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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.

Disability Services

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY18 GAA$1,953,083,740$1,953,083,740
FY17$1,943,278,113$1,900,721,113
FY16$1,923,630,974$1,847,185,556
FY15$1,850,541,548$1,765,150,022
FY14$1,631,596,314$1,545,233,190
FY13$1,545,522,720$1,441,310,867
FY12$1,519,239,539$1,393,343,366
FY11$1,521,804,750$1,355,876,191
FY10$1,510,044,176$1,319,227,753
FY09$1,544,552,130$1,336,223,208
FY08$1,528,552,546$1,304,117,689
FY07$1,515,451,182$1,246,691,127
FY06$1,486,731,875$1,192,083,995
FY05$1,455,425,928$1,124,502,952
FY04$1,430,182,177$1,072,767,192
FY03$1,427,723,046$1,047,809,906
FY02$1,421,458,686$1,020,725,953
FY01$1,376,323,703$971,119,141
  • See Changes in Funding
Between and
Funding for Disability Services
27.1%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY18 GAA$1,953,083,740$1,953,083,740
FY18 Leg$1,953,083,740$1,953,083,740
FY18 Sen$1,979,789,150$1,979,789,150
FY18 SWM$1,979,409,150$1,979,409,150
FY18 Hou$1,978,703,420$1,978,703,420
FY18 HWM$1,978,559,941$1,978,559,941
FY18 Gov$1,978,709,940$1,978,709,940
FY17$1,943,278,113$1,900,721,113

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Administration and Program Operations$1,399,584$1,368,707$1,368,707$1,368,707$1,327,646
Community Services for the Blind$4,269,175$4,207,203$4,350,682$4,500,000$4,175,682
Turning 22 - Mass. Commission for the Blind$13,335,502$13,767,655$13,767,655$13,767,655$13,575,558
Vocational Rehabilitation for the Blind$3,415,534$3,342,303$3,342,303$3,342,303$3,340,735
Independent Living Centers$6,267,269$6,130,018$6,130,018$6,630,018$6,046,117
Massachusetts Rehabilitation Commission$354,244$354,813$354,814$354,813$346,486
Vocational Rehabilitation for the Disabled$10,321,513$10,370,186$10,370,186$10,370,187$10,315,455
Employment Assistance$2,237,093$2,245,124$2,245,124$2,245,124$2,188,102
Independent Living Assistance for the Multi Disabled$9,634,600$9,481,551$9,481,551$9,681,551$9,623,606
Accessible Housing Registry for Disabled Persons$81,791$80,000$80,000$80,000$80,000
Turning 22 - Mass. Rehabilitation Commission$687,596$572,538$572,538$572,538$572,538
Home Care Services for the Multi Disabled$4,410,061$4,320,431$4,320,430$4,320,431$4,313,482
Head Injury Treatment Services$16,254,780$16,183,512$16,183,512$16,333,512$15,898,807
Massachusetts Commission for the Deaf and Hard of Hearing$5,532,564$5,598,262$5,598,262$5,904,674$5,548,262
Dept. of Developmental Disabilities Administration$71,458,912$69,797,140$69,797,141$69,847,140$67,753,226
Transportation Services$22,136,563$23,838,463$23,838,463$23,838,463$22,201,781
Community Residential Supports$1,135,289,834$1,170,331,170$1,170,331,170$1,170,331,170$1,164,904,714
State-Operated Residential Supports$223,345,115$216,612,361$216,612,361$216,792,361$208,097,398
Community Day and Work Programs$195,783,923$202,139,405$205,139,405$202,139,405$202,120,152
Community Based Employment$3,067,170$3,000,000$0$3,000,000$0
Respite Family Supports for the Developmentally Disabled$64,144,125$63,779,097$63,779,097$63,779,097$63,532,818
Autism Division$6,627,343$6,474,349$6,474,349$6,474,349$6,474,349
Autism Omnibus Services$12,712,493$13,403,338$13,403,338$13,403,338$13,338,362
Aging with Developmental Disabilities$0$0$0$150,000$100,000
Turning 22 - Dept. of Developmental Services$18,709,736$24,191,670$24,191,670$24,191,670$23,102,218
State Facilities for the Developmentally Disabled$111,801,592$106,970,644$106,970,644$106,220,644$103,956,247
Comm. Corp. Transitions to Work$0$150,000$0$150,000$150,000
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Head Injury Treatment Services$0$0$0$0$0
DDS Employment First Reserve$0$0$0$0$0
Rolland Court Monitor Reserve$0$0$0$0$0
Ricci Settlement Reserve$0$0$0$0$0
Dept. of Mental Retardation Reserve$0$0$0$0$0
Administration and Program Operations$1,399,584$1,368,707$1,368,707$1,368,707$1,327,646
Certificate of Blindness and ID Card Revenue$0$0$0$0$0
Community Services for the Blind$4,269,175$4,207,203$4,350,682$4,500,000$4,175,682
Medical Assistance Eligibility Determination for the Blind$0$0$0$0$0
Turning 22 - Mass. Commission for the Blind$13,335,502$13,767,655$13,767,655$13,767,655$13,575,558
Turning 22 - Mass. Commission for the Blind New Clients$0$0$0$0$0
Vocational Rehabilitation for the Blind$3,415,534$3,342,303$3,342,303$3,342,303$3,340,735
Ferguson Industries for the Blind$0$0$0$0$0
Independent Living Centers$6,267,269$6,130,018$6,130,018$6,630,018$6,046,117
Massachusetts Rehabilitation Commission$354,244$354,813$354,814$354,813$346,486
Vocational Rehabilitation for the Disabled$10,321,513$10,370,186$10,370,186$10,370,187$10,315,455
Employment Assistance$2,237,093$2,245,124$2,245,124$2,245,124$2,188,102
Independent Living Assistance for the Multi Disabled$9,634,600$9,481,551$9,481,551$9,681,551$9,623,606
Accessible Housing Registry for Disabled Persons$81,791$80,000$80,000$80,000$80,000
Living Independently for Equality Brockton$0$0$0$0$0
Living Independently for Equality$0$0$0$0$0
Turning 22 - Mass. Rehabilitation Commission$687,596$572,538$572,538$572,538$572,538
MRC Assistive Technology Loan Program$0$0$0$0$0
Home Care Services for the Multi Disabled$4,410,061$4,320,431$4,320,430$4,320,431$4,313,482
Home Care, Employment, Indep. Living Revenue$0$0$0$0$0
Head Injury Treatment Services$16,254,780$16,183,512$16,183,512$16,333,512$15,898,807
Head Injury Trust Fund$0$0$0$0$0
Speed Surcharge / Head Injury Retained Revenue$0$0$0$0$0
Massachusetts Commission for the Deaf and Hard of Hearing$5,532,564$5,598,262$5,598,262$5,904,674$5,548,262
Interpreter Services Fee Retained Revenue$0$0$0$0$0
Interpreters for State House Events$0$0$0$0$0
Dept. of Mental Retardation Administration$0$0$0$0$0
Dept. of Developmental Disabilities Administration$71,458,912$69,797,140$69,797,141$69,847,140$67,753,226
Physical Plant Improvements$0$0$0$0$0
Provider Worker Certification$0$0$0$0$0
Transportation Services$22,136,563$23,838,463$23,838,463$23,838,463$22,201,781
Dept. of Mental Retardation Employee Chargeback Costs$0$0$0$0$0
Dept. of Mental Retardation Regional Administration$0$0$0$0$0
Community Residential Supports$1,135,289,834$1,170,331,170$1,170,331,170$1,170,331,170$1,164,904,714
Rolland Court Monitor$0$0$0$0$0
Residential Rate Increases$0$0$0$0$0
State-Operated Residential Supports$223,345,115$216,612,361$216,612,361$216,792,361$208,097,398
Boulet Lawsuit - Residential and Interim Services$0$0$0$0$0
Community Day and Work Programs$195,783,923$202,139,405$205,139,405$202,139,405$202,120,152
Community Based Employment$3,067,170$3,000,000$0$3,000,000$0
Respite Family Supports for the Developmentally Disabled$64,144,125$63,779,097$63,779,097$63,779,097$63,532,818
Autism Services$0$0$0$0$0
Autism Division$6,627,343$6,474,349$6,474,349$6,474,349$6,474,349
Autism Omnibus Services$12,712,493$13,403,338$13,403,338$13,403,338$13,338,362
Aging with Developmental Disabilities$0$0$0$150,000$100,000
Reduction of Wait List$0$0$0$0$0
Turning 22 - Dept. of Developmental Services$18,709,736$24,191,670$24,191,670$24,191,670$23,102,218
Client Services - Elders$0$0$0$0$0
Child and Adolescent Services$0$0$0$0$0
School Residential Expenses Ages 4-21$0$0$0$0$0
State Facilities for the Developmentally Disabled$111,801,592$106,970,644$106,970,644$106,220,644$103,956,247
Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0$0$0
Comm. Corp. Transitions to Work$0$150,000$0$150,000$150,000