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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
FY19 Gov$2,000,518,599$2,000,518,599
FY18$1,997,496,800$1,953,083,740
FY17$1,986,302,694$1,900,721,113
FY16$1,966,220,564$1,847,185,556
FY15$1,891,512,923$1,765,150,022
FY14$1,667,720,196$1,545,233,190
FY13$1,579,740,914$1,441,310,867
FY12$1,552,875,819$1,393,343,366
FY11$1,555,497,824$1,355,876,191
FY10$1,543,476,868$1,319,227,753
FY09$1,578,748,835$1,336,223,208
FY08$1,562,395,017$1,304,117,689
FY07$1,549,003,586$1,246,691,127
FY06$1,519,648,428$1,192,083,995
FY05$1,487,649,360$1,124,502,952
FY04$1,461,846,708$1,072,767,192
FY03$1,459,333,131$1,047,809,906
FY02$1,452,930,077$1,020,725,953
FY01$1,406,795,796$971,119,141
  • See Changes in Funding
Between and
Funding for Disability Services
27.8%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 Gov$2,000,518,599$2,000,518,599
FY18$1,997,496,800$1,953,083,740
FY18 GAA$1,997,496,800$1,953,083,740
FY18 Leg$1,997,496,800$1,953,083,740
FY18 Sen$2,024,809,489$1,979,789,150
FY18 SWM$2,024,420,848$1,979,409,150
FY18 Hou$2,023,699,070$1,978,703,420
FY18 HWM$2,023,552,328$1,978,559,941
FY18 Gov$2,023,705,738$1,978,709,940

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY16FY17FY18FY19 Gov
Administration and Program Operations$1,555,174$1,430,571$1,357,837$1,345,263
Community Services for the Blind$4,466,720$4,363,696$4,270,637$4,221,917
Turning 22 - Mass. Commission for the Blind$14,007,417$13,630,753$13,884,265$13,714,942
Vocational Rehabilitation for the Blind$3,556,016$3,491,154$3,416,703$3,340,735
Independent Living Centers$6,525,044$6,406,027$6,183,605$6,046,117
Massachusetts Rehabilitation Commission$445,800$362,087$354,365$351,425
Vocational Rehabilitation for the Disabled$10,921,939$10,550,033$10,550,028$10,419,053
Employment Assistance$2,391,730$2,286,623$2,237,859$2,188,801
Independent Living Assistance for the Multi Disabled$10,125,576$9,847,912$9,842,446$9,679,148
Accessible Housing Registry for Disabled Persons$85,155$83,602$81,819$80,000
Living Independently for Equality$31,933$0$0$0
Turning 22 - Mass. Rehabilitation Commission$797,974$702,820$585,557$322,187
Home Care Services for the Multi Disabled$4,556,537$4,507,700$4,411,570$4,336,826
Head Injury Treatment Services$16,837,314$16,614,664$16,260,345$15,614,075
Massachusetts Commission for the Deaf and Hard of Hearing$6,008,804$5,655,056$5,674,429$5,732,684
Dept. of Developmental Disabilities Administration$74,078,551$73,041,027$69,293,932$68,888,505
Transportation Services$23,413,470$22,626,671$22,706,649$23,824,627
Community Residential Supports$1,154,564,179$1,160,425,387$1,191,394,608$1,192,178,088
State-Operated Residential Supports$228,164,991$228,290,022$212,829,526$211,913,926
Community Day and Work Programs$195,016,107$200,118,620$206,716,358$209,629,791
Community Based Employment$3,193,324$3,135,078$0$0
Respite Family Supports for the Developmentally Disabled$59,538,145$65,564,290$64,977,552$64,014,863
Autism Division$6,477,584$6,774,074$6,621,575$6,474,349
Autism Omnibus Services$13,483,394$12,993,951$13,641,676$18,083,764
Aging with Developmental Disabilities$266,110$0$102,274$100,000
Turning 22 - Dept. of Developmental Services$7,451,089$19,123,973$23,627,562$25,044,805
State Facilities for the Developmentally Disabled$118,100,821$114,276,903$106,320,209$102,822,708
Comm. Corp. Transitions to Work$159,666$0$153,411$150,000
FY16FY17FY18FY19 Gov
Head Injury Treatment Services$0$0$0$0
DDS Employment First Reserve$0$0$0$0
Rolland Court Monitor Reserve$0$0$0$0
Ricci Settlement Reserve$0$0$0$0
Dept. of Mental Retardation Reserve$0$0$0$0
Administration and Program Operations$1,555,174$1,430,571$1,357,837$1,345,263
Certificate of Blindness and ID Card Revenue$0$0$0$0
Community Services for the Blind$4,466,720$4,363,696$4,270,637$4,221,917
Medical Assistance Eligibility Determination for the Blind$0$0$0$0
Turning 22 - Mass. Commission for the Blind$14,007,417$13,630,753$13,884,265$13,714,942
Turning 22 - Mass. Commission for the Blind New Clients$0$0$0$0
Vocational Rehabilitation for the Blind$3,556,016$3,491,154$3,416,703$3,340,735
Ferguson Industries for the Blind$0$0$0$0
Independent Living Centers$6,525,044$6,406,027$6,183,605$6,046,117
Massachusetts Rehabilitation Commission$445,800$362,087$354,365$351,425
Vocational Rehabilitation for the Disabled$10,921,939$10,550,033$10,550,028$10,419,053
Employment Assistance$2,391,730$2,286,623$2,237,859$2,188,801
Independent Living Assistance for the Multi Disabled$10,125,576$9,847,912$9,842,446$9,679,148
Accessible Housing Registry for Disabled Persons$85,155$83,602$81,819$80,000
Living Independently for Equality Brockton$0$0$0$0
Living Independently for Equality$31,933$0$0$0
Turning 22 - Mass. Rehabilitation Commission$797,974$702,820$585,557$322,187
MRC Assistive Technology Loan Program$0$0$0$0
Home Care Services for the Multi Disabled$4,556,537$4,507,700$4,411,570$4,336,826
Home Care, Employment, Indep. Living Revenue$0$0$0$0
Head Injury Treatment Services$16,837,314$16,614,664$16,260,345$15,614,075
Head Injury Trust Fund$0$0$0$0
Speed Surcharge / Head Injury Retained Revenue$0$0$0$0
Massachusetts Commission for the Deaf and Hard of Hearing$6,008,804$5,655,056$5,674,429$5,732,684
Interpreter Services Fee Retained Revenue$0$0$0$0
Interpreters for State House Events$0$0$0$0
Dept. of Mental Retardation Administration$0$0$0$0
Dept. of Developmental Disabilities Administration$74,078,551$73,041,027$69,293,932$68,888,505
Physical Plant Improvements$0$0$0$0
Provider Worker Certification$0$0$0$0
Transportation Services$23,413,470$22,626,671$22,706,649$23,824,627
Dept. of Mental Retardation Employee Chargeback Costs$0$0$0$0
Dept. of Mental Retardation Regional Administration$0$0$0$0
Community Residential Supports$1,154,564,179$1,160,425,387$1,191,394,608$1,192,178,088
Rolland Court Monitor$0$0$0$0
Residential Rate Increases$0$0$0$0
State-Operated Residential Supports$228,164,991$228,290,022$212,829,526$211,913,926
Boulet Lawsuit - Residential and Interim Services$0$0$0$0
Community Day and Work Programs$195,016,107$200,118,620$206,716,358$209,629,791
Community Based Employment$3,193,324$3,135,078$0$0
Respite Family Supports for the Developmentally Disabled$59,538,145$65,564,290$64,977,552$64,014,863
Autism Services$0$0$0$0
Autism Division$6,477,584$6,774,074$6,621,575$6,474,349
Autism Omnibus Services$13,483,394$12,993,951$13,641,676$18,083,764
Aging with Developmental Disabilities$266,110$0$102,274$100,000
Reduction of Wait List$0$0$0$0
Turning 22 - Dept. of Developmental Services$7,451,089$19,123,973$23,627,562$25,044,805
Client Services - Elders$0$0$0$0
Child and Adolescent Services$0$0$0$0
School Residential Expenses Ages 4-21$0$0$0$0
State Facilities for the Developmentally Disabled$118,100,821$114,276,903$106,320,209$102,822,708
Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0$0
Comm. Corp. Transitions to Work$159,666$0$153,411$150,000