Budget Browser


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.
Human Services Salary Reserve and Related Programs 1599-6904

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 Current $230,000,000 $230,000,000
FY22 $123,522,240 $118,400,000
FY21 $178,620,166 $160,000,000
FY20 $46,819,122 $41,000,000
FY19 $44,701,798 $38,536,773
FY18 $47,004,022 $39,698,478
FY17 $56,818,118 $46,935,095
FY16 $52,680,689 $42,722,521
FY15 $19,337,623 $15,578,746
FY14 $27,748,004 $22,195,490
FY13 $25,392,320 $20,000,000
FY12 $0 $0
FY11 $0 $0
FY10 $0 $0
FY09 $31,478,521 $23,000,000
FY08 $32,823,364 $23,651,385
FY07 $39,362,379 $27,348,615
FY06 $29,533,758 $20,000,000
FY05 $30,649,431 $20,000,000
FY04 $0 $0
FY03 $0 $0
FY02 $8,244,380 $5,000,000
FY01 $25,171,103 $15,000,000

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Human Services Salary Reserve and Related Programs
600.7%

comparisons adjusted for inflation (CPI)

Notes

  • Reserve accounts with funding for the first year of phased-in rate increases for human services providers are grouped together.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $230,000,000 $230,000,000
FY23 Leg $230,000,000 $230,000,000
FY23 Sen $230,000,000 $230,000,000
FY23 SWM $230,000,000 $230,000,000
FY23 Hou $230,000,000 $230,000,000
FY23 HWM $230,000,000 $230,000,000
FY23 Gov $230,000,000 $230,000,000
FY22 $123,522,240 $118,400,000
FY22 GAA $82,417,711 $79,000,000

Notes

  • Reserve accounts with funding for the first year of phased-in rate increases for human services providers are grouped together.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Get news from Massachusetts Budget and Policy Center in your inbox.