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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
FY24 Gov$2,918,766,119$2,918,766,119
FY23 Current$2,713,642,955$2,557,725,925
FY22$2,636,405,261$2,381,880,701
FY21$2,984,157,775$2,515,835,454
FY20$2,654,176,127$2,187,566,638
FY19$2,488,214,056$2,018,873,207
FY18$2,459,549,545$1,955,083,740
FY17$2,444,761,991$1,900,721,113
FY16$2,420,104,613$1,847,185,556
FY15$2,327,990,801$1,765,150,022
FY14$2,052,532,663$1,545,233,190
FY13$1,944,281,291$1,441,310,867
FY12$1,911,253,161$1,393,343,366
FY11$1,914,480,280$1,355,876,191
FY10$1,899,685,092$1,319,227,753
FY09$1,943,097,230$1,336,223,208
FY08$1,922,969,228$1,304,117,689
FY07$1,906,487,283$1,246,691,127
FY06$1,870,357,453$1,192,083,995
FY05$1,830,973,545$1,124,502,952
FY04$1,799,216,078$1,072,767,192
FY03$1,796,122,411$1,047,809,906
FY02$1,788,241,641$1,020,725,953
FY01$1,731,460,352$971,119,141

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Disability Services
41.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Gov$2,918,766,119$2,918,766,119
FY23 Current$2,713,642,955$2,557,725,925
FY23 GAA$2,713,642,955$2,557,725,925
FY23 Leg$2,713,642,955$2,557,725,925
FY23 Sen$2,646,207,464$2,494,165,056
FY23 SWM$2,643,215,558$2,491,345,056
FY23 Hou$2,711,478,595$2,555,685,922
FY23 HWM$2,711,227,147$2,555,448,922
FY23 Gov$2,632,224,493$2,480,985,501
FY22 GAA$2,654,372,512$2,398,113,353

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY21FY22FY23 CurrentFY24 Gov
1599-9817Medicaid Home and Community-Based Services Reserve$355,844,946$0$0$0
4110-0001Administration and Program Operations$1,795,094$1,266,749$1,788,151$1,706,424
4110-1000Community Services for the Blind$8,215,465$11,298,006$8,278,305$6,835,416
4110-1010Mass. Audio Information Network$0$0$1,167,055$0
4110-2000Turning 22 - Mass. Commission for the Blind$16,701,931$17,015,514$16,642,512$15,702,144
4110-3010Vocational Rehabilitation for the Blind$3,746,478$3,134,120$3,004,154$2,831,545
4120-0200Independent Living Centers$8,476,365$8,854,869$8,487,674$8,000,000
4120-1000Massachusetts Rehabilitation Commission$403,902$530,949$453,843$429,907
4120-2000Vocational Rehabilitation for the Disabled$22,126,332$20,625,104$24,721,888$29,792,086
4120-3000Employment Assistance$2,856,176$2,755,317$2,631,611$2,480,407
4120-4000Independent Living Assistance for the Multi Disabled$13,890,068$14,118,440$14,341,154$13,325,279
4120-4001Accessible Housing Registry for Disabled Persons$94,892$88,549$159,144$150,000
4120-4010Turning 22 - Mass. Rehabilitation Commission$390,706$367,063$368,635$347,454
4120-5000Home Care Services for the Multi Disabled$5,613,290$5,971,931$5,785,165$5,883,145
4120-6000Head Injury Treatment Services$25,522,313$26,032,212$26,405,985$28,507,283
4125-0100Massachusetts Commission for the Deaf and Hard of Hearing$7,534,176$7,559,352$9,102,322$9,941,371
5911-1003Dept. of Developmental Disabilities Administration$94,265,294$91,402,494$93,589,925$91,022,293
5911-2000Transportation Services$39,484,260$29,990,834$35,933,962$33,535,611
5920-2000Community Residential Supports$1,527,324,168$1,521,210,351$1,530,310,672$1,715,777,146
5920-2003Supportive Technology for Individuals$593,075$553,429$1,856,679$2,750,000
5920-2010State-Operated Residential Supports$282,067,990$266,351,661$271,109,660$317,747,049
5920-2025Community Day and Work Programs$266,366,191$260,069,995$295,543,228$240,080,258
5920-3000Respite Family Supports for the Developmentally Disabled$92,346,387$93,921,271$96,153,184$98,053,790
5920-3010Autism Division$8,812,584$8,228,277$14,783,300$10,940,691
5920-3020Autism Omnibus Services$45,769,128$40,519,848$44,878,576$52,540,994
5920-3025Aging with Developmental Disabilities$118,615$110,686$106,096$100,000
5920-5000Turning 22 - Dept. of Developmental Services$29,715,085$88,492,239$89,226,196$105,653,241
5930-1000State Facilities for the Developmentally Disabled$123,705,666$114,829,141$115,752,920$123,632,585
7003-0607Comm. Corp. Transitions to Work$377,196$1,106,859$1,060,959$1,000,000
FY21FY22FY23 CurrentFY24 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
1599-9817Medicaid Home and Community-Based Services Reserve$355,844,946$0$0$0
4110-0001Administration and Program Operations$1,795,094$1,266,749$1,788,151$1,706,424
4110-0003Certificate of Blindness and ID Card Revenue$0$0$0$0
4110-1000Community Services for the Blind$8,215,465$11,298,006$8,278,305$6,835,416
4110-1010Mass. Audio Information Network$0$0$1,167,055$0
4110-1020Medical Assistance Eligibility Determination for the Blind$0$0$0$0
4110-2000Turning 22 - Mass. Commission for the Blind$16,701,931$17,015,514$16,642,512$15,702,144
4110-2001Turning 22 - Mass. Commission for the Blind New Clients$0$0$0$0
4110-3010Vocational Rehabilitation for the Blind$3,746,478$3,134,120$3,004,154$2,831,545
4110-4000Ferguson Industries for the Blind$0$0$0$0
4120-0200Independent Living Centers$8,476,365$8,854,869$8,487,674$8,000,000
4120-1000Massachusetts Rehabilitation Commission$403,902$530,949$453,843$429,907
4120-2000Vocational Rehabilitation for the Disabled$22,126,332$20,625,104$24,721,888$29,792,086
4120-3000Employment Assistance$2,856,176$2,755,317$2,631,611$2,480,407
4120-4000Independent Living Assistance for the Multi Disabled$13,890,068$14,118,440$14,341,154$13,325,279
4120-4001Accessible Housing Registry for Disabled Persons$94,892$88,549$159,144$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$390,706$367,063$368,635$347,454
4120-4051MRC Assistive Technology Loan Program$0$0$0$0
4120-5000Home Care Services for the Multi Disabled$5,613,290$5,971,931$5,785,165$5,883,145
4120-5050Home Care, Employment, Indep. Living Revenue$0$0$0$0
4120-6000Head Injury Treatment Services$25,522,313$26,032,212$26,405,985$28,507,283
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$7,534,176$7,559,352$9,102,322$9,941,371
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$94,265,294$91,402,494$93,589,925$91,022,293
5911-1102Physical Plant Improvements$0$0$0$0
5911-1210Provider Worker Certification$0$0$0$0
5911-2000Transportation Services$39,484,260$29,990,834$35,933,962$33,535,611
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$1,527,324,168$1,521,210,351$1,530,310,672$1,715,777,146
5920-2002Rolland Court Monitor$0$0$0$0
5920-2003Supportive Technology for Individuals$593,075$553,429$1,856,679$2,750,000
5920-2006Residential Rate Increases$0$0$0$0
5920-2010State-Operated Residential Supports$282,067,990$266,351,661$271,109,660$317,747,049
5920-2020Boulet Lawsuit - Residential and Interim Services$0$0$0$0
5920-2025Community Day and Work Programs$266,366,191$260,069,995$295,543,228$240,080,258
5920-2026Community Based Employment$0$0$0$0
5920-3000Respite Family Supports for the Developmentally Disabled$92,346,387$93,921,271$96,153,184$98,053,790
5920-3005Autism Services$0$0$0$0
5920-3010Autism Division$8,812,584$8,228,277$14,783,300$10,940,691
5920-3020Autism Omnibus Services$45,769,128$40,519,848$44,878,576$52,540,994
5920-3025Aging with Developmental Disabilities$118,615$110,686$106,096$100,000
5920-4050Reduction of Wait List$0$0$0$0
5920-5000Turning 22 - Dept. of Developmental Services$29,715,085$88,492,239$89,226,196$105,653,241
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$123,705,666$114,829,141$115,752,920$123,632,585
5982-1000Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0$0
7003-0607Comm. Corp. Transitions to Work$377,196$1,106,859$1,060,959$1,000,000

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