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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$2,018,873,207$2,018,873,207
FY18$2,003,047,793$1,955,083,740
FY17$1,991,133,997$1,900,721,113
FY16$1,970,951,508$1,847,185,556
FY15$1,896,070,687$1,765,150,022
FY14$1,671,736,064$1,545,233,190
FY13$1,583,491,230$1,441,310,867
FY12$1,556,591,956$1,393,343,366
FY11$1,559,220,236$1,355,876,191
FY10$1,547,170,513$1,319,227,753
FY09$1,582,526,889$1,336,223,208
FY08$1,566,133,935$1,304,117,689
FY07$1,552,710,457$1,246,691,127
FY06$1,523,285,050$1,192,083,995
FY05$1,491,209,407$1,124,502,952
FY04$1,465,345,006$1,072,767,192
FY03$1,462,825,415$1,047,809,906
FY02$1,456,407,037$1,020,725,953
FY01$1,410,162,354$971,119,141
  • See Changes in Funding
Between and
Funding for Disability Services
28.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 GAA$2,008,773,207$2,008,773,207
FY19 Leg$2,008,773,207$2,008,773,207
FY19 Sen$2,004,912,010$2,004,912,010
FY19 SWM$2,003,882,010$2,003,882,010
FY19 Hou$2,004,034,765$2,004,034,765
FY19 HWM$2,003,084,765$2,003,084,765
FY19 Gov$2,000,518,599$2,000,518,599
FY18$2,003,047,793$1,955,083,740

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
DDS Employment First Reserve$2,148,339$0$0$0$0
Administration and Program Operations$1,457,871$1,558,916$1,434,051$1,360,217$1,345,263
Community Services for the Blind$4,372,248$4,477,468$4,374,309$4,278,124$6,711,917
Turning 22 - Mass. Commission for the Blind$13,760,385$14,041,120$13,663,907$13,908,607$13,714,924
Vocational Rehabilitation for the Blind$3,520,936$3,564,572$3,499,646$3,422,693$3,341,100
Independent Living Centers$5,956,881$6,540,744$6,421,609$6,194,446$7,146,117
Massachusetts Rehabilitation Commission$449,874$446,872$362,968$354,986$351,426
Vocational Rehabilitation for the Disabled$10,977,148$10,948,218$10,575,694$10,568,524$10,419,052
Employment Assistance$2,413,590$2,397,485$2,292,185$2,241,783$12,288,800
Independent Living Assistance for the Multi Disabled$8,835,921$10,149,940$9,871,865$9,859,702$10,442,249
Accessible Housing Registry for Disabled Persons$85,934$85,360$83,805$81,963$80,000
Living Independently for Equality$0$32,010$0$0$0
Turning 22 - Mass. Rehabilitation Commission$694,299$799,894$704,529$586,584$322,187
Home Care Services for the Multi Disabled$4,598,181$4,567,500$4,518,664$4,419,305$4,336,826
Head Injury Treatment Services$16,498,486$16,877,827$16,655,076$16,288,852$16,364,075
Massachusetts Commission for the Deaf and Hard of Hearing$5,996,598$6,023,262$5,668,811$5,684,377$5,832,684
Dept. of Developmental Disabilities Administration$70,133,011$74,256,792$73,218,686$71,464,481$69,038,505
Transportation Services$17,087,247$23,469,805$22,681,706$22,746,457$24,324,627
Community Residential Supports$1,126,631,375$1,157,342,188$1,163,247,901$1,193,483,311$1,192,178,088
State-Operated Residential Supports$221,611,540$228,713,981$228,845,294$213,202,650$211,638,776
Community Day and Work Programs$183,320,862$195,485,337$200,605,370$207,078,764$210,704,791
Community Based Employment$1,074,170$3,201,007$3,142,703$0$0
Respite Family Supports for the Developmentally Disabled$62,196,258$59,681,400$65,723,762$65,091,468$65,014,863
Autism Division$6,038,291$6,493,170$6,790,551$6,633,184$6,974,349
Autism Omnibus Services$0$13,515,836$13,025,556$13,665,592$18,083,764
Aging with Developmental Disabilities$0$266,751$0$102,453$130,000
Turning 22 - Dept. of Developmental Services$6,982,103$7,469,017$19,170,488$23,668,985$25,154,805
State Facilities for the Developmentally Disabled$119,068,014$118,384,984$114,554,860$106,506,605$102,784,019
Templeton Developmental Center Farm Product Sales Retained Revenue$161,125$0$0$0$0
Comm. Corp. Transitions to Work$0$160,050$0$153,680$150,000
FY15FY16FY17FY18FY19
Head Injury Treatment Services$0$0$0$0$0
DDS Employment First Reserve$2,148,339$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$1,457,871$1,558,916$1,434,051$1,360,217$1,345,263
Certificate of Blindness and ID Card Revenue$0$0$0$0$0
Community Services for the Blind$4,372,248$4,477,468$4,374,309$4,278,124$6,711,917
Medical Assistance Eligibility Determination for the Blind$0$0$0$0$0
Turning 22 - Mass. Commission for the Blind$13,760,385$14,041,120$13,663,907$13,908,607$13,714,924
Turning 22 - Mass. Commission for the Blind New Clients$0$0$0$0$0
Vocational Rehabilitation for the Blind$3,520,936$3,564,572$3,499,646$3,422,693$3,341,100
Ferguson Industries for the Blind$0$0$0$0$0
Independent Living Centers$5,956,881$6,540,744$6,421,609$6,194,446$7,146,117
Massachusetts Rehabilitation Commission$449,874$446,872$362,968$354,986$351,426
Vocational Rehabilitation for the Disabled$10,977,148$10,948,218$10,575,694$10,568,524$10,419,052
Employment Assistance$2,413,590$2,397,485$2,292,185$2,241,783$12,288,800
Independent Living Assistance for the Multi Disabled$8,835,921$10,149,940$9,871,865$9,859,702$10,442,249
Accessible Housing Registry for Disabled Persons$85,934$85,360$83,805$81,963$80,000
Living Independently for Equality Brockton$0$0$0$0$0
Living Independently for Equality$0$32,010$0$0$0
Turning 22 - Mass. Rehabilitation Commission$694,299$799,894$704,529$586,584$322,187
MRC Assistive Technology Loan Program$0$0$0$0$0
Home Care Services for the Multi Disabled$4,598,181$4,567,500$4,518,664$4,419,305$4,336,826
Home Care, Employment, Indep. Living Revenue$0$0$0$0$0
Head Injury Treatment Services$16,498,486$16,877,827$16,655,076$16,288,852$16,364,075
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$5,996,598$6,023,262$5,668,811$5,684,377$5,832,684
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$70,133,011$74,256,792$73,218,686$71,464,481$69,038,505
Physical Plant Improvements$0$0$0$0$0
Provider Worker Certification$0$0$0$0$0
Transportation Services$17,087,247$23,469,805$22,681,706$22,746,457$24,324,627
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$1,126,631,375$1,157,342,188$1,163,247,901$1,193,483,311$1,192,178,088
Rolland Court Monitor$0$0$0$0$0
Residential Rate Increases$0$0$0$0$0
State-Operated Residential Supports$221,611,540$228,713,981$228,845,294$213,202,650$211,638,776
Boulet Lawsuit - Residential and Interim Services$0$0$0$0$0
Community Day and Work Programs$183,320,862$195,485,337$200,605,370$207,078,764$210,704,791
Community Based Employment$1,074,170$3,201,007$3,142,703$0$0
Respite Family Supports for the Developmentally Disabled$62,196,258$59,681,400$65,723,762$65,091,468$65,014,863
Autism Services$0$0$0$0$0
Autism Division$6,038,291$6,493,170$6,790,551$6,633,184$6,974,349
Autism Omnibus Services$0$13,515,836$13,025,556$13,665,592$18,083,764
Aging with Developmental Disabilities$0$266,751$0$102,453$130,000
Reduction of Wait List$0$0$0$0$0
Turning 22 - Dept. of Developmental Services$6,982,103$7,469,017$19,170,488$23,668,985$25,154,805
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$119,068,014$118,384,984$114,554,860$106,506,605$102,784,019
Templeton Developmental Center Farm Product Sales Retained Revenue$161,125$0$0$0$0
Comm. Corp. Transitions to Work$0$160,050$0$153,680$150,000