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.

MassHealth HIV Plan

4000-1400

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $27,374,419 $27,374,419
FY17 $27,987,330 $27,374,419
FY16 $25,907,937 $24,878,351
FY15 $24,839,881 $23,693,668
FY14 $19,792,366 $18,744,723
FY13 $20,100,033 $18,744,723
FY12 $20,216,428 $18,541,135
FY11 $20,290,979 $18,078,571
FY10 $20,693,501 $18,078,571
FY09 $19,178,247 $16,591,488
FY08 $19,446,835 $16,591,488
FY07 $15,860,734 $13,047,887
FY06 $9,464,981 $7,589,164
FY05 $11,301,686 $8,732,000
FY04 $19,947,471 $14,962,424
FY03 $14,144,109 $10,380,401
FY02 $7,659,277 $5,500,000
FY01 $14,172,553 $10,000,000
  • See Changes in Funding
Between and
Funding for MassHealth HIV Plan
40.8%

comparisons adjusted for inflation (CPI)

Notes

  • 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 $27,374,419 $27,374,419
FY18 Leg $27,374,419 $27,374,419
FY18 Sen $27,374,419 $27,374,419
FY18 SWM $27,374,419 $27,374,419
FY18 Hou $27,374,419 $27,374,419
FY18 HWM $27,374,419 $27,374,419
FY18 Gov $27,374,419 $27,374,419
FY17 $27,987,330 $27,374,419

Notes

  • 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.