Select Budgets
Clear All Select All
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
FY22 HWM$2,395,162,482$2,395,162,482
FY21$2,268,221,911$2,234,074,198
FY20$2,248,295,436$2,187,566,638
FY19$2,107,758,744$2,018,873,207
FY18$2,083,511,138$1,955,083,740
FY17$2,071,010,407$1,900,721,113
FY16$2,050,106,878$1,847,185,556
FY15$1,972,014,634$1,765,150,022
FY14$1,738,677,166$1,545,233,190
FY13$1,646,978,655$1,441,310,867
FY12$1,619,000,900$1,393,343,366
FY11$1,621,734,556$1,355,876,191
FY10$1,609,201,720$1,319,227,753
FY09$1,645,975,650$1,336,223,208
FY08$1,628,925,448$1,304,117,689
FY07$1,614,963,779$1,246,691,127
FY06$1,584,358,610$1,192,083,995
FY05$1,550,996,947$1,124,502,952
FY04$1,524,095,557$1,072,767,192
FY03$1,521,474,946$1,047,809,906
FY02$1,514,799,235$1,020,725,953
FY01$1,466,700,448$971,119,141
  • See Changes in Funding
Between and
Funding for Disability Services
39.2%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY22 HWM$2,395,162,482$2,395,162,482
FY22 Gov$2,360,562,640$2,360,562,640
FY21$2,268,221,911$2,234,074,198

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY20FY21FY22 GovFY22 HWM
4110-0001Administration and Program Operations$1,555,357$1,536,511$1,131,134$1,144,454
4110-1000Community Services for the Blind$7,374,087$7,919,126$6,359,783$8,083,527
4110-2000Turning 22 - Mass. Commission for the Blind$14,286,707$14,296,018$15,308,797$15,372,798
4110-3010Vocational Rehabilitation for the Blind$3,246,203$3,206,798$2,831,545$2,831,545
4120-0200Independent Living Centers$7,344,500$7,255,345$6,947,455$7,847,455
4120-1000Massachusetts Rehabilitation Commission$412,453$411,713$414,690$414,690
4120-2000Vocational Rehabilitation for the Disabled$18,403,269$19,120,770$18,136,586$18,136,587
4120-3000Employment Assistance$2,504,865$2,480,279$2,454,312$2,454,311
4120-4000Independent Living Assistance for the Multi Disabled$11,227,021$12,133,888$11,423,514$11,884,414
4120-4001Accessible Housing Registry for Disabled Persons$82,221$81,223$80,000$80,000
4120-4010Turning 22 - Mass. Rehabilitation Commission$336,335$334,425$331,626$331,625
4120-5000Home Care Services for the Multi Disabled$4,667,463$5,052,425$5,151,387$5,151,387
4120-6000Head Injury Treatment Services$20,531,709$21,982,888$22,621,122$23,384,003
4125-0100Massachusetts Commission for the Deaf and Hard of Hearing$6,304,235$6,962,612$7,194,951$7,194,951
5911-1003Dept. of Developmental Disabilities Administration$76,950,463$81,661,053$81,293,290$81,468,289
5911-2000Transportation Services$30,313,819$33,796,553$24,844,651$31,844,651
5920-2000Community Residential Supports$1,313,637,804$1,307,313,135$1,444,739,478$1,444,739,478
5920-2003Supportive Technology for Individuals$0$507,642$500,000$500,000
5920-2010State-Operated Residential Supports$237,875,538$241,436,098$240,537,467$240,537,466
5920-2025Community Day and Work Programs$246,162,813$243,225,418$214,531,454$229,531,454
5920-3000Respite Family Supports for the Developmentally Disabled$72,038,087$79,043,891$78,466,898$85,466,898
5920-3010Autism Division$7,635,458$7,543,132$5,933,900$7,433,900
5920-3020Autism Omnibus Services$31,606,698$39,176,086$40,678,611$40,678,610
5920-3025Aging with Developmental Disabilities$102,776$101,528$100,000$100,000
5920-5000Turning 22 - Dept. of Developmental Services$25,745,705$25,434,627$24,556,714$24,556,714
5930-1000State Facilities for the Developmentally Disabled$107,762,801$105,885,866$103,743,275$103,743,275
7003-0607Comm. Corp. Transitions to Work$187,052$322,861$250,000$250,000
FY20FY21FY22 GovFY22 HWM
1595-0162Head Injury Treatment Services$0$0$0$0
1599-0200DDS Employment First Reserve$0$0$0$0
1599-1030Rolland Court Monitor Reserve$0$0$0$0
1599-4042Ricci Settlement Reserve$0$0$0$0
1599-7022Dept. of Mental Retardation Reserve$0$0$0$0
4110-0001Administration and Program Operations$1,555,357$1,536,511$1,131,134$1,144,454
4110-0003Certificate of Blindness and ID Card Revenue$0$0$0$0
4110-1000Community Services for the Blind$7,374,087$7,919,126$6,359,783$8,083,527
4110-1020Medical Assistance Eligibility Determination for the Blind$0$0$0$0
4110-2000Turning 22 - Mass. Commission for the Blind$14,286,707$14,296,018$15,308,797$15,372,798
4110-2001Turning 22 - Mass. Commission for the Blind New Clients$0$0$0$0
4110-3010Vocational Rehabilitation for the Blind$3,246,203$3,206,798$2,831,545$2,831,545
4110-4000Ferguson Industries for the Blind$0$0$0$0
4120-0200Independent Living Centers$7,344,500$7,255,345$6,947,455$7,847,455
4120-1000Massachusetts Rehabilitation Commission$412,453$411,713$414,690$414,690
4120-2000Vocational Rehabilitation for the Disabled$18,403,269$19,120,770$18,136,586$18,136,587
4120-3000Employment Assistance$2,504,865$2,480,279$2,454,312$2,454,311
4120-4000Independent Living Assistance for the Multi Disabled$11,227,021$12,133,888$11,423,514$11,884,414
4120-4001Accessible Housing Registry for Disabled Persons$82,221$81,223$80,000$80,000
4120-4002Living Independently for Equality Brockton$0$0$0$0
4120-4005Living Independently for Equality$0$0$0$0
4120-4010Turning 22 - Mass. Rehabilitation Commission$336,335$334,425$331,626$331,625
4120-4051MRC Assistive Technology Loan Program$0$0$0$0
4120-5000Home Care Services for the Multi Disabled$4,667,463$5,052,425$5,151,387$5,151,387
4120-5050Home Care, Employment, Indep. Living Revenue$0$0$0$0
4120-6000Head Injury Treatment Services$20,531,709$21,982,888$22,621,122$23,384,003
4120-6001Head Injury Trust Fund$0$0$0$0
4120-6002Speed Surcharge / Head Injury Retained Revenue$0$0$0$0
4125-0100Massachusetts Commission for the Deaf and Hard of Hearing$6,304,235$6,962,612$7,194,951$7,194,951
4125-0101Interpreter Services Fee Retained Revenue$0$0$0$0
4125-0102Interpreters for State House Events$0$0$0$0
5911-1000Dept. of Mental Retardation Administration$0$0$0$0
5911-1003Dept. of Developmental Disabilities Administration$76,950,463$81,661,053$81,293,290$81,468,289
5911-1102Physical Plant Improvements$0$0$0$0
5911-1210Provider Worker Certification$0$0$0$0
5911-2000Transportation Services$30,313,819$33,796,553$24,844,651$31,844,651
5911-9999Dept. of Mental Retardation Employee Chargeback Costs$0$0$0$0
5920-1000Dept. of Mental Retardation Regional Administration$0$0$0$0
5920-2000Community Residential Supports$1,313,637,804$1,307,313,135$1,444,739,478$1,444,739,478
5920-2002Rolland Court Monitor$0$0$0$0
5920-2003Supportive Technology for Individuals$0$507,642$500,000$500,000
5920-2006Residential Rate Increases$0$0$0$0
5920-2010State-Operated Residential Supports$237,875,538$241,436,098$240,537,467$240,537,466
5920-2020Boulet Lawsuit - Residential and Interim Services$0$0$0$0
5920-2025Community Day and Work Programs$246,162,813$243,225,418$214,531,454$229,531,454
5920-2026Community Based Employment$0$0$0$0
5920-3000Respite Family Supports for the Developmentally Disabled$72,038,087$79,043,891$78,466,898$85,466,898
5920-3005Autism Services$0$0$0$0
5920-3010Autism Division$7,635,458$7,543,132$5,933,900$7,433,900
5920-3020Autism Omnibus Services$31,606,698$39,176,086$40,678,611$40,678,610
5920-3025Aging with Developmental Disabilities$102,776$101,528$100,000$100,000
5920-4050Reduction of Wait List$0$0$0$0
5920-5000Turning 22 - Dept. of Developmental Services$25,745,705$25,434,627$24,556,714$24,556,714
5920-6000Client Services - Elders$0$0$0$0
5920-8000Child and Adolescent Services$0$0$0$0
5920-8010School Residential Expenses Ages 4-21$0$0$0$0
5930-1000State Facilities for the Developmentally Disabled$107,762,801$105,885,866$103,743,275$103,743,275
5982-1000Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0$0
7003-0607Comm. Corp. Transitions to Work$187,052$322,861$250,000$250,000