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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
FY23 Sen$2,494,165,056$2,494,165,056
FY22$2,881,916,688$2,762,408,910
FY21$2,808,618,407$2,515,835,454
FY20$2,498,047,520$2,187,566,638
FY19$2,341,847,960$2,018,873,207
FY18$2,314,869,604$1,955,083,740
FY17$2,300,951,909$1,900,721,113
FY16$2,277,744,971$1,847,185,556
FY15$2,191,049,639$1,765,150,022
FY14$1,931,794,983$1,545,233,190
FY13$1,829,911,364$1,441,310,867
FY12$1,798,826,072$1,393,343,366
FY11$1,801,863,360$1,355,876,191
FY10$1,787,938,481$1,319,227,753
FY09$1,828,796,953$1,336,223,208
FY08$1,809,852,957$1,304,117,689
FY07$1,794,340,541$1,246,691,127
FY06$1,760,336,004$1,192,083,995
FY05$1,723,268,805$1,124,502,952
FY04$1,693,379,432$1,072,767,192
FY03$1,690,467,745$1,047,809,906
FY02$1,683,050,552$1,020,725,953
FY01$1,629,609,351$971,119,141

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Disability Services
59.2%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY23 Sen$2,494,165,056$2,494,165,056
FY23 SWM$2,491,345,056$2,491,345,056
FY23 Hou$2,555,685,922$2,555,685,922
FY23 HWM$2,555,448,922$2,555,448,922
FY23 Gov$2,480,985,501$2,480,985,501
FY22$2,881,916,688$2,762,408,910
FY22 GAA$2,501,860,918$2,398,113,353

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 Sen
1599-9817Medicaid Home and Community-Based Services Reserve$361,027,978$0$0$0
4110-0001Administration and Program Operations$1,193,966$1,685,410$1,685,410$1,685,410
4110-1000Community Services for the Blind$10,231,555$6,802,661$7,652,661$7,802,660
4110-1010Mass. Audio Information Network$0$0$0$1,100,000
4110-2000Turning 22 - Mass. Commission for the Blind$16,037,858$15,686,288$15,686,287$15,686,288
4110-3010Vocational Rehabilitation for the Blind$2,954,044$2,831,545$2,831,545$2,831,545
4120-0200Independent Living Centers$8,346,097$8,000,000$8,000,000$8,000,000
4120-1000Massachusetts Rehabilitation Commission$500,442$427,765$427,767$427,765
4120-2000Vocational Rehabilitation for the Disabled$19,440,053$23,301,449$23,301,448$23,301,449
4120-3000Employment Assistance$2,597,005$2,480,407$2,480,407$2,480,407
4120-4000Independent Living Assistance for the Multi Disabled$13,307,241$12,980,158$13,017,158$13,480,158
4120-4001Accessible Housing Registry for Disabled Persons$83,461$80,000$80,000$150,000
4120-4010Turning 22 - Mass. Rehabilitation Commission$345,973$347,454$347,454$347,454
4120-5000Home Care Services for the Multi Disabled$5,628,803$5,452,769$5,452,767$5,452,768
4120-6000Head Injury Treatment Services$24,536,486$24,888,783$24,888,784$24,888,783
4125-0100Massachusetts Commission for the Deaf and Hard of Hearing$8,034,111$8,579,332$8,579,332$8,579,332
5911-1003Dept. of Developmental Disabilities Administration$86,150,804$87,842,554$88,192,555$88,037,555
5911-2000Transportation Services$28,267,659$24,878,794$33,869,314$27,095,451
5920-2000Community Residential Supports$1,469,277,475$1,442,359,037$1,442,384,037$1,442,359,037
5920-2003Supportive Technology for Individuals$521,631$500,000$1,750,000$1,750,000
5920-2010State-Operated Residential Supports$251,047,963$255,482,587$255,532,588$255,482,587
5920-2025Community Day and Work Programs$245,127,220$227,362,283$278,362,283$227,562,283
5920-3000Respite Family Supports for the Developmentally Disabled$88,524,861$90,628,537$90,628,537$90,628,537
5920-3010Autism Division$7,755,507$7,478,032$13,933,900$8,433,900
5920-3020Autism Omnibus Services$38,191,710$36,607,970$42,300,000$42,300,000
5920-3025Aging with Developmental Disabilities$104,326$100,000$100,000$100,000
5920-5000Turning 22 - Dept. of Developmental Services$83,407,763$84,099,551$84,099,551$84,099,551
5930-1000State Facilities for the Developmentally Disabled$108,231,433$109,102,135$109,102,137$109,102,136
7003-0607Comm. Corp. Transitions to Work$1,043,262$1,000,000$1,000,000$1,000,000
FY22FY23 GovFY23 HouFY23 Sen
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
1599-9817Medicaid Home and Community-Based Services Reserve$361,027,978$0$0$0
4110-0001Administration and Program Operations$1,193,966$1,685,410$1,685,410$1,685,410
4110-0003Certificate of Blindness and ID Card Revenue$0$0$0$0
4110-1000Community Services for the Blind$10,231,555$6,802,661$7,652,661$7,802,660
4110-1010Mass. Audio Information Network$0$0$0$1,100,000
4110-1020Medical Assistance Eligibility Determination for the Blind$0$0$0$0
4110-2000Turning 22 - Mass. Commission for the Blind$16,037,858$15,686,288$15,686,287$15,686,288
4110-2001Turning 22 - Mass. Commission for the Blind New Clients$0$0$0$0
4110-3010Vocational Rehabilitation for the Blind$2,954,044$2,831,545$2,831,545$2,831,545
4110-4000Ferguson Industries for the Blind$0$0$0$0
4120-0200Independent Living Centers$8,346,097$8,000,000$8,000,000$8,000,000
4120-1000Massachusetts Rehabilitation Commission$500,442$427,765$427,767$427,765
4120-2000Vocational Rehabilitation for the Disabled$19,440,053$23,301,449$23,301,448$23,301,449
4120-3000Employment Assistance$2,597,005$2,480,407$2,480,407$2,480,407
4120-4000Independent Living Assistance for the Multi Disabled$13,307,241$12,980,158$13,017,158$13,480,158
4120-4001Accessible Housing Registry for Disabled Persons$83,461$80,000$80,000$150,000
4120-4002Living Independently for Equality Brockton$0$0$0$0
4120-4005Living Independently for Equality$0$0$0$0
4120-4010Turning 22 - Mass. Rehabilitation Commission$345,973$347,454$347,454$347,454
4120-4051MRC Assistive Technology Loan Program$0$0$0$0
4120-5000Home Care Services for the Multi Disabled$5,628,803$5,452,769$5,452,767$5,452,768
4120-5050Home Care, Employment, Indep. Living Revenue$0$0$0$0
4120-6000Head Injury Treatment Services$24,536,486$24,888,783$24,888,784$24,888,783
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$8,034,111$8,579,332$8,579,332$8,579,332
4125-0101Interpreter Services Fee Retained Revenue$0$0$0$0
4125-0102Interpreters for State House Events$0$0$0$0
5911-1000Dept. of Mental Retardation Administration$0$0$0$0
5911-1003Dept. of Developmental Disabilities Administration$86,150,804$87,842,554$88,192,555$88,037,555
5911-1102Physical Plant Improvements$0$0$0$0
5911-1210Provider Worker Certification$0$0$0$0
5911-2000Transportation Services$28,267,659$24,878,794$33,869,314$27,095,451
5911-9999Dept. of Mental Retardation Employee Chargeback Costs$0$0$0$0
5920-1000Dept. of Mental Retardation Regional Administration$0$0$0$0
5920-2000Community Residential Supports$1,469,277,475$1,442,359,037$1,442,384,037$1,442,359,037
5920-2002Rolland Court Monitor$0$0$0$0
5920-2003Supportive Technology for Individuals$521,631$500,000$1,750,000$1,750,000
5920-2006Residential Rate Increases$0$0$0$0
5920-2010State-Operated Residential Supports$251,047,963$255,482,587$255,532,588$255,482,587
5920-2020Boulet Lawsuit - Residential and Interim Services$0$0$0$0
5920-2025Community Day and Work Programs$245,127,220$227,362,283$278,362,283$227,562,283
5920-2026Community Based Employment$0$0$0$0
5920-3000Respite Family Supports for the Developmentally Disabled$88,524,861$90,628,537$90,628,537$90,628,537
5920-3005Autism Services$0$0$0$0
5920-3010Autism Division$7,755,507$7,478,032$13,933,900$8,433,900
5920-3020Autism Omnibus Services$38,191,710$36,607,970$42,300,000$42,300,000
5920-3025Aging with Developmental Disabilities$104,326$100,000$100,000$100,000
5920-4050Reduction of Wait List$0$0$0$0
5920-5000Turning 22 - Dept. of Developmental Services$83,407,763$84,099,551$84,099,551$84,099,551
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$108,231,433$109,102,135$109,102,137$109,102,136
5982-1000Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0$0
7003-0607Comm. Corp. Transitions to Work$1,043,262$1,000,000$1,000,000$1,000,000

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