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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
FY21 SWM$2,232,436,397$2,232,436,397
FY20$2,211,634,491$2,188,079,438
FY19$2,072,903,484$2,018,873,207
FY18$2,049,056,852$1,955,083,740
FY17$2,036,762,841$1,900,721,113
FY16$2,016,204,986$1,847,185,556
FY15$1,939,404,126$1,765,150,022
FY14$1,709,925,277$1,545,233,190
FY13$1,619,743,152$1,441,310,867
FY12$1,592,228,055$1,393,343,366
FY11$1,594,916,506$1,355,876,191
FY10$1,582,590,921$1,319,227,753
FY09$1,618,756,733$1,336,223,208
FY08$1,601,988,485$1,304,117,689
FY07$1,588,257,694$1,246,691,127
FY06$1,558,158,632$1,192,083,995
FY05$1,525,348,659$1,124,502,952
FY04$1,498,892,128$1,072,767,192
FY03$1,496,314,854$1,047,809,906
FY02$1,489,749,536$1,020,725,953
FY01$1,442,446,142$971,119,141
  • See Changes in Funding
Between and
Funding for Disability Services
38.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$2,232,436,397$2,232,436,397
FY21 HWM$2,228,967,654$2,228,967,654
FY21 Gov$2,244,783,863$2,244,783,863
FY20$2,211,634,491$2,188,079,438

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21 GovFY21 SWM
Administration and Program Operations$1,529,636$1,627,259$1,513,379
Community Services for the Blind$7,252,144$6,435,661$7,724,905
Turning 22 - Mass. Commission for the Blind$14,050,453$14,080,794$14,080,794
Vocational Rehabilitation for the Blind$3,192,522$3,158,520$3,158,520
Independent Living Centers$7,223,046$7,146,117$7,146,117
Massachusetts Rehabilitation Commission$405,632$405,515$405,515
Vocational Rehabilitation for the Disabled$18,481,010$18,454,910$18,454,910
Employment Assistance$2,463,443$2,442,938$2,442,939
Independent Living Assistance for the Multi Disabled$11,108,882$11,254,413$11,884,414
Accessible Housing Registry for Disabled Persons$80,861$80,000$80,000
Turning 22 - Mass. Rehabilitation Commission$330,773$329,391$329,390
Home Care Services for the Multi Disabled$4,590,279$4,976,363$4,976,362
Head Injury Treatment Services$20,192,183$20,651,939$20,651,938
Massachusetts Commission for the Deaf and Hard of Hearing$6,199,984$6,857,790$6,857,791
Dept. of Developmental Disabilities Administration$75,677,960$80,206,660$80,431,659
Transportation Services$29,812,530$33,287,751$33,287,751
Community Residential Supports$1,291,914,640$1,288,131,747$1,287,631,748
Supportive Technology for Individuals$0$0$500,000
State-Operated Residential Supports$233,941,874$237,801,317$237,801,317
Community Day and Work Programs$242,092,105$253,891,529$239,513,699
Respite Family Supports for the Developmentally Disabled$70,846,818$77,853,898$77,853,898
Autism Division$7,509,193$7,429,571$7,429,571
Autism Omnibus Services$31,084,029$38,586,296$38,586,296
Aging with Developmental Disabilities$101,077$100,000$100,000
Turning 22 - Dept. of Developmental Services$25,319,958$25,051,713$25,051,713
State Facilities for the Developmentally Disabled$105,980,766$104,291,771$104,291,771
Comm. Corp. Transitions to Work$252,691$250,000$250,000
FY20FY21 GovFY21 SWM
Head Injury Treatment Services$0$0$0
DDS Employment First Reserve$0$0$0
Rolland Court Monitor Reserve$0$0$0
Ricci Settlement Reserve$0$0$0
Dept. of Mental Retardation Reserve$0$0$0
Administration and Program Operations$1,529,636$1,627,259$1,513,379
Certificate of Blindness and ID Card Revenue$0$0$0
Community Services for the Blind$7,252,144$6,435,661$7,724,905
Medical Assistance Eligibility Determination for the Blind$0$0$0
Turning 22 - Mass. Commission for the Blind$14,050,453$14,080,794$14,080,794
Turning 22 - Mass. Commission for the Blind New Clients$0$0$0
Vocational Rehabilitation for the Blind$3,192,522$3,158,520$3,158,520
Ferguson Industries for the Blind$0$0$0
Independent Living Centers$7,223,046$7,146,117$7,146,117
Massachusetts Rehabilitation Commission$405,632$405,515$405,515
Vocational Rehabilitation for the Disabled$18,481,010$18,454,910$18,454,910
Employment Assistance$2,463,443$2,442,938$2,442,939
Independent Living Assistance for the Multi Disabled$11,108,882$11,254,413$11,884,414
Accessible Housing Registry for Disabled Persons$80,861$80,000$80,000
Living Independently for Equality Brockton$0$0$0
Living Independently for Equality$0$0$0
Turning 22 - Mass. Rehabilitation Commission$330,773$329,391$329,390
MRC Assistive Technology Loan Program$0$0$0
Home Care Services for the Multi Disabled$4,590,279$4,976,363$4,976,362
Home Care, Employment, Indep. Living Revenue$0$0$0
Head Injury Treatment Services$20,192,183$20,651,939$20,651,938
Head Injury Trust Fund$0$0$0
Speed Surcharge / Head Injury Retained Revenue$0$0$0
Massachusetts Commission for the Deaf and Hard of Hearing$6,199,984$6,857,790$6,857,791
Interpreter Services Fee Retained Revenue$0$0$0
Interpreters for State House Events$0$0$0
Dept. of Mental Retardation Administration$0$0$0
Dept. of Developmental Disabilities Administration$75,677,960$80,206,660$80,431,659
Physical Plant Improvements$0$0$0
Provider Worker Certification$0$0$0
Transportation Services$29,812,530$33,287,751$33,287,751
Dept. of Mental Retardation Employee Chargeback Costs$0$0$0
Dept. of Mental Retardation Regional Administration$0$0$0
Community Residential Supports$1,291,914,640$1,288,131,747$1,287,631,748
Rolland Court Monitor$0$0$0
Supportive Technology for Individuals$0$0$500,000
Residential Rate Increases$0$0$0
State-Operated Residential Supports$233,941,874$237,801,317$237,801,317
Boulet Lawsuit - Residential and Interim Services$0$0$0
Community Day and Work Programs$242,092,105$253,891,529$239,513,699
Community Based Employment$0$0$0
Respite Family Supports for the Developmentally Disabled$70,846,818$77,853,898$77,853,898
Autism Services$0$0$0
Autism Division$7,509,193$7,429,571$7,429,571
Autism Omnibus Services$31,084,029$38,586,296$38,586,296
Aging with Developmental Disabilities$101,077$100,000$100,000
Reduction of Wait List$0$0$0
Turning 22 - Dept. of Developmental Services$25,319,958$25,051,713$25,051,713
Client Services - Elders$0$0$0
Child and Adolescent Services$0$0$0
School Residential Expenses Ages 4-21$0$0$0
State Facilities for the Developmentally Disabled$105,980,766$104,291,771$104,291,771
Templeton Developmental Center Farm Product Sales Retained Revenue$0$0$0
Comm. Corp. Transitions to Work$252,691$250,000$250,000