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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.
Employment Services Program and Related Programs 4401-1000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY25 Gov $18,388,929 $18,388,929
FY24 $19,820,291 $19,995,509
FY23 $17,792,846 $16,894,246
FY22 $19,469,640 $17,745,498
FY21 $17,422,536 $14,818,159
FY20 $17,429,275 $14,492,166
FY19 $17,029,227 $13,939,226
FY18 $17,689,856 $14,185,888
FY17 $16,088,767 $12,619,060
FY16 $16,846,439 $12,972,000
FY15 $14,302,628 $10,940,537
FY14 $10,117,112 $7,683,922
FY13 $9,505,822 $7,109,035
FY12 $9,666,033 $7,109,035
FY11 $20,965,054 $14,979,163
FY10 $29,945,224 $20,979,163
FY09 $35,455,474 $24,597,457
FY08 $39,700,821 $27,162,289
FY07 $41,060,598 $27,087,733
FY06 $32,734,382 $21,047,902
FY05 $30,664,033 $18,998,978
FY04 $18,316,628 $11,017,679
FY03 $32,324,576 $19,024,000
FY02 $62,807,474 $36,167,352
FY01 $43,167,609 $24,425,327

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Employment Services Program and Related Programs
53.7%

comparisons adjusted for inflation (CPI)

Notes

  • In FY02, funding for Transitional Employment Services Program (4401-1001) was consolidated into funding for the Employment Services Program (ESP) (4401-1000). These line items are grouped together.
  • 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 $19,750,905 $19,925,509
FY24 Sen $19,750,905 $19,925,509
FY24 SWM $19,503,095 $19,675,509
FY24 Hou $19,503,095 $19,675,509
FY24 HWM $19,503,095 $19,675,509
FY24 Gov $19,503,095 $19,675,509
FY23 GAA $17,792,846 $16,894,246
FY23 SWM $16,397,370 $15,569,246
FY23 Hou $17,002,954 $16,144,246
FY23 HWM $16,397,370 $15,569,246
FY23 Gov $16,397,369 $15,569,245
FY22 GAA $17,609,522 $16,050,103

Notes

  • In FY02, funding for Transitional Employment Services Program (4401-1001) was consolidated into funding for the Employment Services Program (ESP) (4401-1000). These line items are grouped together.
  • 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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