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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
FY23 GAA$445,237,691$445,237,691
FY22$1,195,987,966$1,146,392,547
FY21$399,399,197$357,764,037
FY20$244,802,912$214,376,500
FY19$241,968,504$208,597,543
FY18$250,470,384$211,541,322
FY17$258,790,850$213,776,407
FY16$265,229,278$215,093,304
FY15$219,930,510$177,180,077
FY14$219,017,852$175,191,290
FY13$206,017,964$162,267,931
FY12$183,156,600$141,870,322
FY11$170,951,981$128,638,900
FY10$166,627,327$122,945,726
FY09$197,853,814$144,563,265
FY08$190,100,142$136,979,613
FY07$202,511,387$140,703,029
FY06$186,308,714$126,166,615
FY05$153,646,950$100,260,881
FY04$124,471,992$78,853,839
FY03$123,880,316$76,785,270
FY02$137,835,041$83,593,332
FY01$154,686,208$92,180,827

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Other Human Services
529.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$445,237,691$445,237,691
FY23 Leg$445,237,691$445,237,691
FY23 Sen$442,368,161$442,368,161
FY23 SWM$440,498,161$440,498,161
FY23 Hou$442,187,691$442,187,691
FY23 HWM$440,625,691$440,625,691
FY23 Gov$439,703,160$439,703,160
FY22$1,195,987,966$1,146,392,547
FY22 GAA$291,539,014$279,449,428

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
Welcome Home Bill Bonus Payments$4,224,368$2,803,626$2,803,626$2,803,626$2,803,626
Bonus Payments to War Veterans$46,425$44,500$44,500$44,500$44,500
Veterans Services Administration and Operations$5,344,446$5,022,822$5,187,822$5,487,822$5,652,822
Veterans Outreach Centers Including Homeless Shelters$9,362,466$8,974,222$9,289,222$9,204,222$9,519,222
Women Veterans Outreach$642,903$626,491$626,490$626,490$626,490
Agawam and Winchendon Veterans Cemeteries$1,397,971$690,000$690,000$760,000$760,000
Veteran Service Officer Training and Certification$378,386$372,418$372,418$372,418$372,418
Train Vets to Treat Vets$260,816$275,000$275,000$275,000$275,000
Assistance to Homeless Veterans$4,342,740$4,162,655$4,162,655$4,242,655$4,242,655
New England Shelter for Homeless Veterans$3,148,012$3,017,470$3,500,000$3,017,470$3,500,000
Veterans Benefits$75,333,833$68,209,878$68,209,878$68,209,878$68,209,878
Agawam and Winchendon Veterans Cemeteries$1,305,278$1,368,388$1,368,388$1,368,388$1,368,388
War Memorials$792,879$760,000$282,000$760,000$692,000
EOHHS Workforce Reserve$730,283,513$0$0$0$0
Chapter 257 Reserve$180,901,659$230,000,000$230,000,000$230,000,000$230,000,000
Emergency Food Assistance Program (Food Banks)$31,835,145$30,500,000$30,575,000$30,500,000$30,575,000
Community food security and access$1,079,776$0$800,000$695,000$1,495,000
Health and Human Services Programs and Special Projects$36,676,925$0$0$0$0
Personal Care Attendant Council$1,777,884$2,811,796$2,811,797$2,811,797$2,811,797
Family Access Centers$521,631$0$0$500,000$500,000
Executive Office of Health and Human Services$0$0$1,000,000$0$1,000,000
Refugee Assistance$10,432,622$0$0$0$0
Low-Income Citizenship Program$23,056,094$1,033,019$1,158,019$1,658,019$1,758,019
Soldiers Home in Massachusetts Administration and Operations$40,344,079$48,695,994$48,695,995$48,695,995$48,695,995
License Plate Sales Retained Revenue$625,957$600,000$600,000$600,000$600,000
Soldiers Home in Holyoke Administration and Operations$30,443,530$28,345,683$28,345,683$28,345,683$28,345,683
Holyoke Antenna Retained Revenue$5,216$5,000$5,000$5,000$5,000
Pharmacy Co-Payment Fee Retained Revenue$114,759$110,000$110,000$110,000$110,000
Holyoke Telephone and Television Retained Revenue$52,163$50,000$50,000$50,000$50,000
Holyoke 12 Bed RR$839,184$824,198$824,198$824,198$824,198
License Plate Sales Retained Revenue$417,305$400,000$400,000$400,000$400,000
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
Welcome Home Bill Bonus Payments$4,224,368$2,803,626$2,803,626$2,803,626$2,803,626
Bonus Payments to War Veterans$46,425$44,500$44,500$44,500$44,500
Welcome Home Bill Life Insurance Reimbursement$0$0$0$0$0
Veterans Services Administration and Operations$5,344,446$5,022,822$5,187,822$5,487,822$5,652,822
Veterans Outreach Centers Including Homeless Shelters$9,362,466$8,974,222$9,289,222$9,204,222$9,519,222
Women Veterans Outreach$642,903$626,491$626,490$626,490$626,490
National WWII Memorial$0$0$0$0$0
Agawam and Winchendon Veterans Cemeteries$1,397,971$690,000$690,000$760,000$760,000
Veterans Workforce Program$0$0$0$0$0
Veteran Service Officer Training and Certification$378,386$372,418$372,418$372,418$372,418
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0$0
Train Vets to Treat Vets$260,816$275,000$275,000$275,000$275,000
Veterans Services Pension Recovery Revenue Maximization$0$0$0$0$0
WWII Veterans Memorial, Gloucester$0$0$0$0$0
Assistance to Homeless Veterans$4,342,740$4,162,655$4,162,655$4,242,655$4,242,655
New England Shelter for Homeless Veterans$3,148,012$3,017,470$3,500,000$3,017,470$3,500,000
Annuities to Disabled Vets, Gold Star Parents and Spouses$0$0$0$0$0
Veterans Benefits$75,333,833$68,209,878$68,209,878$68,209,878$68,209,878
POW/MIA Eternal Flame$0$0$0$0$0
Agawam and Winchendon Veterans Cemeteries$1,305,278$1,368,388$1,368,388$1,368,388$1,368,388
War Memorials$792,879$760,000$282,000$760,000$692,000
Worcester Vietnam Veterans Memorial$0$0$0$0$0
Human Service Salary Reserve Fund$0$0$0$0$0
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0$0
Non-Profit Capital Projects Reserve$0$0$0$0$0
EOHHS Workforce Reserve$730,283,513$0$0$0$0
POS Regulatory Evaluation$0$0$0$0$0
Federal PRWORA Compliance Reserve$0$0$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0$0$0
Human Service Salary Reserve$0$0$0$0$0
Chapter 257 Reserve$180,901,659$230,000,000$230,000,000$230,000,000$230,000,000
Human Services Salary Reserve$0$0$0$0$0
Emergency Food Assistance Program (Food Banks)$31,835,145$30,500,000$30,575,000$30,500,000$30,575,000
Community food security and access$1,079,776$0$800,000$695,000$1,495,000
Common Application Portal$0$0$0$0$0
Health and Human Services Programs and Special Projects$36,676,925$0$0$0$0
Integrated Eligibility and Enrollment$0$0$0$0$0
Personal Care Attendant Council$1,777,884$2,811,796$2,811,797$2,811,797$2,811,797
Family Access Centers$521,631$0$0$500,000$500,000
Executive Office of Health and Human Services$0$0$1,000,000$0$1,000,000
Domestic Violence Service Initiatives$0$0$0$0$0
Quality Care Fund Reserve$0$0$0$0$0
Mass. Technology Collaborative Grants$0$0$0$0$0
Citizenship Assistance Program$0$0$0$0$0
Soldiers Home Air Conditioning$0$0$0$0$0
Office of Residential and Placement Licensure$0$0$0$0$0
Refugee Assistance$10,432,622$0$0$0$0
Low-Income Citizenship Program$23,056,094$1,033,019$1,158,019$1,658,019$1,758,019
Soldiers Home in Massachusetts Administration and Operations$40,344,079$48,695,994$48,695,995$48,695,995$48,695,995
Chelsea Telephone and Television Retained Revenue$0$0$0$0$0
License Plate Sales Retained Revenue$625,957$600,000$600,000$600,000$600,000
Soldiers Home in Holyoke Administration and Operations$30,443,530$28,345,683$28,345,683$28,345,683$28,345,683
Holyoke Antenna Retained Revenue$5,216$5,000$5,000$5,000$5,000
Pharmacy Co-Payment Fee Retained Revenue$114,759$110,000$110,000$110,000$110,000
Holyoke Telephone and Television Retained Revenue$52,163$50,000$50,000$50,000$50,000
Holyoke 12 Bed RR$839,184$824,198$824,198$824,198$824,198
License Plate Sales Retained Revenue$417,305$400,000$400,000$400,000$400,000
Long-Term Care Resident Fee Retained Revenue$0$0$0$0$0
Medical Equipment Purchase$0$0$0$0$0
Temporary Emergency Food Assistance Program$0$0$0$0$0
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