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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 Current$2,557,725,925$2,557,725,925
FY22$2,484,926,007$2,381,880,701
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
41.3%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY23 GAA$2,557,725,925$2,557,725,925
FY23 Leg$2,557,725,925$2,557,725,925
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$2,484,926,007$2,381,880,701
FY22 GAA$2,501,860,918$2,398,113,353

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY19FY20FY21FY22FY23 Current
Medicaid Home and Community-Based Services Reserve$0$0$334,912,810$0$0
Administration and Program Operations$1,560,475$1,728,134$1,689,500$1,193,966$1,685,410
Community Services for the Blind$7,785,674$8,193,238$7,732,200$10,648,860$7,802,661
Mass. Audio Information Network$0$0$0$0$1,100,000
Turning 22 - Mass. Commission for the Blind$15,909,006$15,873,747$15,719,461$16,037,858$15,686,288
Vocational Rehabilitation for the Blind$3,875,602$3,606,808$3,526,096$2,954,044$2,831,545
Independent Living Centers$8,289,337$8,160,364$7,977,754$8,346,097$8,000,000
Massachusetts Rehabilitation Commission$407,646$458,270$380,143$500,442$427,767
Vocational Rehabilitation for the Disabled$12,085,868$20,447,598$20,824,778$19,440,053$23,301,449
Employment Assistance$14,254,734$2,783,118$2,688,165$2,597,005$2,480,407
Independent Living Assistance for the Multi Disabled$12,112,776$12,474,175$13,073,002$13,307,241$13,517,158
Accessible Housing Registry for Disabled Persons$92,798$91,354$89,310$83,461$150,000
Turning 22 - Mass. Rehabilitation Commission$373,730$373,697$367,723$345,973$347,454
Home Care Services for the Multi Disabled$5,030,622$5,185,949$5,283,096$5,628,803$5,452,768
Head Injury Treatment Services$18,981,963$22,812,475$24,020,995$24,536,486$24,888,784
Massachusetts Commission for the Deaf and Hard of Hearing$6,765,784$7,004,541$7,090,987$7,125,016$8,579,332
Dept. of Developmental Disabilities Administration$80,083,128$85,498,512$88,720,256$86,150,804$88,212,555
Transportation Services$28,216,026$33,681,232$37,161,647$28,267,659$33,869,314
Community Residential Supports$1,382,900,033$1,459,563,367$1,437,481,225$1,433,806,562$1,442,384,037
Supportive Technology for Individuals$0$0$558,188$521,631$1,750,000
State-Operated Residential Supports$245,496,267$264,299,961$265,475,691$251,047,963$255,532,588
Community Day and Work Programs$244,412,865$273,507,829$250,697,532$245,127,220$278,562,283
Respite Family Supports for the Developmentally Disabled$75,415,793$80,040,443$86,914,226$88,524,861$90,628,537
Autism Division$8,090,090$8,483,643$8,294,195$7,755,507$13,933,900
Autism Omnibus Services$20,976,764$35,117,730$43,076,816$38,191,710$42,300,000
Aging with Developmental Disabilities$150,797$114,193$111,638$104,326$100,000
Turning 22 - Dept. of Developmental Services$29,179,014$28,605,669$27,967,132$83,407,763$84,099,551
State Facilities for the Developmentally Disabled$119,227,173$119,733,641$116,428,834$108,231,433$109,102,137
Comm. Corp. Transitions to Work$173,997$207,831$355,008$1,043,262$1,000,000
FY19FY20FY21FY22FY23 Current
Head Injury Treatment Services$0$0$0$0$0
DDS Employment First Reserve$0$0$0$0$0
Rolland Court Monitor Reserve$0$0$0$0$0
Ricci Settlement Reserve$0$0$0$0$0
Dept. of Mental Retardation Reserve$0$0$0$0$0
Medicaid Home and Community-Based Services Reserve$0$0$334,912,810$0$0
Administration and Program Operations$1,560,475$1,728,134$1,689,500$1,193,966$1,685,410
Certificate of Blindness and ID Card Revenue$0$0$0$0$0
Community Services for the Blind$7,785,674$8,193,238$7,732,200$10,648,860$7,802,661
Mass. Audio Information Network$0$0$0$0$1,100,000
Medical Assistance Eligibility Determination for the Blind$0$0$0$0$0
Turning 22 - Mass. Commission for the Blind$15,909,006$15,873,747$15,719,461$16,037,858$15,686,288
Turning 22 - Mass. Commission for the Blind New Clients$0$0$0$0$0
Vocational Rehabilitation for the Blind$3,875,602$3,606,808$3,526,096$2,954,044$2,831,545
Ferguson Industries for the Blind$0$0$0$0$0
Independent Living Centers$8,289,337$8,160,364$7,977,754$8,346,097$8,000,000
Massachusetts Rehabilitation Commission$407,646$458,270$380,143$500,442$427,767
Vocational Rehabilitation for the Disabled$12,085,868$20,447,598$20,824,778$19,440,053$23,301,449
Employment Assistance$14,254,734$2,783,118$2,688,165$2,597,005$2,480,407
Independent Living Assistance for the Multi Disabled$12,112,776$12,474,175$13,073,002$13,307,241$13,517,158
Accessible Housing Registry for Disabled Persons$92,798$91,354$89,310$83,461$150,000
Living Independently for Equality Brockton$0$0$0$0$0
Living Independently for Equality$0$0$0$0$0
Turning 22 - Mass. Rehabilitation Commission$373,730$373,697$367,723$345,973$347,454
MRC Assistive Technology Loan Program$0$0$0$0$0
Home Care Services for the Multi Disabled$5,030,622$5,185,949$5,283,096$5,628,803$5,452,768
Home Care, Employment, Indep. Living Revenue$0$0$0$0$0
Head Injury Treatment Services$18,981,963$22,812,475$24,020,995$24,536,486$24,888,784
Head Injury Trust Fund$0$0$0$0$0
Speed Surcharge / Head Injury Retained Revenue$0$0$0$0$0
Massachusetts Commission for the Deaf and Hard of Hearing$6,765,784$7,004,541$7,090,987$7,125,016$8,579,332
Interpreter Services Fee Retained Revenue$0$0$0$0$0
Interpreters for State House Events$0$0$0$0$0
Dept. of Mental Retardation Administration$0$0$0$0$0
Dept. of Developmental Disabilities Administration$80,083,128$85,498,512$88,720,256$86,150,804$88,212,555
Physical Plant Improvements$0$0$0$0$0
Provider Worker Certification$0$0$0$0$0
Transportation Services$28,216,026$33,681,232$37,161,647$28,267,659$33,869,314
Dept. of Mental Retardation Employee Chargeback Costs$0$0$0$0$0
Dept. of Mental Retardation Regional Administration$0$0$0$0$0
Community Residential Supports$1,382,900,033$1,459,563,367$1,437,481,225$1,433,806,562$1,442,384,037
Rolland Court Monitor$0$0$0$0$0
Supportive Technology for Individuals$0$0$558,188$521,631$1,750,000
Residential Rate Increases$0$0$0$0$0
State-Operated Residential Supports$245,496,267$264,299,961$265,475,691$251,047,963$255,532,588
Boulet Lawsuit - Residential and Interim Services$0$0$0$0$0
Community Day and Work Programs$244,412,865$273,507,829$250,697,532$245,127,220$278,562,283
Community Based Employment$0$0$0$0$0
Respite Family Supports for the Developmentally Disabled$75,415,793$80,040,443$86,914,226$88,524,861$90,628,537
Autism Services$0$0$0$0$0
Autism Division$8,090,090$8,483,643$8,294,195$7,755,507$13,933,900
Autism Omnibus Services$20,976,764$35,117,730$43,076,816$38,191,710$42,300,000
Aging with Developmental Disabilities$150,797$114,193$111,638$104,326$100,000
Reduction of Wait List$0$0$0$0$0
Turning 22 - Dept. of Developmental Services$29,179,014$28,605,669$27,967,132$83,407,763$84,099,551
Client Services - Elders$0$0$0$0$0
Child and Adolescent Services$0$0$0$0$0
School Residential Expenses Ages 4-21$0$0$0$0$0
State Facilities for the Developmentally Disabled$119,227,173$119,733,641$116,428,834$108,231,433$109,102,137
Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0$0$0
Comm. Corp. Transitions to Work$173,997$207,831$355,008$1,043,262$1,000,000

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