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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.

Massachusetts IT Center Operational Expenses

1599-3856

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $100,000 $100,000
FY17 $511,195 $500,000
FY16 $520,692 $500,000
FY15 $524,188 $500,000
FY14 $527,945 $500,000
FY13 $536,152 $500,000
FY12 $654,213 $600,000
FY11 $673,426 $600,000
FY10 $686,786 $600,000
FY09 $8,224,291 $7,115,000
FY08 $8,339,471 $7,115,000
FY07 $8,648,842 $7,115,000
FY06 $8,873,617 $7,115,000
FY05 $9,208,829 $7,115,000
FY04 $9,485,512 $7,115,000
FY03 $9,694,745 $7,115,000
FY02 $9,908,319 $7,115,000
FY01 $10,083,771 $7,115,000
  • See Changes in Funding
Between and
Funding for Massachusetts IT Center Operational Expenses
98.8%

comparisons adjusted for inflation (CPI)

Notes

  • Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $100,000 $100,000
FY18 Leg $100,000 $100,000
FY18 Sen $0 $0
FY18 SWM $0 $0
FY18 Hou $500,000 $500,000
FY18 HWM $500,000 $500,000
FY18 Gov $500,000 $500,000
FY17 $511,195 $500,000

Notes

  • Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.