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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 GAA$2,008,773,207$2,008,773,207
FY18$1,999,542,280$1,955,083,740
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
28.0%

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$1,999,542,280$1,955,083,740

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Administration and Program Operations$1,357,837$1,345,263$1,345,263$1,345,263$1,345,263
Community Services for the Blind$4,270,637$4,221,917$4,511,386$6,421,917$6,711,917
Turning 22 - Mass. Commission for the Blind$13,884,265$13,714,942$13,714,924$13,714,942$13,714,924
Vocational Rehabilitation for the Blind$3,416,703$3,340,735$3,341,100$3,340,735$3,341,100
Independent Living Centers$6,183,605$6,046,117$6,296,117$7,146,117$7,146,117
Massachusetts Rehabilitation Commission$354,365$351,425$351,426$351,425$351,426
Vocational Rehabilitation for the Disabled$10,550,028$10,419,053$10,419,052$10,419,054$10,419,052
Employment Assistance$2,237,859$2,188,801$2,188,800$2,188,801$2,188,800
Independent Living Assistance for the Multi Disabled$9,842,446$9,679,148$9,778,839$10,342,558$10,442,249
Accessible Housing Registry for Disabled Persons$81,819$80,000$80,000$80,000$80,000
Turning 22 - Mass. Rehabilitation Commission$585,557$322,187$322,187$322,187$322,187
Home Care Services for the Multi Disabled$4,411,570$4,336,826$4,336,826$4,336,826$4,336,826
Head Injury Treatment Services$16,260,345$15,614,075$16,200,000$16,364,075$16,364,075
Massachusetts Commission for the Deaf and Hard of Hearing$5,674,429$5,732,684$5,832,684$5,732,684$5,832,684
Dept. of Developmental Disabilities Administration$71,339,412$68,888,505$68,858,130$69,038,505$69,038,505
Transportation Services$22,706,649$23,824,627$23,824,627$24,324,627$24,324,627
Community Residential Supports$1,191,394,608$1,192,178,088$1,192,139,502$1,192,178,088$1,192,178,088
State-Operated Residential Supports$212,829,526$211,913,926$211,638,776$211,413,926$211,638,776
Community Day and Work Programs$206,716,358$209,629,791$210,704,791$209,629,791$210,704,791
Respite Family Supports for the Developmentally Disabled$64,977,552$64,014,863$65,014,863$64,014,863$65,014,863
Autism Division$6,621,575$6,474,349$6,973,203$6,474,349$6,974,349
Autism Omnibus Services$13,641,676$18,083,764$18,073,445$18,083,764$18,083,764
Aging with Developmental Disabilities$102,274$100,000$0$130,000$130,000
Turning 22 - Dept. of Developmental Services$23,627,562$25,044,805$25,154,805$25,044,805$25,154,805
State Facilities for the Developmentally Disabled$106,320,209$102,822,708$102,784,019$102,322,708$102,784,019
Comm. Corp. Transitions to Work$153,411$150,000$150,000$150,000$150,000
FY18FY19 GovFY19 HouFY19 SenFY19 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$1,357,837$1,345,263$1,345,263$1,345,263$1,345,263
Certificate of Blindness and ID Card Revenue$0$0$0$0$0
Community Services for the Blind$4,270,637$4,221,917$4,511,386$6,421,917$6,711,917
Medical Assistance Eligibility Determination for the Blind$0$0$0$0$0
Turning 22 - Mass. Commission for the Blind$13,884,265$13,714,942$13,714,924$13,714,942$13,714,924
Turning 22 - Mass. Commission for the Blind New Clients$0$0$0$0$0
Vocational Rehabilitation for the Blind$3,416,703$3,340,735$3,341,100$3,340,735$3,341,100
Ferguson Industries for the Blind$0$0$0$0$0
Independent Living Centers$6,183,605$6,046,117$6,296,117$7,146,117$7,146,117
Massachusetts Rehabilitation Commission$354,365$351,425$351,426$351,425$351,426
Vocational Rehabilitation for the Disabled$10,550,028$10,419,053$10,419,052$10,419,054$10,419,052
Employment Assistance$2,237,859$2,188,801$2,188,800$2,188,801$2,188,800
Independent Living Assistance for the Multi Disabled$9,842,446$9,679,148$9,778,839$10,342,558$10,442,249
Accessible Housing Registry for Disabled Persons$81,819$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$585,557$322,187$322,187$322,187$322,187
MRC Assistive Technology Loan Program$0$0$0$0$0
Home Care Services for the Multi Disabled$4,411,570$4,336,826$4,336,826$4,336,826$4,336,826
Home Care, Employment, Indep. Living Revenue$0$0$0$0$0
Head Injury Treatment Services$16,260,345$15,614,075$16,200,000$16,364,075$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$5,674,429$5,732,684$5,832,684$5,732,684$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$71,339,412$68,888,505$68,858,130$69,038,505$69,038,505
Physical Plant Improvements$0$0$0$0$0
Provider Worker Certification$0$0$0$0$0
Transportation Services$22,706,649$23,824,627$23,824,627$24,324,627$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$1,191,394,608$1,192,178,088$1,192,139,502$1,192,178,088$1,192,178,088
Rolland Court Monitor$0$0$0$0$0
Residential Rate Increases$0$0$0$0$0
State-Operated Residential Supports$212,829,526$211,913,926$211,638,776$211,413,926$211,638,776
Boulet Lawsuit - Residential and Interim Services$0$0$0$0$0
Community Day and Work Programs$206,716,358$209,629,791$210,704,791$209,629,791$210,704,791
Community Based Employment$0$0$0$0$0
Respite Family Supports for the Developmentally Disabled$64,977,552$64,014,863$65,014,863$64,014,863$65,014,863
Autism Services$0$0$0$0$0
Autism Division$6,621,575$6,474,349$6,973,203$6,474,349$6,974,349
Autism Omnibus Services$13,641,676$18,083,764$18,073,445$18,083,764$18,083,764
Aging with Developmental Disabilities$102,274$100,000$0$130,000$130,000
Reduction of Wait List$0$0$0$0$0
Turning 22 - Dept. of Developmental Services$23,627,562$25,044,805$25,154,805$25,044,805$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$106,320,209$102,822,708$102,784,019$102,322,708$102,784,019
Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0$0$0
Comm. Corp. Transitions to Work$153,411$150,000$150,000$150,000$150,000