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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
FY24 GAA$429,586,534$429,586,534
FY23 Current$1,506,670,721$1,418,042,691
FY22$426,390,032$385,225,369
FY21$424,361,749$357,764,037
FY20$260,103,157$214,376,500
FY19$257,091,598$208,597,543
FY18$266,124,847$211,541,322
FY17$274,965,344$213,776,407
FY16$281,806,175$215,093,304
FY15$233,676,223$177,180,077
FY14$232,706,524$175,191,290
FY13$218,894,139$162,267,931
FY12$194,603,935$141,870,322
FY11$181,636,523$128,638,900
FY10$177,041,577$122,945,726
FY09$210,219,728$144,563,265
FY08$201,981,449$136,979,613
FY07$215,168,400$140,703,029
FY06$197,953,056$126,166,615
FY05$163,249,923$100,260,881
FY04$132,251,523$78,853,839
FY03$131,622,867$76,785,270
FY02$146,449,766$83,593,332
FY01$164,354,136$92,180,827

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Other Human Services
645.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 GAA$429,586,534$429,586,534
FY24 Leg$430,445,534$430,445,534
FY24 Sen$427,172,568$427,172,568
FY24 SWM$422,176,318$422,176,318
FY24 Hou$419,601,286$419,601,286
FY24 HWM$417,466,286$417,466,286
FY24 Gov$417,708,284$417,708,284
FY23 Current$1,506,670,721$1,418,042,691
FY23 GAA$473,065,160$445,237,691
FY23 SWM$468,029,409$440,498,161
FY23 Hou$469,824,535$442,187,691
FY23 HWM$468,164,909$440,625,691
FY23 Gov$467,184,720$439,703,160
FY22 GAA$309,311,017$279,449,428

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 GAA
0610-2000Welcome Home Bill Bonus Payments$2,978,853$2,803,626$2,803,626$2,804,660$2,803,626
0611-1000Bonus Payments to War Veterans$47,281$44,500$44,500$44,500$44,500
0960-1000Office of the Veteran Advocate$0$750,000$750,000$750,000$750,000
1410-0010Veterans Services Administration and Operations$6,112,375$7,803,565$7,913,565$8,158,565$8,268,565
1410-0012Veterans Outreach Centers Including Homeless Shelters$10,146,051$9,519,222$10,039,222$10,544,222$11,064,222
1410-0015Women Veterans Outreach$665,646$628,545$628,545$828,545$828,545
1410-0018Agawam and Winchendon Cemeteries Retained Revenue$1,498,125$760,000$760,001$760,000$760,000
1410-0024Veteran Service Officer Training and Certification$395,694$372,418$372,418$372,418$372,418
1410-0075Train Vets to Treat Vets$292,188$275,000$275,000$275,000$275,000
1410-0250Shelters For Homeless Veterans$4,507,822$4,242,655$4,242,655$4,305,655$4,969,655
1410-0251New England Shelter for Homeless Veterans$3,718,751$3,500,000$3,750,000$3,500,000$3,750,000
1410-0400Veterans Benefits$72,473,013$68,209,878$68,209,878$68,209,878$68,209,878
1410-0630Agawam and Winchendon Veterans Cemeteries$1,453,913$1,378,005$1,378,006$1,378,005$1,378,005
1410-1616War Memorials$761,813$692,000$340,000$600,000$940,000
1410-1700Department of Veterans Services IT$0$4,157,231$4,157,231$4,157,231$4,157,231
1599-0793EOHHS Workforce Reserve$956,250,230$0$0$0$0
1599-0925Immigrant Assistance Reserve$7,437,502$0$0$0$0
1599-6903Chapter 257 Reserve$302,812,573$173,000,000$173,000,000$173,000,000$173,000,000
2000-0121Food Security Infrastructure Grants$0$25,000,000$25,100,000$25,000,000$25,100,000
2511-0105Emergency Food Assistance Program (Food Banks)$32,485,945$31,700,000$32,125,001$36,000,000$36,425,000
2511-0107Community Food Security$1,588,438$0$690,000$1,328,250$2,068,250
4000-0050Personal Care Attendant Council$2,987,535$2,811,797$2,811,797$2,811,797$2,811,797
4000-0051Family Resource Centers$531,250$0$0$500,000$500,000
4000-0100Executive Office of Health and Human Services$1,062,500$0$0$0$0
4003-0100Refugee Assistance$10,625,003$0$0$0$0
4003-0122Low-Income Citizenship Program$1,867,896$1,036,958$1,186,957$1,961,958$2,086,958
4180-0100Chelsea Soldiers Home$51,739,507$48,420,108$48,420,108$49,279,108$48,420,108
4180-1100Chelsea License Plate Retained Revenue$637,500$600,000$600,000$600,000$600,000
4190-0100Holyoke Soldiers Home$30,117,295$28,728,578$28,728,578$28,728,578$28,728,578
4190-0101Holyoke Antenna Retained Revenue$5,313$0$0$0$0
4190-0102Holyoke Pharmacy Co-Payment Fee Retained Revenue$116,875$0$0$0$0
4190-0103Holyoke Canteen Retained Revenue$0$50,000$50,000$50,000$50,000
4190-0200Holyoke Telephone and Television Retained Revenue$53,125$0$0$0$0
4190-0300Holyoke 12 Bed Retained Revenue$875,711$824,198$824,198$824,198$824,198
4190-1100Holyoke License Plate Retained Revenue$425,000$400,000$400,000$400,000$400,000
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 GAA
0610-2000Welcome Home Bill Bonus Payments$2,978,853$2,803,626$2,803,626$2,804,660$2,803,626
0611-1000Bonus Payments to War Veterans$47,281$44,500$44,500$44,500$44,500
0611-1010Welcome Home Bill Life Insurance Premium Reimbursement Program$0$0$0$0$0
0960-1000Office of the Veteran Advocate$0$750,000$750,000$750,000$750,000
1410-0010Veterans Services Administration and Operations$6,112,375$7,803,565$7,913,565$8,158,565$8,268,565
1410-0012Veterans Outreach Centers Including Homeless Shelters$10,146,051$9,519,222$10,039,222$10,544,222$11,064,222
1410-0015Women Veterans Outreach$665,646$628,545$628,545$828,545$828,545
1410-0017National WWII Memorial$0$0$0$0$0
1410-0018Agawam and Winchendon Cemeteries Retained Revenue$1,498,125$760,000$760,001$760,000$760,000
1410-0022Veterans Workforce Program$0$0$0$0$0
1410-0024Veteran Service Officer Training and Certification$395,694$372,418$372,418$372,418$372,418
1410-0031Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0$0
1410-0075Train Vets to Treat Vets$292,188$275,000$275,000$275,000$275,000
1410-0100Veterans Services Pension Recovery Revenue Maximization$0$0$0$0$0
1410-0179WWII Veterans Memorial, Gloucester$0$0$0$0$0
1410-0250Shelters For Homeless Veterans$4,507,822$4,242,655$4,242,655$4,305,655$4,969,655
1410-0251New England Shelter for Homeless Veterans$3,718,751$3,500,000$3,750,000$3,500,000$3,750,000
1410-0300Annuities to Disabled Veterans Gold Star Parents and Spouses$0$0$0$0$0
1410-0400Veterans Benefits$72,473,013$68,209,878$68,209,878$68,209,878$68,209,878
1410-0623POW/MIA Eternal Flame$0$0$0$0$0
1410-0630Agawam and Winchendon Veterans Cemeteries$1,453,913$1,378,005$1,378,006$1,378,005$1,378,005
1410-1616War Memorials$761,813$692,000$340,000$600,000$940,000
1410-1700Department of Veterans Services IT$0$4,157,231$4,157,231$4,157,231$4,157,231
1410-8999Worcester Vietnam Veterans Memorial$0$0$0$0$0
1595-9167Human Service Salary Reserve Fund$0$0$0$0$0
1599-0043Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0$0
1599-0045Non-Profit Capital Projects Reserve$0$0$0$0$0
1599-0793EOHHS Workforce Reserve$956,250,230$0$0$0$0
1599-0925Immigrant Assistance Reserve$7,437,502$0$0$0$0
1599-4050POS Regulatory Evaluation$0$0$0$0$0
1599-4408Federal PRWORA Compliance Reserve$0$0$0$0$0
1599-6899Purchase of Service Provider Salary Reserve$0$0$0$0$0
1599-6900Purchase of Service Provider Salary Reserve$0$0$0$0$0
1599-6901Human Service Salary Reserve$0$0$0$0$0
1599-6903Chapter 257 Reserve$302,812,573$173,000,000$173,000,000$173,000,000$173,000,000
1599-6904Human Services Salary Reserve$0$0$0$0$0
2000-0121Food Security Infrastructure Grants$0$25,000,000$25,100,000$25,000,000$25,100,000
2511-0105Emergency Food Assistance Program (Food Banks)$32,485,945$31,700,000$32,125,001$36,000,000$36,425,000
2511-0107Community Food Security$1,588,438$0$690,000$1,328,250$2,068,250
4000-0010Common Application Portal$0$0$0$0$0
4000-0013Health and Human Services Programs and Special Projects$0$0$0$0$0
4000-0030Integrated Eligibility and Enrollment$0$0$0$0$0
4000-0050Personal Care Attendant Council$2,987,535$2,811,797$2,811,797$2,811,797$2,811,797
4000-0051Family Resource Centers$531,250$0$0$500,000$500,000
4000-0100Executive Office of Health and Human Services$1,062,500$0$0$0$0
4000-0107Domestic Violence Service Initiatives$0$0$0$0$0
4000-0114Quality Care Fund Reserve$0$0$0$0$0
4000-0115Mass. Technology Collaborative Grants$0$0$0$0$0
4000-0122Citizenship Assistance Program$0$0$0$0$0
4000-0125Soldiers Home Air Conditioning$0$0$0$0$0
4000-0351Office of Residential and Placement Licensure$0$0$0$0$0
4003-0100Refugee Assistance$10,625,003$0$0$0$0
4003-0122Low-Income Citizenship Program$1,867,896$1,036,958$1,186,957$1,961,958$2,086,958
4180-0100Chelsea Soldiers Home$51,739,507$48,420,108$48,420,108$49,279,108$48,420,108
4180-0200Chelsea Telephone and Television Retained Revenue$0$0$0$0$0
4180-1100Chelsea License Plate Retained Revenue$637,500$600,000$600,000$600,000$600,000
4190-0100Holyoke Soldiers Home$30,117,295$28,728,578$28,728,578$28,728,578$28,728,578
4190-0101Holyoke Antenna Retained Revenue$5,313$0$0$0$0
4190-0102Holyoke Pharmacy Co-Payment Fee Retained Revenue$116,875$0$0$0$0
4190-0103Holyoke Canteen Retained Revenue$0$50,000$50,000$50,000$50,000
4190-0200Holyoke Telephone and Television Retained Revenue$53,125$0$0$0$0
4190-0300Holyoke 12 Bed Retained Revenue$875,711$824,198$824,198$824,198$824,198
4190-1100Holyoke License Plate Retained Revenue$425,000$400,000$400,000$400,000$400,000
4190-1101Long-Term Care Resident Fee Retained Revenue$0$0$0$0$0
4190-1103Medical Equipment Purchase$0$0$0$0$0
7051-0015Temporary Emergency Food Assistance Program$0$0$0$0$0

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