4120-4001,"Accessible Housing Registry for Disabled Persons and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","86,400,760","86,400,760" FY24,"85,140,938","85,893,611" FY23,"82,744,679","78,565,787" FY22,"78,649,151","71,684,342" FY21,"78,678,502","66,917,386" FY20,"76,658,520","63,740,346" FY19,"75,439,426","61,750,732" FY18,"61,582,775","49,384,593" FY17,"62,662,275","49,148,515" FY16,"64,320,093","49,527,394" FY15,"61,472,994","47,022,657" FY14,"58,510,496","44,438,579" FY13,"55,491,636","41,500,041" FY12,"56,368,060","41,456,770" FY11,"57,668,096","41,202,843" FY10,"60,164,701","42,150,464" FY09,"69,548,710","48,249,852" FY08,"70,389,623","48,158,785" FY07,"65,498,965","43,209,757" FY06,"61,207,167","39,355,638" FY05,"60,249,818","37,329,889" FY04,"59,660,144","35,886,317" FY03,"63,171,105","37,178,124" FY02,"56,978,698","32,810,882" FY01,"69,435,223","39,288,209" "All Line Items in This Group","adjusted for inflation (CPI)" ,4120020000,4120100000,4120200000,4120300000,4120400000,4120400100,4120400200,4120400500,4120401000,4120405100,4120500000,4120505000,4120600000,4120600100,4120600200 ,"Independent Living Centers","Massachusetts Rehabilitation Commission","Vocational Rehabilitation for the Disabled","Employment Assistance","Independent Living Assistance","Accessible Housing Registry for Disabled Persons","Living Independently for Equality Brockton","Living Independently for Equality","Turning 22 Program and Services","MRC Assistive Technology Loan Program","Home Care Services for the Multi Disabled","Home Care, Employment and Independent Living Medicaid Reimbursement Retained Revenue","Head Injury Treatment Services","Head Injury Trust Fund","Speed Surcharge / Head Injury Retained Revenue" "FY25 Gov","8,000,000","447,097","26,191,382","2,519,718","13,895,864","150,000",0,0,"351,091",0,"6,175,672",0,"28,669,936",0,0 FY24,"7,929,897","426,141","25,631,743","2,458,672","13,704,130","148,686",0,0,"344,408",0,"5,831,592",0,"28,665,669",0,0 FY23,"8,425,518","450,520","24,540,847","2,612,339","14,236,132","157,978",0,0,"365,935",0,"5,742,799",0,"26,212,612",0,0 FY22,"8,777,275","526,296","20,444,370","2,731,172","13,994,723","87,773",0,0,"363,847",0,"5,919,600",0,"25,804,096",0,0 FY21,"8,402,088","400,362","21,932,442","2,831,148","13,768,352","94,060",0,0,"387,282",0,"5,564,102",0,"25,298,665",0,0 FY20,"8,594,411","482,645","21,535,200","2,931,151","13,137,673","96,213",0,0,"393,573",0,"5,461,788",0,"24,025,865",0,0 FY19,"8,730,244","429,329","12,728,712","15,012,940","12,757,052","97,734",0,0,"393,608",0,"5,298,199",0,"19,991,608",0,0 FY18,"7,539,531","432,069","12,863,412","2,728,572","12,000,673","99,760",0,0,"713,957",0,"5,378,928",0,"19,825,873",0,0 FY17,"7,815,513","441,755","12,871,304","2,789,737","12,014,698","101,997",0,0,"857,457",0,"5,499,507",0,"20,270,305",0,0 FY16,"7,960,914","543,900","13,325,368","2,918,043","12,353,762","103,894",0,"38,960","973,573",0,"5,559,226",0,"20,542,452",0,0 FY15,"7,249,754","547,514","13,359,611","2,937,431","10,753,656","104,584",0,0,"844,989",0,"5,596,163",0,"20,079,292",0,0 FY14,"7,412,819","549,434","13,275,697","2,863,951","11,496,312","105,333",0,"39,500","1,047,560",0,"5,636,205",0,"16,083,684",0,0 FY13,0,"541,114","13,387,276","2,753,060","16,920,625","106,972",0,0,"1,061,975",0,"5,723,822",0,"14,996,792",0,0 FY12,0,"555,729","13,614,815","3,301,738","16,624,752","108,775",0,0,"1,075,792",0,"5,896,953",0,"15,189,507",0,0 FY11,0,"640,873","14,014,659","3,446,959","16,588,138","111,969",0,0,"1,121,862",0,"6,108,038",0,"15,635,597",0,0 FY10,0,"666,543","14,851,437","3,524,686","17,046,612","114,190",0,0,"1,144,117",0,"7,284,656",0,"15,532,459",0,0 FY09,0,"919,820","15,526,374","10,727,753","17,277,731","128,127",0,0,"926,376",0,"8,408,668",0,"15,633,860",0,0 FY08,0,"857,091","15,991,460","12,250,708","16,664,583","129,922",0,0,"1,117,028",0,"8,736,944",0,"14,641,887",0,0 FY07,0,"878,451","11,864,324","12,829,261","16,064,065","126,957",0,0,"1,135,582",0,"8,387,666","500,226","13,712,432",0,0 FY06,0,"888,652","11,628,453","12,379,757","12,504,998","130,257",0,0,"1,108,181",0,"6,869,538","3,110,465","12,586,866",0,0 FY05,0,"660,545","12,039,036","12,729,189","12,137,981","135,178",0,0,"1,718,892","911,901","7,004,313","3,227,967","9,684,817",0,0 FY04,0,"673,077","12,068,258","12,934,227","12,421,210","139,239",0,0,"939,299",0,"7,219,690","3,324,952","9,940,192",0,0 FY03,0,"715,869","13,036,301","13,761,269","12,322,803","158,123",0,0,"748,916",0,"7,977,100","3,398,294","11,052,429",0,0 FY02,0,"834,926","13,302,737","14,585,946","13,246,995","161,606",0,0,"555,705",0,"8,291,761","3,473,159","12,077,048","-1,736,579","-7,814,607" FY01,0,"877,732","14,547,922","15,951,244","13,796,284","176,733",0,0,0,0,"8,314,935","3,534,660","12,235,714",0,0 "All Line Items in This Group","NOT adjusted for inflation" ,4120020000,4120100000,4120200000,4120300000,4120400000,4120400100,4120400200,4120400500,4120401000,4120405100,4120500000,4120505000,4120600000,4120600100,4120600200 ,"Independent Living Centers","Massachusetts Rehabilitation Commission","Vocational Rehabilitation for the Disabled","Employment Assistance","Independent Living Assistance","Accessible Housing Registry for Disabled Persons","Living Independently for Equality Brockton","Living Independently for Equality","Turning 22 Program and Services","MRC Assistive Technology Loan Program","Home Care Services for the Multi Disabled","Home Care, Employment and Independent Living Medicaid Reimbursement Retained Revenue","Head Injury Treatment Services","Head Injury Trust Fund","Speed Surcharge / Head Injury Retained Revenue" "FY25 Gov","8,000,000","447,097","26,191,382","2,519,718","13,895,864","150,000",0,0,"351,091",0,"6,175,672",0,"28,669,936",0,0 FY24,"8,000,000","429,908","25,858,336","2,480,407","13,825,279","150,000",0,0,"347,453",0,"5,883,145",0,"28,919,083",0,0 FY23,"8,000,000","427,767","23,301,449","2,480,407","13,517,158","150,000",0,0,"347,454",0,"5,452,768",0,"24,888,784",0,0 FY22,"8,000,000","479,690","18,633,910","2,489,312","12,755,414","80,000",0,0,"331,626",0,"5,395,387",0,"23,519,003",0,0 FY21,"7,146,117","340,515","18,653,910","2,407,939","11,710,214","80,000",0,0,"329,390",0,"4,732,362",0,"21,516,939",0,0 FY20,"7,146,117","401,312","17,906,178","2,437,206","10,923,767","80,000",0,0,"327,250",0,"4,541,390",0,"19,977,126",0,0 FY19,"7,146,117","351,426","10,419,052","12,288,800","10,442,249","80,000",0,0,"322,187",0,"4,336,826",0,"16,364,075",0,0 FY18,"6,046,117","346,486","10,315,455","2,188,102","9,623,606","80,000",0,0,"572,538",0,"4,313,482",0,"15,898,807",0,0 FY17,"6,130,018","346,486","10,095,476","2,188,102","9,423,606","80,000",0,0,"672,538",0,"4,313,482",0,"15,898,807",0,0 FY16,"6,130,018","418,811","10,260,724","2,246,935","9,512,574","80,000",0,"30,000","749,665",0,"4,280,684",0,"15,817,983",0,0 FY15,"5,545,568","418,811","10,219,193","2,246,935","8,225,815","80,000",0,0,"646,359",0,"4,280,684",0,"15,359,292",0,0 FY14,"5,630,018","417,294","10,082,859","2,175,164","8,731,421","80,000",0,"30,000","795,620",0,"4,280,684",0,"12,215,519",0,0 FY13,0,"404,678","10,011,824","2,058,907","12,654,279","80,000",0,0,"794,210",0,"4,280,624",0,"11,215,519",0,0 FY12,0,"408,720","10,013,228","2,428,315","12,226,933","80,000",0,0,"791,208",0,"4,337,006",0,"11,171,360",0,0 FY11,0,"457,893","10,013,228","2,462,792","11,851,933","80,000",0,0,"801,551",0,"4,364,086",0,"11,171,360",0,0 FY10,0,"466,970","10,404,688","2,469,341","11,942,594","80,000",0,0,"801,551",0,"5,103,518",0,"10,881,802",0,0 FY09,0,"638,131","10,771,519","7,442,446","11,986,534","88,889",0,0,"642,679",0,"5,833,566",0,"10,846,088",0,0 FY08,0,"586,400","10,940,949","8,381,622","11,401,483","88,889",0,0,"764,242",0,"5,977,594",0,"10,017,606",0,0 FY07,0,"579,515","7,826,911","8,463,481","10,597,486","83,754",0,0,"749,145",0,"5,533,355","330,000","9,046,110",0,0 FY06,0,"571,395","7,476,987","7,960,068","8,040,597","83,754",0,0,"712,550",0,"4,417,049","2,000,000","8,093,237",0,0 FY05,0,"409,264","7,459,207","7,886,816","7,520,512","83,754",0,0,"1,065,000","565,000","4,339,768","2,000,000","6,000,568",0,0 FY04,0,"404,864","7,259,207","7,780,098","7,471,512","83,754",0,0,"565,000",0,"4,342,733","2,000,000","5,979,149",0,0 FY03,0,"421,311","7,672,261","8,098,927","7,252,346","93,060",0,0,"440,760",0,"4,694,767","2,000,000","6,504,692",0,0 FY02,0,"480,788","7,660,311","8,399,240","7,628,212","93,060",0,0,"320,000",0,"4,774,767","2,000,000","6,954,504","-1,000,000","-4,500,000" FY01,0,"496,643","8,231,583","9,025,618","7,806,287","100,000",0,0,0,0,"4,704,801","2,000,000","6,923,277",0,0