Select Budgets
Clear All Select All
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
FY19 Sen $500,000 $500,000
FY18 $102,274 $100,000
FY17 $522,513 $500,000
FY16 $532,221 $500,000
FY15 $535,794 $500,000
FY14 $539,634 $500,000
FY13 $548,022 $500,000
FY12 $668,698 $600,000
FY11 $688,336 $600,000
FY10 $701,991 $600,000
FY09 $8,406,378 $7,115,000
FY08 $8,524,108 $7,115,000
FY07 $8,840,330 $7,115,000
FY06 $9,070,081 $7,115,000
FY05 $9,412,714 $7,115,000
FY04 $9,695,523 $7,115,000
FY03 $9,909,388 $7,115,000
FY02 $10,127,691 $7,115,000
FY01 $10,307,028 $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
FY19 Sen $500,000 $500,000
FY19 SWM $500,000 $500,000
FY19 Hou $500,000 $500,000
FY19 HWM $500,000 $500,000
FY19 Gov $500,000 $500,000
FY18 $102,274 $100,000

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.