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Dept. of Transitional Assistance Administration & Operation and Related Programs 4400-1000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY25 Gov $104,599,612 $104,599,612
FY24 $79,369,753 $80,071,407
FY23 $76,394,381 $72,536,201
FY22 $74,458,380 $67,864,687
FY21 $79,021,128 $67,208,795
FY20 $79,844,282 $66,389,256
FY19 $76,587,086 $62,690,146
FY18 $77,732,937 $62,335,765
FY17 $81,202,097 $63,690,035
FY16 $83,671,095 $64,427,943
FY15 $79,849,588 $61,079,500
FY14 $85,041,988 $64,589,182
FY13 $71,958,521 $53,814,985
FY12 $72,177,972 $53,084,416
FY11 $72,198,296 $51,584,416
FY10 $74,241,779 $52,012,648
FY09 $95,475,492 $66,236,719
FY08 $99,474,389 $68,057,840
FY07 $100,568,994 $66,345,503
FY06 $101,401,160 $65,200,000
FY05 $106,271,246 $65,844,080
FY04 $195,435,478 $117,556,865
FY03 $206,265,818 $121,393,732
FY02 $129,466,890 $74,552,824
FY01 $136,564,469 $77,271,637

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Dept. of Transitional Assistance Administration & Operation and Related Programs
5.2%

comparisons adjusted for inflation (CPI)

Notes

  • Two line items funding Dept. of Transitional Assistance caseworker salaries and benefits were incorporated into the line item funding the Dept. of Transitional Assistance in FY03 and FY04. Caseworker salaries and benefits were re-distributed back to one of these separate line items starting in FY06. In FY10, $4.8 million was shifted to the Dept. of Housing and Community Development to a new line item funding the caseworkers working with homeless families.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* 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
FY24 Leg $79,369,753 $80,071,407
FY24 Sen $79,047,601 $79,746,407
FY24 SWM $79,047,601 $79,746,407
FY24 Hou $79,062,470 $79,761,407
FY24 HWM $78,740,317 $79,436,407
FY24 Gov $79,939,714 $80,646,407
FY23 GAA $76,394,381 $72,536,201
FY23 SWM $76,221,707 $72,372,247
FY23 Hou $76,394,381 $72,536,201
FY23 HWM $76,315,392 $72,461,201
FY23 Gov $76,221,707 $72,372,247
FY22 GAA $73,836,601 $67,297,970

Notes

  • Two line items funding Dept. of Transitional Assistance caseworker salaries and benefits were incorporated into the line item funding the Dept. of Transitional Assistance in FY03 and FY04. Caseworker salaries and benefits were re-distributed back to one of these separate line items starting in FY06. In FY10, $4.8 million was shifted to the Dept. of Housing and Community Development to a new line item funding the caseworkers working with homeless families.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

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

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