding
Between and
Funding for Other Human Services
40.4%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY21 Gov$335,352,477$335,352,477
FY20$236,296,809$233,780,126

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Welcome Home Bill Bonus Payments$2,938,386$2,878,659$2,833,808$2,803,626
Bonus Payments to War Veterans$46,639$45,691$44,979$44,500
Veterans Services Administration and Operations$4,029,425$3,955,952$4,445,184$4,337,822
Veterans Outreach Centers Including Homeless Shelters$4,775,661$5,425,683$6,811,811$6,740,522
Women Veterans Outreach$117,543$115,155$117,494$116,243
Agawam and Winchendon Veterans Cemeteries$723,166$451,776$697,428$690,000
Veterans Workforce Program$0$0$101,077$0
Veteran Service Officer Training and Certification$366,823$365,771$365,344$362,695
Train Vets to Treat Vets$262,017$256,691$252,691$250,000
Assistance to Homeless Veterans$3,388,036$3,319,169$3,606,061$3,567,655
New England Shelter for Homeless Veterans$2,507,467$2,456,499$2,670,917$2,642,470
Veterans Benefits$84,867,430$77,941,825$72,886,153$72,109,878
Agawam and Winchendon Veterans Cemeteries$1,228,154$1,204,230$1,258,699$1,251,150
War Memorials$167,691$233,178$874,312$615,000
Chapter 257 Reserve$41,606,626$39,568,117$41,441,372$160,000,000
Emergency Food Assistance Program (Food Banks)$18,523,342$18,877,030$38,744,651$20,000,000
Integrated Eligibility and Enrollment$0$0$0$1,000,000
Personal Care Attendant Council$1,710,978$1,826,839$1,722,503$1,704,157
Family Access Centers$524,033$513,381$505,383$500,000
Low-Income Citizenship Program$419,226$513,382$1,239,779$1,026,575
Soldiers Home in Massachusetts Administration and Operations$28,518,600$28,016,629$29,581,798$29,531,990
License Plate Sales Retained Revenue$524,033$718,734$606,459$600,000
Soldiers Home in Holyoke Administration and Operations$23,678,954$23,197,645$24,116,581$24,090,867
Holyoke Antenna Retained Revenue$5,240$5,134$5,054$5,000
Pharmacy Co-Payment Fee Retained Revenue$115,287$112,944$111,184$110,000
Holyoke Telephone and Television Retained Revenue$52,403$51,338$50,538$50,000
Holyoke 12 Bed RR$612,115$947,926$801,244$802,327
License Plate Sales Retained Revenue$0$1,180,777$404,306$400,000
FY18FY19FY20FY21 Gov
Welcome Home Bill Bonus Payments$2,938,386$2,878,659$2,833,808$2,803,626
Bonus Payments to War Veterans$46,639$45,691$44,979$44,500
Welcome Home Bill Life Insurance Reimbursement$0$0$0$0
Veterans Services Administration and Operations$4,029,425$3,955,952$4,445,184$4,337,822
Veterans Outreach Centers Including Homeless Shelters$4,775,661$5,425,683$6,811,811$6,740,522
Women Veterans Outreach$117,543$115,155$117,494$116,243
National WWII Memorial$0$0$0$0
Agawam and Winchendon Veterans Cemeteries$723,166$451,776$697,428$690,000
Veterans Workforce Program$0$0$101,077$0
Veteran Service Officer Training and Certification$366,823$365,771$365,344$362,695
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0
Train Vets to Treat Vets$262,017$256,691$252,691$250,000
Veterans Services Pension Recovery Revenue Maximization$0$0$0$0
WWII Veterans Memorial, Gloucester$0$0$0$0
Assistance to Homeless Veterans$3,388,036$3,319,169$3,606,061$3,567,655
New England Shelter for Homeless Veterans$2,507,467$2,456,499$2,670,917$2,642,470
Annuities to Disabled Vets, Gold Star Parents and Spouses$0$0$0$0
Veterans Benefits$84,867,430$77,941,825$72,886,153$72,109,878
POW/MIA Eternal Flame$0$0$0$0
Agawam and Winchendon Veterans Cemeteries$1,228,154$1,204,230$1,258,699$1,251,150
War Memorials$167,691$233,178$874,312$615,000
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$41,606,626$39,568,117$41,441,372$160,000,000
Human Services Salary Reserve$0$0$0$0
Emergency Food Assistance Program (Food Banks)$18,523,342$18,877,030$38,744,651$20,000,000
Common Application Portal$0$0$0$0
Integrated Eligibility and Enrollment$0$0$0$1,000,000
Personal Care Attendant Council$1,710,978$1,826,839$1,722,503$1,704,157
Family Access Centers$524,033$513,381$505,383$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$419,226$513,382$1,239,779$1,026,575
Soldiers Home in Massachusetts Administration and Operations$28,518,600$28,016,629$29,581,798$29,531,990
Chelsea Telephone and Television Retained Revenue$0$0$0$0
License Plate Sales Retained Revenue$524,033$718,734$606,459$600,000
Soldiers Home in Holyoke Administration and Operations$23,678,954$23,197,645$24,116,581$24,090,867
Holyoke Antenna Retained Revenue$5,240$5,134$5,054$5,000
Pharmacy Co-Payment Fee Retained Revenue$115,287$112,944$111,184$110,000
Holyoke Telephone and Television Retained Revenue$52,403$51,338$50,538$50,000
Holyoke 12 Bed RR$612,115$947,926$801,244$802,327
License Plate Sales Retained Revenue$0$1,180,777$404,306$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