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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
FY22$2,398,113,353$2,398,113,353
FY21$2,268,221,911$2,234,074,198
FY20$2,248,295,436$2,187,566,638
FY19$2,107,758,744$2,018,873,207
FY18$2,083,511,138$1,955,083,740
FY17$2,071,010,407$1,900,721,113
FY16$2,050,106,878$1,847,185,556
FY15$1,972,014,634$1,765,150,022
FY14$1,738,677,166$1,545,233,190
FY13$1,646,978,655$1,441,310,867
FY12$1,619,000,900$1,393,343,366
FY11$1,621,734,556$1,355,876,191
FY10$1,609,201,720$1,319,227,753
FY09$1,645,975,650$1,336,223,208
FY08$1,628,925,448$1,304,117,689
FY07$1,614,963,779$1,246,691,127
FY06$1,584,358,610$1,192,083,995
FY05$1,550,996,947$1,124,502,952
FY04$1,524,095,557$1,072,767,192
FY03$1,521,474,946$1,047,809,906
FY02$1,514,799,235$1,020,725,953
FY01$1,466,700,448$971,119,141

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Disability Services
47.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 GAA$2,398,113,353$2,398,113,353
FY22 Leg$2,398,113,353$2,398,113,353
FY22 Sen$2,395,541,016$2,395,541,016
FY22 SWM$2,394,241,016$2,394,241,016
FY22 Hou$2,395,412,482$2,395,412,482
FY22 HWM$2,395,162,482$2,395,162,482
FY22 Gov$2,360,562,640$2,360,562,640
FY21$2,268,221,911$2,234,074,198

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21FY22
Administration and Program Operations$1,414,858$1,404,491$1,555,357$1,536,511$1,144,454
Community Services for the Blind$4,449,978$7,007,425$7,374,087$7,919,126$8,933,527
Turning 22 - Mass. Commission for the Blind$14,467,322$14,318,755$14,286,707$14,296,018$15,372,798
Vocational Rehabilitation for the Blind$3,560,184$3,488,200$3,246,203$3,206,798$2,831,545
Independent Living Centers$6,443,280$7,460,741$7,344,500$7,255,345$8,000,000
Massachusetts Rehabilitation Commission$369,246$366,898$412,453$411,713$414,690
Vocational Rehabilitation for the Disabled$10,993,066$10,877,775$18,403,269$19,120,770$18,454,910
Employment Assistance$2,331,836$12,829,843$2,504,865$2,480,279$2,454,312
Independent Living Assistance for the Multi Disabled$10,255,771$10,901,993$11,227,021$12,133,888$12,514,414
Accessible Housing Registry for Disabled Persons$85,255$83,522$82,221$81,223$80,000
Turning 22 - Mass. Rehabilitation Commission$610,147$336,372$336,335$334,425$331,626
Home Care Services for the Multi Disabled$4,596,830$4,527,765$4,667,463$5,052,425$5,151,387
Head Injury Treatment Services$16,943,183$17,084,541$20,531,709$21,982,888$23,384,003
Massachusetts Commission for the Deaf and Hard of Hearing$5,912,722$6,089,481$6,304,235$6,962,612$7,194,951
Dept. of Developmental Disabilities Administration$74,335,242$72,078,084$76,950,463$81,661,053$81,618,289
Transportation Services$23,660,193$25,395,575$30,313,819$33,796,553$27,095,451
Community Residential Supports$1,241,426,082$1,244,666,471$1,313,637,804$1,307,313,135$1,408,349,244
Supportive Technology for Individuals$0$0$0$507,642$500,000
State-Operated Residential Supports$221,767,098$220,956,660$237,875,538$241,436,098$240,637,466
Community Day and Work Programs$215,397,213$219,981,554$246,162,813$243,225,418$219,962,246
Respite Family Supports for the Developmentally Disabled$67,706,222$67,877,292$72,038,087$79,043,891$84,853,898
Autism Division$6,899,642$7,281,411$7,635,458$7,543,132$7,433,900
Autism Omnibus Services$14,214,545$18,879,943$31,606,698$39,176,086$36,607,970
Aging with Developmental Disabilities$106,569$135,724$102,776$101,528$100,000
Turning 22 - Dept. of Developmental Services$24,619,778$26,262,303$25,745,705$25,434,627$79,948,997
State Facilities for the Developmentally Disabled$110,785,024$107,309,322$107,762,801$105,885,866$103,743,275
Comm. Corp. Transitions to Work$159,853$156,604$187,052$322,861$1,000,000
FY18FY19FY20FY21FY22
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
Administration and Program Operations$1,414,858$1,404,491$1,555,357$1,536,511$1,144,454
Certificate of Blindness and ID Card Revenue$0$0$0$0$0
Community Services for the Blind$4,449,978$7,007,425$7,374,087$7,919,126$8,933,527
Medical Assistance Eligibility Determination for the Blind$0$0$0$0$0
Turning 22 - Mass. Commission for the Blind$14,467,322$14,318,755$14,286,707$14,296,018$15,372,798
Turning 22 - Mass. Commission for the Blind New Clients$0$0$0$0$0
Vocational Rehabilitation for the Blind$3,560,184$3,488,200$3,246,203$3,206,798$2,831,545
Ferguson Industries for the Blind$0$0$0$0$0
Independent Living Centers$6,443,280$7,460,741$7,344,500$7,255,345$8,000,000
Massachusetts Rehabilitation Commission$369,246$366,898$412,453$411,713$414,690
Vocational Rehabilitation for the Disabled$10,993,066$10,877,775$18,403,269$19,120,770$18,454,910
Employment Assistance$2,331,836$12,829,843$2,504,865$2,480,279$2,454,312
Independent Living Assistance for the Multi Disabled$10,255,771$10,901,993$11,227,021$12,133,888$12,514,414
Accessible Housing Registry for Disabled Persons$85,255$83,522$82,221$81,223$80,000
Living Independently for Equality Brockton$0$0$0$0$0
Living Independently for Equality$0$0$0$0$0
Turning 22 - Mass. Rehabilitation Commission$610,147$336,372$336,335$334,425$331,626
MRC Assistive Technology Loan Program$0$0$0$0$0
Home Care Services for the Multi Disabled$4,596,830$4,527,765$4,667,463$5,052,425$5,151,387
Home Care, Employment, Indep. Living Revenue$0$0$0$0$0
Head Injury Treatment Services$16,943,183$17,084,541$20,531,709$21,982,888$23,384,003
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$5,912,722$6,089,481$6,304,235$6,962,612$7,194,951
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$74,335,242$72,078,084$76,950,463$81,661,053$81,618,289
Physical Plant Improvements$0$0$0$0$0
Provider Worker Certification$0$0$0$0$0
Transportation Services$23,660,193$25,395,575$30,313,819$33,796,553$27,095,451
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$1,241,426,082$1,244,666,471$1,313,637,804$1,307,313,135$1,408,349,244
Rolland Court Monitor$0$0$0$0$0
Supportive Technology for Individuals$0$0$0$507,642$500,000
Residential Rate Increases$0$0$0$0$0
State-Operated Residential Supports$221,767,098$220,956,660$237,875,538$241,436,098$240,637,466
Boulet Lawsuit - Residential and Interim Services$0$0$0$0$0
Community Day and Work Programs$215,397,213$219,981,554$246,162,813$243,225,418$219,962,246
Community Based Employment$0$0$0$0$0
Respite Family Supports for the Developmentally Disabled$67,706,222$67,877,292$72,038,087$79,043,891$84,853,898
Autism Services$0$0$0$0$0
Autism Division$6,899,642$7,281,411$7,635,458$7,543,132$7,433,900
Autism Omnibus Services$14,214,545$18,879,943$31,606,698$39,176,086$36,607,970
Aging with Developmental Disabilities$106,569$135,724$102,776$101,528$100,000
Reduction of Wait List$0$0$0$0$0
Turning 22 - Dept. of Developmental Services$24,619,778$26,262,303$25,745,705$25,434,627$79,948,997
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$110,785,024$107,309,322$107,762,801$105,885,866$103,743,275
Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0$0$0
Comm. Corp. Transitions to Work$159,853$156,604$187,052$322,861$1,000,000
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