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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 HWM$1,978,559,941$1,978,559,941
FY17$1,944,761,467$1,900,721,113
FY16$1,924,279,444$1,847,185,556
FY15$1,851,200,128$1,765,150,022
FY14$1,632,210,808$1,545,233,190
FY13$1,546,118,242$1,441,310,867
FY12$1,519,670,973$1,393,343,366
FY11$1,522,372,711$1,355,876,191
FY10$1,510,607,748$1,319,227,753
FY09$1,545,128,580$1,336,223,208
FY08$1,529,123,025$1,304,117,689
FY07$1,516,016,771$1,246,691,127
FY06$1,487,286,746$1,192,083,995
FY05$1,455,969,115$1,124,502,952
FY04$1,430,715,943$1,072,767,192
FY03$1,428,255,894$1,047,809,906
FY02$1,421,989,196$1,020,725,953
FY01$1,376,837,368$971,119,141
  • See Changes in Funding
Between and
Funding for Disability Services
27.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 HWM$1,978,559,941$1,978,559,941
FY18 Gov$1,978,709,940$1,978,709,940
FY17$1,944,761,467$1,900,721,113

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY16FY17FY18 GovFY18 HWM
Administration and Program Operations$1,522,000$1,400,653$1,368,707$1,368,707
Community Services for the Blind$4,371,442$4,272,434$4,207,203$4,207,203
Turning 22 - Mass. Commission for the Blind$13,708,627$13,345,681$13,767,655$13,767,655
Vocational Rehabilitation for the Blind$3,480,163$3,418,141$3,342,303$3,342,303
Independent Living Centers$6,385,860$6,272,053$6,130,018$6,130,018
Massachusetts Rehabilitation Commission$436,291$354,514$354,813$354,814
Vocational Rehabilitation for the Disabled$10,688,964$10,329,392$10,370,186$10,370,186
Employment Assistance$2,340,713$2,238,801$2,245,124$2,245,124
Independent Living Assistance for the Multi Disabled$9,909,590$9,641,954$9,481,551$9,481,551
Accessible Housing Registry for Disabled Persons$83,339$81,854$80,000$80,000
Living Independently for Equality$31,252$0$0$0
Turning 22 - Mass. Rehabilitation Commission$780,953$688,121$572,538$572,538
Home Care Services for the Multi Disabled$4,459,342$4,413,427$4,320,431$4,320,430
Head Injury Treatment Services$16,478,160$16,267,188$16,183,512$16,183,512
Massachusetts Commission for the Deaf and Hard of Hearing$5,880,631$5,536,787$5,598,262$5,598,262
Dept. of Developmental Disabilities Administration$72,498,394$71,513,459$69,797,140$69,797,141
Transportation Services$22,914,041$22,153,460$23,838,463$23,838,463
Community Residential Supports$1,129,936,365$1,136,156,430$1,170,331,170$1,170,331,170
State-Operated Residential Supports$223,298,042$223,515,600$216,612,361$216,612,361
Community Day and Work Programs$190,856,251$195,933,370$202,139,405$205,139,405
Community Based Employment$3,125,208$3,069,511$3,000,000$0
Respite Family Supports for the Developmentally Disabled$58,268,147$64,193,088$63,779,097$63,779,097
Autism Division$6,339,412$6,632,402$6,474,349$6,474,349
Autism Omnibus Services$13,195,782$12,722,197$13,403,338$13,403,338
Aging with Developmental Disabilities$260,434$0$0$0
Turning 22 - Dept. of Developmental Services$7,292,151$18,724,017$24,191,670$24,191,670
State Facilities for the Developmentally Disabled$115,581,632$111,886,933$106,970,644$106,970,644
Comm. Corp. Transitions to Work$156,260$0$150,000$0
FY16FY17FY18 GovFY18 HWM
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$1,522,000$1,400,653$1,368,707$1,368,707
Certificate of Blindness and ID Card Revenue$0$0$0$0
Community Services for the Blind$4,371,442$4,272,434$4,207,203$4,207,203
Medical Assistance Eligibility Determination for the Blind$0$0$0$0
Turning 22 - Mass. Commission for the Blind$13,708,627$13,345,681$13,767,655$13,767,655
Turning 22 - Mass. Commission for the Blind New Clients$0$0$0$0
Vocational Rehabilitation for the Blind$3,480,163$3,418,141$3,342,303$3,342,303
Ferguson Industries for the Blind$0$0$0$0
Independent Living Centers$6,385,860$6,272,053$6,130,018$6,130,018
Massachusetts Rehabilitation Commission$436,291$354,514$354,813$354,814
Vocational Rehabilitation for the Disabled$10,688,964$10,329,392$10,370,186$10,370,186
Employment Assistance$2,340,713$2,238,801$2,245,124$2,245,124
Independent Living Assistance for the Multi Disabled$9,909,590$9,641,954$9,481,551$9,481,551
Accessible Housing Registry for Disabled Persons$83,339$81,854$80,000$80,000
Living Independently for Equality Brockton$0$0$0$0
Living Independently for Equality$31,252$0$0$0
Turning 22 - Mass. Rehabilitation Commission$780,953$688,121$572,538$572,538
MRC Assistive Technology Loan Program$0$0$0$0
Home Care Services for the Multi Disabled$4,459,342$4,413,427$4,320,431$4,320,430
Home Care, Employment, Indep. Living Revenue$0$0$0$0
Head Injury Treatment Services$16,478,160$16,267,188$16,183,512$16,183,512
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$5,880,631$5,536,787$5,598,262$5,598,262
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$72,498,394$71,513,459$69,797,140$69,797,141
Physical Plant Improvements$0$0$0$0
Provider Worker Certification$0$0$0$0
Transportation Services$22,914,041$22,153,460$23,838,463$23,838,463
Dept. of Mental Retardation Employee Chargeback Costs$0$0$0$0
Dept. of Mental Retardation Regional Administration$0$0$0$0
Community Residential Supports$1,129,936,365$1,136,156,430$1,170,331,170$1,170,331,170
Rolland Court Monitor$0$0$0$0
Residential Rate Increases$0$0$0$0
State-Operated Residential Supports$223,298,042$223,515,600$216,612,361$216,612,361
Boulet Lawsuit - Residential and Interim Services$0$0$0$0
Community Day and Work Programs$190,856,251$195,933,370$202,139,405$205,139,405
Community Based Employment$3,125,208$3,069,511$3,000,000$0
Respite Family Supports for the Developmentally Disabled$58,268,147$64,193,088$63,779,097$63,779,097
Autism Services$0$0$0$0
Autism Division$6,339,412$6,632,402$6,474,349$6,474,349
Autism Omnibus Services$13,195,782$12,722,197$13,403,338$13,403,338
Aging with Developmental Disabilities$260,434$0$0$0
Reduction of Wait List$0$0$0$0
Turning 22 - Dept. of Developmental Services$7,292,151$18,724,017$24,191,670$24,191,670
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$115,581,632$111,886,933$106,970,644$106,970,644
Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0$0
Comm. Corp. Transitions to Work$156,260$0$150,000$0