SubCategory - Mass. Budget and Policy Center

Disability Services

Entire Budget
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Human Services
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See All Line Items in Disability Services

funding levels adjusted for inflation (CPI)

Funding History

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	Adjusted for inflation (CPI)	NOT adjusted
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FY24 Leg	$2,922,351,357	$2,922,351,357
FY23 Current	$3,334,820,819	$3,138,654,134
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
73.4%

comparisons adjusted for inflation (CPI)

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	Adjusted for inflation (CPI)	NOT adjusted
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FY24 Leg	$2,922,351,357	$2,922,351,357
FY24 Sen	$2,919,876,358	$2,919,876,358
FY24 SWM	$2,918,951,358	$2,918,951,358
FY24 Hou	$2,921,596,129	$2,921,596,129
FY24 HWM	$2,921,171,129	$2,921,171,129
FY24 Gov	$2,918,766,119	$2,918,766,119
FY23 Current	$3,334,820,819	$3,138,654,134
FY23 GAA	$2,717,584,448	$2,557,725,925
FY23 SWM	$2,647,054,758	$2,491,345,056
FY23 Hou	$2,715,416,945	$2,555,685,922
FY23 HWM	$2,715,165,132	$2,555,448,922
FY23 Gov	$2,636,047,728	$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

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 Leg
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1599-9817	Home and Community-Based Services	$580,185,503	$0	$0	$0	$0
4110-0001	Administration and Program Operations	$1,790,749	$1,706,424	$1,706,425	$1,706,424	$1,706,424
4110-1000	Community Services for the Blind	$8,290,329	$6,835,416	$6,835,416	$8,185,416	$8,185,416
4110-1010	Mass. Audio Information Network	$1,168,750	$0	$0	$1,100,000	$1,100,000
4110-2000	Turning 22 Program and Services	$16,666,685	$15,702,144	$15,702,144	$15,702,144	$15,702,144
4110-3010	Vocational Rehabilitation for the Blind	$3,008,517	$2,831,545	$2,831,545	$2,831,545	$2,831,545
4120-0200	Independent Living Centers	$8,500,002	$8,000,000	$8,000,000	$8,000,000	$8,000,000
4120-1000	Massachusetts Rehabilitation Commission	$454,503	$429,907	$429,908	$429,908	$429,908
4120-2000	Vocational Rehabilitation for the Disabled	$24,757,796	$29,792,086	$29,792,086	$25,858,336	$25,858,336
4120-3000	Employment Assistance	$2,635,433	$2,480,407	$2,480,407	$2,480,407	$2,480,407
4120-4000	Independent Living Assistance	$14,361,984	$13,325,279	$13,325,279	$13,825,279	$13,825,279
4120-4001	Accessible Housing Registry for Disabled Persons	$159,375	$150,000	$150,000	$150,000	$150,000
4120-4010	Turning 22 Program and Services	$369,170	$347,454	$347,453	$347,454	$347,453
4120-5000	Home Care Services for the Multi Disabled	$5,793,567	$5,883,145	$5,883,145	$5,883,145	$5,883,145
4120-6000	Head Injury Treatment Services	$26,444,339	$28,507,283	$27,919,083	$27,919,083	$27,919,083
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	$10,041,401	$9,941,371	$9,941,371	$9,448,559	$9,448,559
5911-1003	DDS Service Coordination and Administration	$93,725,862	$91,022,293	$91,322,294	$91,122,294	$91,572,294
5911-2000	Transportation to Day and Work Programs	$35,986,155	$33,535,611	$33,535,611	$33,535,611	$33,535,611
5920-2000	Community Residential Services for Developmentally Disabled	$1,568,658,416	$1,715,777,146	$1,715,777,146	$1,715,852,146	$1,715,777,146
5920-2003	Supportive Technology for Individuals	$1,859,375	$2,750,000	$2,750,000	$2,750,000	$2,750,000
5920-2010	State Operated Residential Services	$271,503,440	$317,747,049	$317,772,049	$317,747,049	$317,772,049
5920-2025	Community Day and Work Programs	$295,972,497	$240,080,258	$240,155,258	$243,080,258	$243,155,258
5920-3000	Respite Family Supports for the Developmentally Disabled	$96,292,844	$98,053,790	$98,053,790	$98,053,790	$98,053,790
5920-3010	Autism Division	$14,804,772	$10,940,691	$13,933,900	$10,940,691	$12,940,691
5920-3020	Autism Omnibus Services	$44,943,761	$52,540,994	$52,565,994	$52,540,994	$52,540,994
5920-3025	Aging with Developmental Disabilities	$106,250	$100,000	$100,000	$100,000	$100,000
5920-5000	Turning 22 Program and Services	$89,355,794	$105,653,241	$105,653,241	$105,653,241	$105,653,241
5930-1000	State Facilities for the Developmentally Disabled	$115,921,048	$123,632,585	$123,632,584	$123,632,584	$123,632,584
7003-0607	Comm. Corp. Transitions to Work	$1,062,500	$1,000,000	$1,000,000	$1,000,000	$1,000,000

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 Leg
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1595-0162	Head Injury Treatment Services	$0	$0	$0	$0	$0
1599-0200	DDS Employment First Reserve	$0	$0	$0	$0	$0
1599-1030	Rolland Court Monitor Reserve	$0	$0	$0	$0	$0
1599-4042	Ricci Settlement Reserve	$0	$0	$0	$0	$0
1599-7022	Dept. of Mental Retardation Reserve	$0	$0	$0	$0	$0
1599-9817	Home and Community-Based Services	$580,185,503	$0	$0	$0	$0
4110-0001	Administration and Program Operations	$1,790,749	$1,706,424	$1,706,425	$1,706,424	$1,706,424
4110-0003	Certificate of Blindness & Identification Card Fees for Commission Operations Retained Revenue	$0	$0	$0	$0	$0
4110-1000	Community Services for the Blind	$8,290,329	$6,835,416	$6,835,416	$8,185,416	$8,185,416
4110-1010	Mass. Audio Information Network	$1,168,750	$0	$0	$1,100,000	$1,100,000
4110-1020	Medical Assistance Eligibility Determination for the Blind	$0	$0	$0	$0	$0
4110-2000	Turning 22 Program and Services	$16,666,685	$15,702,144	$15,702,144	$15,702,144	$15,702,144
4110-2001	Turning 22 New Clients Mass. Commission for the Blind	$0	$0	$0	$0	$0
4110-3010	Vocational Rehabilitation for the Blind	$3,008,517	$2,831,545	$2,831,545	$2,831,545	$2,831,545
4110-4000	Ferguson Industries for the Blind	$0	$0	$0	$0	$0
4120-0200	Independent Living Centers	$8,500,002	$8,000,000	$8,000,000	$8,000,000	$8,000,000
4120-1000	Massachusetts Rehabilitation Commission	$454,503	$429,907	$429,908	$429,908	$429,908
4120-2000	Vocational Rehabilitation for the Disabled	$24,757,796	$29,792,086	$29,792,086	$25,858,336	$25,858,336
4120-3000	Employment Assistance	$2,635,433	$2,480,407	$2,480,407	$2,480,407	$2,480,407
4120-4000	Independent Living Assistance	$14,361,984	$13,325,279	$13,325,279	$13,825,279	$13,825,279
4120-4001	Accessible Housing Registry for Disabled Persons	$159,375	$150,000	$150,000	$150,000	$150,000
4120-4002	Living Independently for Equality Brockton	$0	$0	$0	$0	$0
4120-4005	Living Independently for Equality	$0	$0	$0	$0	$0
4120-4010	Turning 22 Program and Services	$369,170	$347,454	$347,453	$347,454	$347,453
4120-4051	MRC Assistive Technology Loan Program	$0	$0	$0	$0	$0
4120-5000	Home Care Services for the Multi Disabled	$5,793,567	$5,883,145	$5,883,145	$5,883,145	$5,883,145
4120-5050	Home Care, Employment and Independent Living Medicaid Reimbursement Retained Revenue	$0	$0	$0	$0	$0
4120-6000	Head Injury Treatment Services	$26,444,339	$28,507,283	$27,919,083	$27,919,083	$27,919,083
4120-6001	Head Injury Trust Fund	$0	$0	$0	$0	$0
4120-6002	Speed Surcharge / Head Injury Retained Revenue	$0	$0	$0	$0	$0
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	$10,041,401	$9,941,371	$9,941,371	$9,448,559	$9,448,559
4125-0101	Interpreter Services Fee Retained Revenue	$0	$0	$0	$0	$0
4125-0102	Interpreters for State House Events	$0	$0	$0	$0	$0
5911-1000	Department of Mental Retardation Central Administration	$0	$0	$0	$0	$0
5911-1003	DDS Service Coordination and Administration	$93,725,862	$91,022,293	$91,322,294	$91,122,294	$91,572,294
5911-1102	Physical Plant Improvements	$0	$0	$0	$0	$0
5911-1210	Provider Worker Certification	$0	$0	$0	$0	$0
5911-2000	Transportation to Day and Work Programs	$35,986,155	$33,535,611	$33,535,611	$33,535,611	$33,535,611
5911-9999	DMR Employee Chargeback Costs	$0	$0	$0	$0	$0
5920-1000	Regional Administration	$0	$0	$0	$0	$0
5920-2000	Community Residential Services for Developmentally Disabled	$1,568,658,416	$1,715,777,146	$1,715,777,146	$1,715,852,146	$1,715,777,146
5920-2002	DDS Rolland Court Monitor	$0	$0	$0	$0	$0
5920-2003	Supportive Technology for Individuals	$1,859,375	$2,750,000	$2,750,000	$2,750,000	$2,750,000
5920-2006	Residential Rate Increases	$0	$0	$0	$0	$0
5920-2010	State Operated Residential Services	$271,503,440	$317,747,049	$317,772,049	$317,747,049	$317,772,049
5920-2020	Boulet Lawsuit - Residential and Interim Services for the Developmentally Disabled	$0	$0	$0	$0	$0
5920-2025	Community Day and Work Programs	$295,972,497	$240,080,258	$240,155,258	$243,080,258	$243,155,258
5920-2026	Community Based Employment	$0	$0	$0	$0	$0
5920-3000	Respite Family Supports for the Developmentally Disabled	$96,292,844	$98,053,790	$98,053,790	$98,053,790	$98,053,790
5920-3005	Autism Services	$0	$0	$0	$0	$0
5920-3010	Autism Division	$14,804,772	$10,940,691	$13,933,900	$10,940,691	$12,940,691
5920-3020	Autism Omnibus Services	$44,943,761	$52,540,994	$52,565,994	$52,540,994	$52,540,994
5920-3025	Aging with Developmental Disabilities	$106,250	$100,000	$100,000	$100,000	$100,000
5920-4050	Reduction of Wait List	$0	$0	$0	$0	$0
5920-5000	Turning 22 Program and Services	$89,355,794	$105,653,241	$105,653,241	$105,653,241	$105,653,241
5920-6000	Client Services - Elders	$0	$0	$0	$0	$0
5920-8000	Child and Adolescent Services	$0	$0	$0	$0	$0
5920-8010	School Residential Expenses Ages 4-21	$0	$0	$0	$0	$0
5930-1000	State Facilities for the Developmentally Disabled	$115,921,048	$123,632,585	$123,632,584	$123,632,584	$123,632,584
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue	$0	$0	$0	$0	$0
7003-0607	Comm. Corp. Transitions to Work	$1,062,500	$1,000,000	$1,000,000	$1,000,000	$1,000,000