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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.

Other Human Services

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY21 Gov$335,352,477$335,352,477
FY20$221,273,226$216,030,126
FY19$218,152,390$208,597,543
FY18$225,815,719$211,541,322
FY17$233,820,489$214,226,407
FY16$239,117,227$215,093,304
FY15$198,295,969$177,180,077
FY14$197,461,158$175,191,290
FY13$185,740,775$162,267,931
FY12$165,129,527$141,870,322
FY11$154,126,139$128,638,900
FY10$150,227,137$122,945,726
FY09$178,380,177$144,563,265
FY08$171,389,655$136,979,613
FY07$182,579,331$140,703,029
FY06$167,971,396$126,166,615
FY05$138,524,345$100,260,881
FY04$112,220,914$78,853,839
FY03$111,687,474$76,785,270
FY02$124,268,714$83,593,332
FY01$139,461,315$92,180,827
  • See Changes in Funding
Between and
Funding for Other Human Services
29.1%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY21 Gov$335,352,477$335,352,477
FY20$221,273,226$216,030,126

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Welcome Home Bill Bonus Payments$2,992,810$2,932,048$2,871,671$2,803,626
Bonus Payments to War Veterans$47,503$46,538$45,580$44,500
Veterans' Services Administration and Operations$4,104,057$4,029,320$4,504,577$4,337,822
Veterans' Outreach Centers Including Homeless Shelters$4,864,114$5,526,309$6,902,825$6,740,522
Women Veterans' Outreach$119,720$117,290$119,064$116,243
Agawam and Winchendon Veterans' Cemeteries$736,560$460,154$962,814$690,000
Veterans' Workforce Program$0$0$102,427$0
Veteran Service Officer Training and Certification$373,617$372,554$370,226$362,695
Train Vets to Treat Vets$266,870$261,451$256,068$250,000
Assistance to Homeless Veterans$3,450,788$3,380,727$3,654,243$3,567,655
New England Shelter for Homeless Veterans$2,553,909$2,502,058$2,706,603$2,642,470
Veterans' Benefits$86,439,324$79,387,353$73,860,001$72,109,878
Agawam and Winchendon Veterans' Cemeteries$1,250,902$1,226,564$1,275,517$1,251,150
War Memorials$170,796$237,502$885,994$615,000
Chapter 257 Reserve$42,377,254$40,301,957$41,995,079$160,000,000
Emergency Food Assistance Program (Food Banks)$18,866,427$19,227,128$20,825,462$20,000,000
Integrated Eligibility and Enrollment$0$0$0$1,000,000
Personal Care Attendant Council$1,742,669$1,860,720$1,745,517$1,704,157
Family Access Centers$533,739$522,903$512,135$500,000
Low-Income Citizenship Program$426,991$522,904$1,256,344$1,026,575
Soldiers' Home in Massachusetts Administration and Operations$29,046,814$28,536,232$29,977,047$29,531,990
License Plate Sales Retained Revenue$533,739$732,064$614,562$600,000
Soldiers' Home in Holyoke Administration and Operations$24,117,530$23,627,874$24,438,808$24,090,867
Holyoke Antenna Retained Revenue$5,337$5,229$5,121$5,000
Pharmacy Co-Payment Fee Retained Revenue$117,423$115,039$112,670$110,000
Holyoke Telephone and Television Retained Revenue$53,374$52,290$51,214$50,000
Holyoke 12 Bed RR$623,452$965,506$811,949$802,327
License Plate Sales Retained Revenue$0$1,202,676$409,708$400,000
FY18FY19FY20FY21 Gov
Welcome Home Bill Bonus Payments$2,992,810$2,932,048$2,871,671$2,803,626
Bonus Payments to War Veterans$47,503$46,538$45,580$44,500
Welcome Home Bill Life Insurance Reimbursement$0$0$0$0
Veterans' Services Administration and Operations$4,104,057$4,029,320$4,504,577$4,337,822
Veterans' Outreach Centers Including Homeless Shelters$4,864,114$5,526,309$6,902,825$6,740,522
Women Veterans' Outreach$119,720$117,290$119,064$116,243
National WWII Memorial$0$0$0$0
Agawam and Winchendon Veterans' Cemeteries$736,560$460,154$962,814$690,000
Veterans' Workforce Program$0$0$102,427$0
Veteran Service Officer Training and Certification$373,617$372,554$370,226$362,695
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0
Train Vets to Treat Vets$266,870$261,451$256,068$250,000
Veterans' Services Pension Recovery Revenue Maximization$0$0$0$0
WWII Veterans Memorial, Gloucester$0$0$0$0
Assistance to Homeless Veterans$3,450,788$3,380,727$3,654,243$3,567,655
New England Shelter for Homeless Veterans$2,553,909$2,502,058$2,706,603$2,642,470
Annuities to Disabled Vets, Gold Star Parents and Spouses$0$0$0$0
Veterans' Benefits$86,439,324$79,387,353$73,860,001$72,109,878
POW/MIA Eternal Flame$0$0$0$0
Agawam and Winchendon Veterans' Cemeteries$1,250,902$1,226,564$1,275,517$1,251,150
War Memorials$170,796$237,502$885,994$615,000
Worcester Vietnam Veterans Memorial$0$0$0$0
Human Service Salary Reserve Fund$0$0$0$0
Massachusetts Iraq and Afghanistan Fallen Heroes Fund$0$0$0$0
Non-Profit Capital Projects Reserve$0$0$0$0
POS Regulatory Evaluation$0$0$0$0
Federal PRWORA Compliance Reserve$0$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0$0
Purchase of Service Provider Salary Reserve$0$0$0$0
Human Service Salary Reserve$0$0$0$0
Chapter 257 Reserve$42,377,254$40,301,957$41,995,079$160,000,000
Human Services Salary Reserve$0$0$0$0
Emergency Food Assistance Program (Food Banks)$18,866,427$19,227,128$20,825,462$20,000,000
Common Application Portal$0$0$0$0
Integrated Eligibility and Enrollment$0$0$0$1,000,000
Personal Care Attendant Council$1,742,669$1,860,720$1,745,517$1,704,157
Family Access Centers$533,739$522,903$512,135$500,000
Executive Office of Health and Human Services$0$0$0$0
Domestic Violence Service Initiatives$0$0$0$0
Quality Care Fund Reserve$0$0$0$0
Mass. Technology Collaborative Grants$0$0$0$0
Citizenship Assistance Program$0$0$0$0
Soldiers' Home Air Conditioning$0$0$0$0
Office of Residential and Placement Licensure$0$0$0$0
Low-Income Citizenship Program$426,991$522,904$1,256,344$1,026,575
Soldiers' Home in Massachusetts Administration and Operations$29,046,814$28,536,232$29,977,047$29,531,990
Chelsea Telephone and Television Retained Revenue$0$0$0$0
License Plate Sales Retained Revenue$533,739$732,064$614,562$600,000
Soldiers' Home in Holyoke Administration and Operations$24,117,530$23,627,874$24,438,808$24,090,867
Holyoke Antenna Retained Revenue$5,337$5,229$5,121$5,000
Pharmacy Co-Payment Fee Retained Revenue$117,423$115,039$112,670$110,000
Holyoke Telephone and Television Retained Revenue$53,374$52,290$51,214$50,000
Holyoke 12 Bed RR$623,452$965,506$811,949$802,327
License Plate Sales Retained Revenue$0$1,202,676$409,708$400,000
Long-Term Care Resident Fee Retained Revenue$0$0$0$0
Medical Equipment Purchase$0$0$0$0
Temporary Emergency Food Assistance Program$0$0$0$0