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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
FY19 GAA $500,000 $500,000
FY18 $102,453 $100,000
FY17 $523,784 $500,000
FY16 $533,501 $500,000
FY15 $537,085 $500,000
FY14 $540,933 $500,000
FY13 $549,323 $500,000
FY12 $670,298 $600,000
FY11 $689,983 $600,000
FY10 $703,671 $600,000
FY09 $8,426,495 $7,115,000
FY08 $8,544,507 $7,115,000
FY07 $8,861,485 $7,115,000
FY06 $9,091,786 $7,115,000
FY05 $9,435,240 $7,115,000
FY04 $9,718,725 $7,115,000
FY03 $9,933,102 $7,115,000
FY02 $10,151,928 $7,115,000
FY01 $10,331,693 $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 GAA $500,000 $500,000
FY19 Leg $500,000 $500,000
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 $102,453 $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.