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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.
Other Human Services

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY22 Sen$277,289,428$277,289,428
FY21$365,258,510$359,759,602
FY20$220,327,783$214,376,500
FY19$217,781,530$208,597,543
FY18$225,437,249$211,541,322
FY17$233,419,367$214,226,407
FY16$238,722,233$215,093,304
FY15$197,944,481$177,180,077
FY14$197,123,060$175,191,290
FY13$185,422,746$162,267,931
FY12$164,846,788$141,870,322
FY11$153,862,241$128,638,900
FY10$149,969,914$122,945,726
FY09$178,074,750$144,563,265
FY08$171,096,197$136,979,613
FY07$182,266,714$140,703,029
FY06$167,683,791$126,166,615
FY05$138,287,161$100,260,881
FY04$112,028,767$78,853,839
FY03$111,496,240$76,785,270
FY02$124,055,938$83,593,332
FY01$139,222,526$92,180,827

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Other Human Services
113.5%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY22 Sen$277,289,428$277,289,428
FY22 SWM$275,484,228$275,484,228
FY22 Hou$274,144,227$274,144,227
FY22 HWM$272,359,227$272,359,227
FY22 Gov$262,750,800$262,750,800
FY21$365,258,510$359,759,602

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY21FY22 GovFY22 HouFY22 Sen
Welcome Home Bill Bonus Payments$5,692,959$2,803,626$2,803,626$2,803,626
Bonus Payments to War Veterans$45,180$44,500$44,500$44,500
Veterans Services Administration and Operations$4,708,711$4,637,822$4,472,822$4,887,822
Veterans Outreach Centers Including Homeless Shelters$10,151,857$8,699,022$6,959,022$8,714,222
Women Veterans Outreach$118,020$116,243$116,243$616,243
Agawam and Winchendon Veterans Cemeteries$954,368$690,000$690,000$690,000
Veteran Service Officer Training and Certification$368,239$362,695$362,695$362,695
Train Vets to Treat Vets$253,821$250,000$250,000$250,000
Assistance to Homeless Veterans$3,637,416$3,582,655$3,567,655$4,162,655
New England Shelter for Homeless Veterans$2,784,389$2,742,470$2,942,470$2,817,470
Veterans Benefits$73,313,602$72,209,878$72,209,878$72,209,878
Agawam and Winchendon Veterans Cemeteries$1,270,274$1,251,150$1,251,150$1,251,151
War Memorials$710,699$400,000$420,000$515,000
Chapter 257 Reserve$162,445,592$79,000,000$79,000,000$79,000,000
Emergency Food Assistance Program (Food Banks)$36,936,066$20,000,000$30,000,000$30,530,000
Community food security and access$0$0$1,020,000$0
Personal Care Attendant Council$1,730,205$1,704,157$1,704,158$1,704,158
Family Access Centers$507,642$0$0$500,000
Low-Income Citizenship Program$1,768,195$1,026,574$2,100,000$2,000,000
Soldiers Home in Massachusetts Administration and Operations$29,983,384$35,500,637$35,500,637$35,500,637
License Plate Sales Retained Revenue$609,171$600,000$600,000$600,000
Soldiers Home in Holyoke Administration and Operations$25,880,494$25,759,986$26,759,986$26,759,986
Holyoke Antenna Retained Revenue$5,076$5,000$5,000$5,000
Pharmacy Co-Payment Fee Retained Revenue$111,681$110,000$110,000$110,000
Holyoke Telephone and Television Retained Revenue$50,764$50,000$50,000$50,000
Holyoke 12 Bed RR$814,591$804,385$804,385$804,385
License Plate Sales Retained Revenue$406,114$400,000$400,000$400,000
FY21FY22 GovFY22 HouFY22 Sen
Welcome Home Bill Bonus Payments$5,692,959$2,803,626$2,803,626$2,803,626
Bonus Payments to War Veterans$45,180$44,500$44,500$44,500
Welcome Home Bill Life Insurance Reimbursement$0$0$0$0
Veterans Services Administration and Operations$4,708,711$4,637,822$4,472,822$4,887,822
Veterans Outreach Centers Including Homeless Shelters$10,151,857$8,699,022$6,959,022$8,714,222
Women Veterans Outreach$118,020$116,243$116,243$616,243
National WWII Memorial$0$0$0$0
Agawam and Winchendon Veterans Cemeteries$954,368$690,000$690,000$690,000
Veterans Workforce Program$0$0$0$0
Veteran Service Officer Training and Certification$368,239$362,695$362,695$362,695
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0
Train Vets to Treat Vets$253,821$250,000$250,000$250,000
Veterans Services Pension Recovery Revenue Maximization$0$0$0$0
WWII Veterans Memorial, Gloucester$0$0$0$0
Assistance to Homeless Veterans$3,637,416$3,582,655$3,567,655$4,162,655
New England Shelter for Homeless Veterans$2,784,389$2,742,470$2,942,470$2,817,470
Annuities to Disabled Vets, Gold Star Parents and Spouses$0$0$0$0
Veterans Benefits$73,313,602$72,209,878$72,209,878$72,209,878
POW/MIA Eternal Flame$0$0$0$0
Agawam and Winchendon Veterans Cemeteries$1,270,274$1,251,150$1,251,150$1,251,151
War Memorials$710,699$400,000$420,000$515,000
Worcester Vietnam Veterans Memorial$0$0$0$0
Human Service Salary Reserve Fund$0$0$0$0
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0
Non-Profit Capital Projects Reserve$0$0$0$0
POS Regulatory Evaluation$0$0$0$0
Federal PRWORA Compliance Reserve$0$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0$0
Human Service Salary Reserve$0$0$0$0
Chapter 257 Reserve$162,445,592$79,000,000$79,000,000$79,000,000
Human Services Salary Reserve$0$0$0$0
Emergency Food Assistance Program (Food Banks)$36,936,066$20,000,000$30,000,000$30,530,000
Community food security and access$0$0$1,020,000$0
Common Application Portal$0$0$0$0
Integrated Eligibility and Enrollment$0$0$0$0
Personal Care Attendant Council$1,730,205$1,704,157$1,704,158$1,704,158
Family Access Centers$507,642$0$0$500,000
Executive Office of Health and Human Services$0$0$0$0
Domestic Violence Service Initiatives$0$0$0$0
Quality Care Fund Reserve$0$0$0$0
Mass. Technology Collaborative Grants$0$0$0$0
Citizenship Assistance Program$0$0$0$0
Soldiers Home Air Conditioning$0$0$0$0
Office of Residential and Placement Licensure$0$0$0$0
Low-Income Citizenship Program$1,768,195$1,026,574$2,100,000$2,000,000
Soldiers Home in Massachusetts Administration and Operations$29,983,384$35,500,637$35,500,637$35,500,637
Chelsea Telephone and Television Retained Revenue$0$0$0$0
License Plate Sales Retained Revenue$609,171$600,000$600,000$600,000
Soldiers Home in Holyoke Administration and Operations$25,880,494$25,759,986$26,759,986$26,759,986
Holyoke Antenna Retained Revenue$5,076$5,000$5,000$5,000
Pharmacy Co-Payment Fee Retained Revenue$111,681$110,000$110,000$110,000
Holyoke Telephone and Television Retained Revenue$50,764$50,000$50,000$50,000
Holyoke 12 Bed RR$814,591$804,385$804,385$804,385
License Plate Sales Retained Revenue$406,114$400,000$400,000$400,000
Long-Term Care Resident Fee Retained Revenue$0$0$0$0
Medical Equipment Purchase$0$0$0$0
Temporary Emergency Food Assistance Program$0$0$0$0
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