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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
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Exec. Office Health and Human Services

4000-0300

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $102,682,373 $102,682,373
FY17 $102,214,544 $99,976,087
FY16 $96,057,805 $92,240,452
FY15 $91,651,681 $87,422,499
FY14 $96,915,725 $91,785,813
FY13 $94,518,074 $88,144,888
FY12 $93,295,690 $85,564,473
FY11 $97,613,463 $86,970,271
FY10 $104,536,472 $91,326,742
FY09 $175,777,629 $152,068,773
FY08 $166,758,129 $142,273,307
FY07 $166,649,879 $137,095,096
FY06 $157,342,382 $126,159,490
FY05 $157,476,777 $121,670,981
FY04 $154,675,049 $116,020,407
FY03 $159,504,348 $117,060,684
FY02 $64,654,473 $46,427,307
FY01 $45,658,837 $32,216,382
  • See Changes in Funding
Between and
Funding for Exec. Office Health and Human Services
38.4%

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).
  • In FY13, funding for the Exec. Office of Health and Human Services line item included a $2.4 million earmark for Hale Hospital, previously funded in line item 1599-2009.
  • 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.
  • Funding for MassHealth and related health reform programs often shifts among line item appropriations and special trust funds from year to year, so it is helpful to look at total funding, rather than at individual line items to get a sense of funding over time. In many years, the Administration has also been allowed to transfer funding among the MassHealth program line items without additional legislative approval. This means that there may be a meaningful difference between the budgeted amount and actual spending for individual line items, and that funding budgeted for one line item is ultimately spent in another.
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $102,682,373 $102,682,373
FY18 Leg $102,682,373 $102,682,373
FY18 Sen $102,527,732 $102,527,732
FY18 SWM $102,102,732 $102,102,732
FY18 Hou $103,777,734 $103,777,734
FY18 HWM $102,502,734 $102,502,734
FY18 Gov $102,602,733 $102,602,733
FY17 $102,214,544 $99,976,087

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).
  • In FY13, funding for the Exec. Office of Health and Human Services line item included a $2.4 million earmark for Hale Hospital, previously funded in line item 1599-2009.
  • 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.
  • Funding for MassHealth and related health reform programs often shifts among line item appropriations and special trust funds from year to year, so it is helpful to look at total funding, rather than at individual line items to get a sense of funding over time. In many years, the Administration has also been allowed to transfer funding among the MassHealth program line items without additional legislative approval. This means that there may be a meaningful difference between the budgeted amount and actual spending for individual line items, and that funding budgeted for one line item is ultimately spent in another.