SubCategory - Mass. Budget and Policy Center

Disability Services

Entire Budget
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Human Services
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See All Line Items in Disability Services

funding levels adjusted for inflation (CPI)

Funding History

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	Adjusted for inflation (CPI)	NOT adjusted
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FY23 GAA	$2,557,725,925	$2,557,725,925
FY22	$2,881,916,688	$2,762,408,910
FY21	$2,808,618,407	$2,515,835,454
FY20	$2,498,047,520	$2,187,566,638
FY19	$2,341,847,960	$2,018,873,207
FY18	$2,314,869,604	$1,955,083,740
FY17	$2,300,951,909	$1,900,721,113
FY16	$2,277,744,971	$1,847,185,556
FY15	$2,191,049,639	$1,765,150,022
FY14	$1,931,794,983	$1,545,233,190
FY13	$1,829,911,364	$1,441,310,867
FY12	$1,798,826,072	$1,393,343,366
FY11	$1,801,863,360	$1,355,876,191
FY10	$1,787,938,481	$1,319,227,753
FY09	$1,828,796,953	$1,336,223,208
FY08	$1,809,852,957	$1,304,117,689
FY07	$1,794,340,541	$1,246,691,127
FY06	$1,760,336,004	$1,192,083,995
FY05	$1,723,268,805	$1,124,502,952
FY04	$1,693,379,432	$1,072,767,192
FY03	$1,690,467,745	$1,047,809,906
FY02	$1,683,050,552	$1,020,725,953
FY01	$1,629,609,351	$971,119,141

comparisons adjusted for inflation (CPI)

See Changes in Funding

Between and

Funding for Disability Services
59.2%

comparisons adjusted for inflation (CPI)

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	Adjusted for inflation (CPI)	NOT adjusted
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FY23 GAA	$2,557,725,925	$2,557,725,925
FY23 Leg	$2,557,725,925	$2,557,725,925
FY23 Sen	$2,494,165,056	$2,494,165,056
FY23 SWM	$2,491,345,056	$2,491,345,056
FY23 Hou	$2,555,685,922	$2,555,685,922
FY23 HWM	$2,555,448,922	$2,555,448,922
FY23 Gov	$2,480,985,501	$2,480,985,501
FY22	$2,881,916,688	$2,762,408,910
FY22 GAA	$2,501,860,918	$2,398,113,353

funding levels adjusted for inflation (CPI)

Active Line Items
All Line Items

		FY22	FY23 Gov	FY23 Hou	FY23 Sen	FY23 GAA
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1599-9817	Medicaid Home and Community-Based Services Reserve	$361,027,978	$0	$0	$0	$0
4110-0001	Administration and Program Operations	$1,193,966	$1,685,410	$1,685,410	$1,685,410	$1,685,410
4110-1000	Community Services for the Blind	$10,231,555	$6,802,661	$7,652,661	$7,802,660	$7,802,661
4110-1010	Mass. Audio Information Network	$0	$0	$0	$1,100,000	$1,100,000
4110-2000	Turning 22 - Mass. Commission for the Blind	$16,037,858	$15,686,288	$15,686,287	$15,686,288	$15,686,288
4110-3010	Vocational Rehabilitation for the Blind	$2,954,044	$2,831,545	$2,831,545	$2,831,545	$2,831,545
4120-0200	Independent Living Centers	$8,346,097	$8,000,000	$8,000,000	$8,000,000	$8,000,000
4120-1000	Massachusetts Rehabilitation Commission	$500,442	$427,765	$427,767	$427,765	$427,767
4120-2000	Vocational Rehabilitation for the Disabled	$19,440,053	$23,301,449	$23,301,448	$23,301,449	$23,301,449
4120-3000	Employment Assistance	$2,597,005	$2,480,407	$2,480,407	$2,480,407	$2,480,407
4120-4000	Independent Living Assistance for the Multi Disabled	$13,307,241	$12,980,158	$13,017,158	$13,480,158	$13,517,158
4120-4001	Accessible Housing Registry for Disabled Persons	$83,461	$80,000	$80,000	$150,000	$150,000
4120-4010	Turning 22 - Mass. Rehabilitation Commission	$345,973	$347,454	$347,454	$347,454	$347,454
4120-5000	Home Care Services for the Multi Disabled	$5,628,803	$5,452,769	$5,452,767	$5,452,768	$5,452,768
4120-6000	Head Injury Treatment Services	$24,536,486	$24,888,783	$24,888,784	$24,888,783	$24,888,784
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	$8,034,111	$8,579,332	$8,579,332	$8,579,332	$8,579,332
5911-1003	Dept. of Developmental Disabilities Administration	$86,150,804	$87,842,554	$88,192,555	$88,037,555	$88,212,555
5911-2000	Transportation Services	$28,267,659	$24,878,794	$33,869,314	$27,095,451	$33,869,314
5920-2000	Community Residential Supports	$1,469,277,475	$1,442,359,037	$1,442,384,037	$1,442,359,037	$1,442,384,037
5920-2003	Supportive Technology for Individuals	$521,631	$500,000	$1,750,000	$1,750,000	$1,750,000
5920-2010	State-Operated Residential Supports	$251,047,963	$255,482,587	$255,532,588	$255,482,587	$255,532,588
5920-2025	Community Day and Work Programs	$245,127,220	$227,362,283	$278,362,283	$227,562,283	$278,562,283
5920-3000	Respite Family Supports for the Developmentally Disabled	$88,524,861	$90,628,537	$90,628,537	$90,628,537	$90,628,537
5920-3010	Autism Division	$7,755,507	$7,478,032	$13,933,900	$8,433,900	$13,933,900
5920-3020	Autism Omnibus Services	$38,191,710	$36,607,970	$42,300,000	$42,300,000	$42,300,000
5920-3025	Aging with Developmental Disabilities	$104,326	$100,000	$100,000	$100,000	$100,000
5920-5000	Turning 22 - Dept. of Developmental Services	$83,407,763	$84,099,551	$84,099,551	$84,099,551	$84,099,551
5930-1000	State Facilities for the Developmentally Disabled	$108,231,433	$109,102,135	$109,102,137	$109,102,136	$109,102,137
7003-0607	Comm. Corp. Transitions to Work	$1,043,262	$1,000,000	$1,000,000	$1,000,000	$1,000,000

		FY22	FY23 Gov	FY23 Hou	FY23 Sen	FY23 GAA
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1595-0162	Head Injury Treatment Services	$0	$0	$0	$0	$0
1599-0200	DDS Employment First Reserve	$0	$0	$0	$0	$0
1599-1030	Rolland Court Monitor Reserve	$0	$0	$0	$0	$0
1599-4042	Ricci Settlement Reserve	$0	$0	$0	$0	$0
1599-7022	Dept. of Mental Retardation Reserve	$0	$0	$0	$0	$0
1599-9817	Medicaid Home and Community-Based Services Reserve	$361,027,978	$0	$0	$0	$0
4110-0001	Administration and Program Operations	$1,193,966	$1,685,410	$1,685,410	$1,685,410	$1,685,410
4110-0003	Certificate of Blindness and ID Card Revenue	$0	$0	$0	$0	$0
4110-1000	Community Services for the Blind	$10,231,555	$6,802,661	$7,652,661	$7,802,660	$7,802,661
4110-1010	Mass. Audio Information Network	$0	$0	$0	$1,100,000	$1,100,000
4110-1020	Medical Assistance Eligibility Determination for the Blind	$0	$0	$0	$0	$0
4110-2000	Turning 22 - Mass. Commission for the Blind	$16,037,858	$15,686,288	$15,686,287	$15,686,288	$15,686,288
4110-2001	Turning 22 - Mass. Commission for the Blind New Clients	$0	$0	$0	$0	$0
4110-3010	Vocational Rehabilitation for the Blind	$2,954,044	$2,831,545	$2,831,545	$2,831,545	$2,831,545
4110-4000	Ferguson Industries for the Blind	$0	$0	$0	$0	$0
4120-0200	Independent Living Centers	$8,346,097	$8,000,000	$8,000,000	$8,000,000	$8,000,000
4120-1000	Massachusetts Rehabilitation Commission	$500,442	$427,765	$427,767	$427,765	$427,767
4120-2000	Vocational Rehabilitation for the Disabled	$19,440,053	$23,301,449	$23,301,448	$23,301,449	$23,301,449
4120-3000	Employment Assistance	$2,597,005	$2,480,407	$2,480,407	$2,480,407	$2,480,407
4120-4000	Independent Living Assistance for the Multi Disabled	$13,307,241	$12,980,158	$13,017,158	$13,480,158	$13,517,158
4120-4001	Accessible Housing Registry for Disabled Persons	$83,461	$80,000	$80,000	$150,000	$150,000
4120-4002	Living Independently for Equality Brockton	$0	$0	$0	$0	$0
4120-4005	Living Independently for Equality	$0	$0	$0	$0	$0
4120-4010	Turning 22 - Mass. Rehabilitation Commission	$345,973	$347,454	$347,454	$347,454	$347,454
4120-4051	MRC Assistive Technology Loan Program	$0	$0	$0	$0	$0
4120-5000	Home Care Services for the Multi Disabled	$5,628,803	$5,452,769	$5,452,767	$5,452,768	$5,452,768
4120-5050	Home Care, Employment, Indep. Living Revenue	$0	$0	$0	$0	$0
4120-6000	Head Injury Treatment Services	$24,536,486	$24,888,783	$24,888,784	$24,888,783	$24,888,784
4120-6001	Head Injury Trust Fund	$0	$0	$0	$0	$0
4120-6002	Speed Surcharge / Head Injury Retained Revenue	$0	$0	$0	$0	$0
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	$8,034,111	$8,579,332	$8,579,332	$8,579,332	$8,579,332
4125-0101	Interpreter Services Fee Retained Revenue	$0	$0	$0	$0	$0
4125-0102	Interpreters for State House Events	$0	$0	$0	$0	$0
5911-1000	Dept. of Mental Retardation Administration	$0	$0	$0	$0	$0
5911-1003	Dept. of Developmental Disabilities Administration	$86,150,804	$87,842,554	$88,192,555	$88,037,555	$88,212,555
5911-1102	Physical Plant Improvements	$0	$0	$0	$0	$0
5911-1210	Provider Worker Certification	$0	$0	$0	$0	$0
5911-2000	Transportation Services	$28,267,659	$24,878,794	$33,869,314	$27,095,451	$33,869,314
5911-9999	Dept. of Mental Retardation Employee Chargeback Costs	$0	$0	$0	$0	$0
5920-1000	Dept. of Mental Retardation Regional Administration	$0	$0	$0	$0	$0
5920-2000	Community Residential Supports	$1,469,277,475	$1,442,359,037	$1,442,384,037	$1,442,359,037	$1,442,384,037
5920-2002	Rolland Court Monitor	$0	$0	$0	$0	$0
5920-2003	Supportive Technology for Individuals	$521,631	$500,000	$1,750,000	$1,750,000	$1,750,000
5920-2006	Residential Rate Increases	$0	$0	$0	$0	$0
5920-2010	State-Operated Residential Supports	$251,047,963	$255,482,587	$255,532,588	$255,482,587	$255,532,588
5920-2020	Boulet Lawsuit - Residential and Interim Services	$0	$0	$0	$0	$0
5920-2025	Community Day and Work Programs	$245,127,220	$227,362,283	$278,362,283	$227,562,283	$278,562,283
5920-2026	Community Based Employment	$0	$0	$0	$0	$0
5920-3000	Respite Family Supports for the Developmentally Disabled	$88,524,861	$90,628,537	$90,628,537	$90,628,537	$90,628,537
5920-3005	Autism Services	$0	$0	$0	$0	$0
5920-3010	Autism Division	$7,755,507	$7,478,032	$13,933,900	$8,433,900	$13,933,900
5920-3020	Autism Omnibus Services	$38,191,710	$36,607,970	$42,300,000	$42,300,000	$42,300,000
5920-3025	Aging with Developmental Disabilities	$104,326	$100,000	$100,000	$100,000	$100,000
5920-4050	Reduction of Wait List	$0	$0	$0	$0	$0
5920-5000	Turning 22 - Dept. of Developmental Services	$83,407,763	$84,099,551	$84,099,551	$84,099,551	$84,099,551
5920-6000	Client Services - Elders	$0	$0	$0	$0	$0
5920-8000	Child and Adolescent Services	$0	$0	$0	$0	$0
5920-8010	School Residential Expenses Ages 4-21	$0	$0	$0	$0	$0
5930-1000	State Facilities for the Developmentally Disabled	$108,231,433	$109,102,135	$109,102,137	$109,102,136	$109,102,137
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue	$0	$0	$0	$0	$0
7003-0607	Comm. Corp. Transitions to Work	$1,043,262	$1,000,000	$1,000,000	$1,000,000	$1,000,000