SubCategory - Mass. Budget and Policy Center

Other Human Services

Entire Budget
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Human Services
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See All Line Items in Other Human Services

funding levels adjusted for inflation (CPI)

Funding History

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	Adjusted for inflation (CPI)	NOT adjusted
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FY25 Gov	$630,562,325	$630,562,325
FY24	$794,045,253	$801,064,867
FY23	$1,444,960,004	$1,371,984,528
FY22	$471,806,381	$430,025,369
FY21	$420,643,129	$357,764,037
FY20	$257,823,911	$214,376,500
FY19	$254,838,742	$208,597,543
FY18	$263,792,834	$211,541,322
FY17	$272,555,863	$213,776,407
FY16	$279,336,749	$215,093,304
FY15	$231,628,553	$177,180,077
FY14	$230,667,351	$175,191,290
FY13	$216,976,002	$162,267,931
FY12	$192,898,649	$141,870,322
FY11	$180,044,869	$128,638,900
FY10	$175,490,188	$122,945,726
FY09	$208,377,604	$144,563,265
FY08	$200,211,516	$136,979,613
FY07	$213,282,911	$140,703,029
FY06	$196,218,422	$126,166,615
FY05	$161,819,388	$100,260,881
FY04	$131,092,622	$78,853,839
FY03	$130,469,476	$76,785,270
FY02	$145,166,448	$83,593,332
FY01	$162,913,925	$92,180,827

comparisons adjusted for inflation (CPI)

See Changes in Funding

Between and

Funding for Other Human Services
296.6%

comparisons adjusted for inflation (CPI)

download as image

	Adjusted for inflation (CPI)	NOT adjusted
download as spreadsheet
FY25 Gov	$630,562,325	$630,562,325
FY24	$794,045,253	$801,064,867
FY24 Leg	$429,151,696	$432,945,534
FY24 Sen	$425,411,792	$429,172,568
FY24 SWM	$420,459,323	$424,176,318
FY24 Hou	$416,915,619	$420,601,286
FY24 HWM	$413,808,090	$417,466,286
FY24 Gov	$415,039,205	$418,708,284
FY23 GAA	$468,919,760	$445,237,691
FY23 SWM	$463,928,136	$440,498,161
FY23 Hou	$465,707,531	$442,187,691
FY23 HWM	$464,062,449	$440,625,691
FY23 Gov	$463,090,849	$439,703,160
FY22 GAA	$306,600,570	$279,449,428

funding levels adjusted for inflation (CPI)

Active Line Items
All Line Items

		FY22	FY23	FY24	FY25 Gov
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0610-2000	Welcome Home Bill Bonus Payments	$4,442,608	$2,952,750	$3,770,295	$2,803,626
0611-1000	Bonus Payments to War Veterans	$48,824	$46,867	$44,110	$44,500
0960-1000	Office of the Veteran Advocate	$0	$0	$743,428	$765,000
1410-0010	Veterans Services Administration and Operations	$10,599,266	$6,058,813	$9,235,315	$11,847,589
1410-0012	Veterans Outreach Centers Including Homeless Shelters	$9,813,237	$10,057,142	$10,997,005	$8,320,622
1410-0015	Women Veterans Outreach	$676,117	$659,813	$821,285	$724,239
1410-0018	Agawam and Winchendon Cemeteries Retained Revenue	$757,040	$1,471,425	$1,236,268	$760,000
1410-0024	Veteran Service Officer Training and Certification	$397,934	$392,227	$369,155	$377,496
1410-0075	Train Vets to Treat Vets	$274,290	$289,627	$272,590	$275,000
1410-0250	Shelters For Homeless Veterans	$4,567,096	$4,468,321	$4,926,107	$3,992,315
1410-0251	New England Shelter for Homeless Veterans	$3,310,646	$3,686,164	$3,717,139	$3,750,000
1410-0400	Veterans Benefits	$79,225,747	$71,837,942	$67,612,165	$70,409,878
1410-0630	Agawam and Winchendon Veterans Cemeteries	$1,372,712	$1,441,172	$1,365,930	$1,437,876
1410-1616	War Memorials	$806,412	$748,228	$1,060,040	$0
1410-1700	Department of Veterans Services IT	$0	$0	$4,120,802	$3,852,011
1599-0793	EOHHS Workforce Reserve	$0	$383,085,824	$80,610,124	$0
1599-0925	Immigrant Assistance Reserve	$0	$7,372,328	$6,690,851	$0
1599-1410	Veterans Affairs Reserve	$0	$5,265,949	$4,956,186	$0
1599-2050	Food Security	$49,152,742	$44,258,630	$29,173,986	$0
1599-4195	Holyoke Soldiers Home Settlement	$0	$3,067,415	$0	$0
1599-6064	Rest Homes and NFs	$0	$205,371,996	$69,584,838	$0
1599-6066	Ch. 257 Supplemental Payments	$0	$236,967,687	$124,410,908	$0
1599-6078	Food Security Grants	$0	$26,329,743	$24,780,929	$0
1599-6903	Chapter 257 Reserve	$129,903,674	$271,616,916	$171,484,027	$390,000,000
2000-0121	Food Security Infrastructure Grants	$0	$0	$24,880,052	$0
2511-0105	Emergency Food Assistance Program (Food Banks)	$33,479,819	$32,201,276	$36,105,813	$37,116,330
2511-0107	Community Food Security	$1,135,560	$1,574,519	$2,050,126	$0
4000-0013	Health and Human Services Programs and Special Projects	$38,571,736	$11,158,545	$5,301,496	$0
4000-0050	Personal Care Attendant Council	$1,869,733	$2,961,356	$2,787,158	$3,515,395
4000-0051	Family Resource Centers	$548,580	$526,595	$924,062	$0
4000-0100	Executive Office of Health and Human Services	$0	$1,053,190	$0	$0
4003-0111	Office of Refugees and Immigrants Admini	$0	$0	$1,982,474	$1,002,210
4003-0122	Low-Income Citizenship Program	$24,247,223	$13,405,228	$2,068,670	$1,295,460
4003-0123	Resettlement Agencies Resettle refugees and immigrants	$0	$10,531,897	$10,407,990	$0
4180-0100	Chelsea Soldiers Home	$42,428,344	$51,286,121	$54,102,940	$53,622,916
4180-1100	Chelsea License Plate Retained Revenue	$658,296	$1,154,690	$1,260,885	$0
4190-0100	Holyoke Soldiers Home	$32,016,311	$29,853,382	$28,476,834	$33,775,665
4190-0101	Holyoke Antenna Retained Revenue	$5,486	$5,266	$0	$0
4190-0102	Holyoke Pharmacy Co-Payment Fee Retained Revenue	$120,688	$115,851	$0	$0
4190-0103	Holyoke Canteen Retained Revenue	$0	$0	$49,562	$50,000
4190-0200	Holyoke Telephone and Television Retained Revenue	$54,858	$52,659	$0	$0
4190-0300	Holyoke 12 Bed Retained Revenue	$882,539	$873,067	$911,549	$824,197
4190-1100	Holyoke License Plate Retained Revenue	$438,864	$759,382	$752,163	$0

		FY22	FY23	FY24	FY25 Gov
download all years as spreadsheet
0610-2000	Welcome Home Bill Bonus Payments	$4,442,608	$2,952,750	$3,770,295	$2,803,626
0611-1000	Bonus Payments to War Veterans	$48,824	$46,867	$44,110	$44,500
0611-1010	Welcome Home Bill Life Insurance Premium Reimbursement Program	$0	$0	$0	$0
0960-1000	Office of the Veteran Advocate	$0	$0	$743,428	$765,000
1410-0010	Veterans Services Administration and Operations	$10,599,266	$6,058,813	$9,235,315	$11,847,589
1410-0012	Veterans Outreach Centers Including Homeless Shelters	$9,813,237	$10,057,142	$10,997,005	$8,320,622
1410-0015	Women Veterans Outreach	$676,117	$659,813	$821,285	$724,239
1410-0017	National WWII Memorial	$0	$0	$0	$0
1410-0018	Agawam and Winchendon Cemeteries Retained Revenue	$757,040	$1,471,425	$1,236,268	$760,000
1410-0022	Veterans Workforce Program	$0	$0	$0	$0
1410-0024	Veteran Service Officer Training and Certification	$397,934	$392,227	$369,155	$377,496
1410-0031	Massachusetts Iraq and Afghanistan Fallen Heroes Fund	$0	$0	$0	$0
1410-0075	Train Vets to Treat Vets	$274,290	$289,627	$272,590	$275,000
1410-0100	Veterans Services Pension Recovery Revenue Maximization	$0	$0	$0	$0
1410-0179	WWII Veterans Memorial, Gloucester	$0	$0	$0	$0
1410-0250	Shelters For Homeless Veterans	$4,567,096	$4,468,321	$4,926,107	$3,992,315
1410-0251	New England Shelter for Homeless Veterans	$3,310,646	$3,686,164	$3,717,139	$3,750,000
1410-0300	Annuities to Disabled Veterans Gold Star Parents and Spouses	$0	$0	$0	$0
1410-0400	Veterans Benefits	$79,225,747	$71,837,942	$67,612,165	$70,409,878
1410-0623	POW/MIA Eternal Flame	$0	$0	$0	$0
1410-0630	Agawam and Winchendon Veterans Cemeteries	$1,372,712	$1,441,172	$1,365,930	$1,437,876
1410-1616	War Memorials	$806,412	$748,228	$1,060,040	$0
1410-1700	Department of Veterans Services IT	$0	$0	$4,120,802	$3,852,011
1410-8999	Worcester Vietnam Veterans Memorial	$0	$0	$0	$0
1595-9167	Human Service Salary Reserve Fund	$0	$0	$0	$0
1599-0043	Massachusetts Iraq and Afghanistan Fallen Heroes Fund	$0	$0	$0	$0
1599-0045	Non-Profit Capital Projects Reserve	$0	$0	$0	$0
1599-0793	EOHHS Workforce Reserve	$0	$383,085,824	$80,610,124	$0
1599-0925	Immigrant Assistance Reserve	$0	$7,372,328	$6,690,851	$0
1599-1410	Veterans Affairs Reserve	$0	$5,265,949	$4,956,186	$0
1599-2050	Food Security	$49,152,742	$44,258,630	$29,173,986	$0
1599-4050	POS Regulatory Evaluation	$0	$0	$0	$0
1599-4195	Holyoke Soldiers Home Settlement	$0	$3,067,415	$0	$0
1599-4408	Federal PRWORA Compliance Reserve	$0	$0	$0	$0
1599-6064	Rest Homes and NFs	$0	$205,371,996	$69,584,838	$0
1599-6066	Ch. 257 Supplemental Payments	$0	$236,967,687	$124,410,908	$0
1599-6078	Food Security Grants	$0	$26,329,743	$24,780,929	$0
1599-6899	Purchase of Service Provider Salary Reserve	$0	$0	$0	$0
1599-6900	Purchase of Service Provider Salary Reserve	$0	$0	$0	$0
1599-6901	Human Service Salary Reserve	$0	$0	$0	$0
1599-6903	Chapter 257 Reserve	$129,903,674	$271,616,916	$171,484,027	$390,000,000
1599-6904	Human Services Salary Reserve	$0	$0	$0	$0
2000-0121	Food Security Infrastructure Grants	$0	$0	$24,880,052	$0
2511-0105	Emergency Food Assistance Program (Food Banks)	$33,479,819	$32,201,276	$36,105,813	$37,116,330
2511-0107	Community Food Security	$1,135,560	$1,574,519	$2,050,126	$0
4000-0010	Common Application Portal	$0	$0	$0	$0
4000-0013	Health and Human Services Programs and Special Projects	$38,571,736	$11,158,545	$5,301,496	$0
4000-0030	Integrated Eligibility and Enrollment	$0	$0	$0	$0
4000-0050	Personal Care Attendant Council	$1,869,733	$2,961,356	$2,787,158	$3,515,395
4000-0051	Family Resource Centers	$548,580	$526,595	$924,062	$0
4000-0100	Executive Office of Health and Human Services	$0	$1,053,190	$0	$0
4000-0107	Domestic Violence Service Initiatives	$0	$0	$0	$0
4000-0114	Quality Care Fund Reserve	$0	$0	$0	$0
4000-0115	Mass. Technology Collaborative Grants	$0	$0	$0	$0
4000-0122	Citizenship Assistance Program	$0	$0	$0	$0
4000-0125	Soldiers Home Air Conditioning	$0	$0	$0	$0
4000-0351	Office of Residential and Placement Licensure	$0	$0	$0	$0
4003-0111	Office of Refugees and Immigrants Admini	$0	$0	$1,982,474	$1,002,210
4003-0122	Low-Income Citizenship Program	$24,247,223	$13,405,228	$2,068,670	$1,295,460
4003-0123	Resettlement Agencies Resettle refugees and immigrants	$0	$10,531,897	$10,407,990	$0
4180-0100	Chelsea Soldiers Home	$42,428,344	$51,286,121	$54,102,940	$53,622,916
4180-0200	Chelsea Telephone and Television Retained Revenue	$0	$0	$0	$0
4180-1100	Chelsea License Plate Retained Revenue	$658,296	$1,154,690	$1,260,885	$0
4190-0100	Holyoke Soldiers Home	$32,016,311	$29,853,382	$28,476,834	$33,775,665
4190-0101	Holyoke Antenna Retained Revenue	$5,486	$5,266	$0	$0
4190-0102	Holyoke Pharmacy Co-Payment Fee Retained Revenue	$120,688	$115,851	$0	$0
4190-0103	Holyoke Canteen Retained Revenue	$0	$0	$49,562	$50,000
4190-0200	Holyoke Telephone and Television Retained Revenue	$54,858	$52,659	$0	$0
4190-0300	Holyoke 12 Bed Retained Revenue	$882,539	$873,067	$911,549	$824,197
4190-1100	Holyoke License Plate Retained Revenue	$438,864	$759,382	$752,163	$0
4190-1101	Long-Term Care Resident Fee Retained Revenue	$0	$0	$0	$0
4190-1103	Medical Equipment Purchase	$0	$0	$0	$0
7051-0015	Temporary Emergency Food Assistance Program	$0	$0	$0	$0