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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY18
GAA
$14,035,888 $14,035,888
FY17 $12,911,448 $12,619,060
FY16 $13,513,398 $12,972,000
FY15 $11,473,882 $10,940,537
FY14 $8,116,432 $7,683,922
FY13 $7,625,981 $7,109,035
FY12 $7,753,576 $7,109,035
FY11 $16,818,548 $14,979,163
FY10 $24,022,604 $20,979,163
FY09 $28,443,028 $24,597,457
FY08 $31,848,722 $27,162,289
FY07 $32,939,560 $27,087,733
FY06 $26,260,117 $21,047,902
FY05 $24,599,246 $18,998,978
FY04 $14,693,933 $11,017,679
FY03 $25,931,364 $19,024,000
FY02 $50,385,300 $36,167,352
FY01 $55,936,981 $39,453,805
  • This chart includes funding that flows through the state budget. Federal funding that goes directly to programs in Massachusetts is not reflected.
  • In FY02, funding for Transitional Employment Services Program (4401-1001) was consolidated into funding for the Employment Services Program (ESP) (4401-1000). These line items are grouped together.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.