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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY18
GAA
$14,185,888 $14,185,888
FY18
Leg
$14,185,888 $14,185,888
FY18
Sen
$14,673,659 $14,673,659
FY18
SWM
$14,598,659 $14,598,659
FY18
Hou
$13,673,659 $13,673,659
FY18
HWM
$13,598,659 $13,598,659
FY18
Gov
$13,598,659 $13,598,659
FY17 $12,901,600 $12,619,060
  • 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.