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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.
Health and Human Services IT Costs 4000-1700

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $167,727,025 $167,727,025
FY22 $157,914,970 $151,366,527
FY21 $159,091,093 $142,506,725
FY20 $124,949,598 $109,419,685
FY19 $119,172,046 $102,736,495
FY18 $147,849,400 $124,870,082
FY17 $141,366,215 $116,776,778
FY16 $149,624,174 $121,340,895
FY15 $129,794,510 $104,564,852
FY14 $122,952,289 $98,348,924
FY13 $116,700,431 $91,917,894
FY12 $105,556,000 $81,762,075
FY11 $110,450,056 $83,112,075
FY10 $115,458,903 $85,191,180
FY09$0$0
FY08 $0 $0
FY07 $0 $0
FY06 $0 $0
FY05 $0 $0
FY04 $0 $0
FY03 $0 $0
FY02 $0 $0
FY01 $0 $0

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Health and Human Services IT Costs
N/A

comparisons adjusted for inflation (CPI)

Notes

  • In FY17, approximately $8 million for MassHealth administrative and IT funding shifted into the Executive Office of Health and Human Services. Funding moved from several small administrative line items as well as approximately $3.7 million from the Children's Behavioral Health Initiative (4000-0920).
  • Starting in FY10, this new centralized information technology account received funding previously allocated to other accounts.
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $167,727,025 $167,727,025
FY23 Leg $167,727,025 $167,727,025
FY23 Sen $167,727,025 $167,727,025
FY23 SWM $167,727,025 $167,727,025
FY23 Hou $166,693,720 $166,693,720
FY23 HWM $166,693,720 $166,693,720
FY23 Gov $175,064,525 $175,064,525
FY22 $157,914,970 $151,366,527
FY22 GAA $149,568,873 $143,366,527

Notes

  • In FY17, approximately $8 million for MassHealth administrative and IT funding shifted into the Executive Office of Health and Human Services. Funding moved from several small administrative line items as well as approximately $3.7 million from the Children's Behavioral Health Initiative (4000-0920).
  • Starting in FY10, this new centralized information technology account received funding previously allocated to other accounts.
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