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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
FY25 Gov$3,048,940,263$3,048,940,263
FY24$3,121,402,860$3,148,997,057
FY23$2,987,719,785$2,836,829,607
FY22$2,613,302,830$2,381,880,701
FY21$2,958,008,040$2,515,835,454
FY20$2,630,917,973$2,187,566,638
FY19$2,466,410,203$2,018,873,207
FY18$2,437,996,875$1,955,083,740
FY17$2,423,338,902$1,900,721,113
FY16$2,398,897,593$1,847,185,556
FY15$2,307,590,961$1,765,150,022
FY14$2,034,546,622$1,545,233,190
FY13$1,927,243,841$1,441,310,867
FY12$1,894,505,131$1,393,343,366
FY11$1,897,703,972$1,355,876,191
FY10$1,883,038,432$1,319,227,753
FY09$1,926,070,155$1,336,223,208
FY08$1,906,118,533$1,304,117,689
FY07$1,889,781,016$1,246,691,127
FY06$1,853,967,787$1,192,083,995
FY05$1,814,928,993$1,124,502,952
FY04$1,783,449,813$1,072,767,192
FY03$1,780,383,255$1,047,809,906
FY02$1,772,571,543$1,020,725,953
FY01$1,716,287,820$971,119,141

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Disability Services
63.8%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY25 Gov$3,048,940,263$3,048,940,263
FY24$3,121,402,860$3,148,997,057
FY24 Leg$2,896,743,223$2,922,351,357
FY24 Sen$2,894,289,912$2,919,876,358
FY24 SWM$2,893,373,018$2,918,951,358
FY24 Hou$2,895,994,613$2,921,596,129
FY24 HWM$2,895,573,337$2,921,171,129
FY24 Gov$2,893,189,402$2,918,766,119
FY23 GAA$2,693,770,656$2,557,725,925
FY23 SWM$2,623,859,007$2,491,345,056
FY23 Hou$2,691,622,146$2,555,685,922
FY23 HWM$2,691,372,540$2,555,448,922
FY23 Gov$2,612,948,431$2,480,985,501
FY22 GAA$2,631,112,637$2,398,113,353

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY22FY23FY24FY25 Gov
1599-9817Home and Community-Based Services$0$257,308,416$170,460,111$0
4110-0001Administration and Program Operations$1,255,648$1,775,056$1,691,471$1,823,427
4110-1000Community Services for the Blind$11,199,003$8,638,958$8,113,688$7,521,822
4110-1010Mass. Audio Information Network$0$1,158,509$1,090,361$0
4110-2000Turning 22 Program and Services$16,866,410$16,520,637$15,564,548$16,085,143
4110-3010Vocational Rehabilitation for the Blind$3,106,656$2,982,154$2,806,733$2,831,545
4120-0200Independent Living Centers$8,777,275$8,425,518$7,929,897$8,000,000
4120-1000Massachusetts Rehabilitation Commission$526,296$450,520$426,141$447,097
4120-2000Vocational Rehabilitation for the Disabled$20,444,370$24,540,847$25,631,743$26,191,382
4120-3000Employment Assistance$2,731,172$2,612,339$2,458,672$2,519,718
4120-4000Independent Living Assistance$13,994,723$14,236,132$13,704,130$13,895,864
4120-4001Accessible Housing Registry for Disabled Persons$87,773$157,978$148,686$150,000
4120-4010Turning 22 Program and Services$363,847$365,935$344,408$351,091
4120-5000Home Care Services for the Multi Disabled$5,919,600$5,742,799$5,831,592$6,175,672
4120-6000Head Injury Treatment Services$25,804,096$26,212,612$28,665,669$28,669,936
4125-0100Massachusetts Commission for the Deaf and Hard of Hearing$7,493,111$9,446,651$9,761,266$11,009,060
5911-1003DDS Service Coordination and Administration$90,601,547$92,904,556$90,769,859$117,990,802
5911-2000Transportation to Day and Work Programs$29,728,029$35,670,813$33,241,743$40,017,443
5920-2000Community Residential Services for Developmentally Disabled$1,507,880,209$1,554,912,494$1,740,751,349$1,698,579,657
5920-2003Supportive Technology for Individuals$548,580$1,843,082$2,725,902$3,250,000
5920-2010State Operated Residential Services$264,017,661$269,124,295$314,987,459$333,099,736
5920-2025Community Day and Work Programs$257,791,040$293,378,933$254,654,035$288,021,407
5920-3000Respite Family Supports for the Developmentally Disabled$93,098,253$95,449,044$97,194,559$119,420,577
5920-3010Autism Division$8,156,173$14,675,040$11,836,056$10,957,296
5920-3020Autism Omnibus Services$40,164,779$44,549,925$52,080,585$61,917,941
5920-3025Aging with Developmental Disabilities$109,716$105,319$99,124$100,000
5920-5000Turning 22 Program and Services$87,716,795$88,572,783$104,727,417$124,104,015
5930-1000State Facilities for the Developmentally Disabled$113,822,911$114,905,249$122,549,210$124,809,632
7003-0607Comm. Corp. Transitions to Work$1,097,159$1,053,190$1,156,443$1,000,000
FY22FY23FY24FY25 Gov
1595-0162Head Injury Treatment Services$0$0$0$0
1599-0200DDS Employment First Reserve$0$0$0$0
1599-1030Rolland Court Monitor Reserve$0$0$0$0
1599-4042Ricci Settlement Reserve$0$0$0$0
1599-7022Dept. of Mental Retardation Reserve$0$0$0$0
1599-9817Home and Community-Based Services$0$257,308,416$170,460,111$0
4110-0001Administration and Program Operations$1,255,648$1,775,056$1,691,471$1,823,427
4110-0003Certificate of Blindness & Identification Card Fees for Commission Operations Retained Revenue$0$0$0$0
4110-1000Community Services for the Blind$11,199,003$8,638,958$8,113,688$7,521,822
4110-1010Mass. Audio Information Network$0$1,158,509$1,090,361$0
4110-1020Medical Assistance Eligibility Determination for the Blind$0$0$0$0
4110-2000Turning 22 Program and Services$16,866,410$16,520,637$15,564,548$16,085,143
4110-2001Turning 22 New Clients Mass. Commission for the Blind$0$0$0$0
4110-3010Vocational Rehabilitation for the Blind$3,106,656$2,982,154$2,806,733$2,831,545
4110-4000Ferguson Industries for the Blind$0$0$0$0
4120-0200Independent Living Centers$8,777,275$8,425,518$7,929,897$8,000,000
4120-1000Massachusetts Rehabilitation Commission$526,296$450,520$426,141$447,097
4120-2000Vocational Rehabilitation for the Disabled$20,444,370$24,540,847$25,631,743$26,191,382
4120-3000Employment Assistance$2,731,172$2,612,339$2,458,672$2,519,718
4120-4000Independent Living Assistance$13,994,723$14,236,132$13,704,130$13,895,864
4120-4001Accessible Housing Registry for Disabled Persons$87,773$157,978$148,686$150,000
4120-4002Living Independently for Equality Brockton$0$0$0$0
4120-4005Living Independently for Equality$0$0$0$0
4120-4010Turning 22 Program and Services$363,847$365,935$344,408$351,091
4120-4051MRC Assistive Technology Loan Program$0$0$0$0
4120-5000Home Care Services for the Multi Disabled$5,919,600$5,742,799$5,831,592$6,175,672
4120-5050Home Care, Employment and Independent Living Medicaid Reimbursement Retained Revenue$0$0$0$0
4120-6000Head Injury Treatment Services$25,804,096$26,212,612$28,665,669$28,669,936
4120-6001Head Injury Trust Fund$0$0$0$0
4120-6002Speed Surcharge / Head Injury Retained Revenue$0$0$0$0
4125-0100Massachusetts Commission for the Deaf and Hard of Hearing$7,493,111$9,446,651$9,761,266$11,009,060
4125-0101Interpreter Services Fee Retained Revenue$0$0$0$0
4125-0102Interpreters for State House Events$0$0$0$0
5911-1000Department of Mental Retardation Central Administration$0$0$0$0
5911-1003DDS Service Coordination and Administration$90,601,547$92,904,556$90,769,859$117,990,802
5911-1102Physical Plant Improvements$0$0$0$0
5911-1210Provider Worker Certification$0$0$0$0
5911-2000Transportation to Day and Work Programs$29,728,029$35,670,813$33,241,743$40,017,443
5911-9999DMR Employee Chargeback Costs$0$0$0$0
5920-1000Regional Administration$0$0$0$0
5920-2000Community Residential Services for Developmentally Disabled$1,507,880,209$1,554,912,494$1,740,751,349$1,698,579,657
5920-2002DDS Rolland Court Monitor$0$0$0$0
5920-2003Supportive Technology for Individuals$548,580$1,843,082$2,725,902$3,250,000
5920-2006Residential Rate Increases$0$0$0$0
5920-2010State Operated Residential Services$264,017,661$269,124,295$314,987,459$333,099,736
5920-2020Boulet Lawsuit - Residential and Interim Services for the Developmentally Disabled$0$0$0$0
5920-2025Community Day and Work Programs$257,791,040$293,378,933$254,654,035$288,021,407
5920-2026Community Based Employment$0$0$0$0
5920-3000Respite Family Supports for the Developmentally Disabled$93,098,253$95,449,044$97,194,559$119,420,577
5920-3005Autism Services$0$0$0$0
5920-3010Autism Division$8,156,173$14,675,040$11,836,056$10,957,296
5920-3020Autism Omnibus Services$40,164,779$44,549,925$52,080,585$61,917,941
5920-3025Aging with Developmental Disabilities$109,716$105,319$99,124$100,000
5920-4050Reduction of Wait List$0$0$0$0
5920-5000Turning 22 Program and Services$87,716,795$88,572,783$104,727,417$124,104,015
5920-6000Client Services - Elders$0$0$0$0
5920-8000Child and Adolescent Services$0$0$0$0
5920-8010School Residential Expenses Ages 4-21$0$0$0$0
5930-1000State Facilities for the Developmentally Disabled$113,822,911$114,905,249$122,549,210$124,809,632
5982-1000Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0$0
7003-0607Comm. Corp. Transitions to Work$1,097,159$1,053,190$1,156,443$1,000,000

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