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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.

MassHealth (Medicaid) & Health Reform

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY20 Current$18,051,337,335$18,051,337,335
FY19 Final$18,010,888,748$17,594,509,730
FY18$17,887,442,969$17,075,236,334
FY17$17,736,385,415$16,558,745,748
FY16$17,951,065,177$16,453,913,788
FY15$16,469,247,900$14,994,958,704
FY14$15,081,170,025$13,633,449,740
FY13$14,077,829,436$12,532,049,647
FY12$13,885,348,027$12,155,828,125
FY11$14,337,792,783$12,193,805,983
FY10$13,049,192,140$10,882,022,872
FY09$12,267,312,054$10,130,286,655
FY08$11,976,802,344$9,753,784,977
FY07$12,046,945,170$9,459,969,440
FY06$11,081,235,827$8,481,219,121
FY05$12,577,450,419$9,275,962,589
FY04$10,859,073,360$7,775,042,483
FY03$9,669,508,154$6,773,900,233
FY02$9,399,061,487$6,442,512,774
FY01$8,114,165,997$5,465,019,237
  • See Changes in Funding
Between and
Funding for MassHealth (Medicaid) & Health Reform
50.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 GAA$17,706,758,639$17,706,758,639
FY20 Leg$17,706,758,639$17,706,758,639
FY20 Sen$17,676,481,644$17,676,481,644
FY20 SWM$17,674,641,644$17,674,641,644
FY20 Hou$17,688,018,639$17,688,018,639
FY20 HWM$17,682,618,639$17,682,618,639
FY20 Gov$17,668,402,459$17,668,402,459

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20 SWMFY20 SenFY20 LegFY20 GAAFY20 Current
Health Policy Commission$9,032,999$9,332,999$9,836,682$9,836,682$10,386,682
Academic Detailing Program$0$0$0$0$110,000
Medical Assistance Trust Fund$481,260,000$481,260,000$481,260,000$481,260,000$505,785,000
Health Information Technology Trust Fund$10,000,000$10,000,000$10,000,000$10,000,000$10,000,000
Safety Net Provider Trust Fund$165,100,000$165,100,000$165,100,000$165,100,000$169,100,000
Administrative Costs of Employer Medical Assistance Contribution$0$0$0$0$750,000
Edward Kennedy Community Health Center$200,000$200,000$200,000$200,000$200,000
Health Insurance Exchange Operations$15,000,000$15,000,000$15,000,000$15,000,000$23,285,479
Exec. Office Health and Human Services$107,816,936$109,356,936$109,756,936$109,756,936$109,756,936
Nursing Home Sustainability Task Force$200,000$200,000$200,000$200,000$200,000
MassHealth Recoveries$225,000,000$225,000,000$225,000,000$225,000,000$225,000,000
EOHHS Contingency Contracts Retained Revenue$56,750,000$56,750,000$56,750,000$56,750,000$56,750,000
MassHealth CommonHealth$157,612,134$157,612,134$157,612,134$157,612,134$157,612,134
MassHealth Managed Care$5,602,463,479$5,602,463,479$5,602,463,479$5,602,463,479$5,602,463,479
MassHealth Senior Care$3,746,483,697$3,746,483,697$3,746,483,697$3,746,483,697$3,746,483,697
MassHealth Nursing Home Supplemental Rates$380,400,000$380,400,000$415,400,000$415,400,000$425,258,217
MassHealth Fee-for-Service$2,874,688,065$2,874,688,065$2,874,688,066$2,874,688,066$3,171,188,066
MassHealth Breast and Cervical Cancer Treatment$8,191,803$8,191,803$8,191,803$8,191,803$8,191,803
MassHealth Family Assistance$335,369,313$335,369,313$335,369,313$335,369,313$335,369,313
Small Business Employee Premium Assistance$34,042,020$34,042,020$34,042,020$34,042,020$34,042,020
ACA Expansion Populations$2,334,634,687$2,334,634,687$2,334,634,687$2,334,634,687$2,334,634,687
Childrens Behavioral Health Initiative$261,757,691$261,757,691$261,757,691$261,757,691$261,757,691
Childrens Medical Security Plan$14,700,000$14,700,000$14,700,000$14,700,000$14,700,000
MassHealth HIV Plan$27,621,936$27,621,936$27,621,936$27,621,936$27,621,936
Medicare Part D Phased Down Contribution$422,781,058$422,781,058$422,781,058$422,781,058$422,781,058
Hutchinson Settlement$128,039,496$128,039,496$128,039,496$128,039,496$128,039,496
Health and Human Services IT Costs$113,046,374$113,046,374$109,419,685$109,419,685$109,419,685
Center for Health Information and Analysis$27,431,406$27,431,406$27,431,406$27,431,406$27,431,406
All Payer Claims Database Retained Revenue$400,000$400,000$400,000$400,000$400,000
Health Care Access Bureau Assessment$1,060,793$1,060,793$1,060,793$1,060,793$1,060,793
Prescription Advantage$15,101,313$15,101,313$15,101,313$15,101,313$15,101,313
Commonwealth Care Trust Tax Transfer$118,456,444$118,456,444$116,456,444$116,456,444$116,456,444
FY20 SWMFY20 SenFY20 LegFY20 GAAFY20 Current
Health Policy Commission$9,032,999$9,332,999$9,836,682$9,836,682$10,386,682
Academic Detailing Program$0$0$0$0$110,000
Uncompensated Care Trust Fund$0$0$0$0$0
Delivery System Transformation Initiatives Trust Fund$0$0$0$0$0
Medical Assistance Trust Fund$481,260,000$481,260,000$481,260,000$481,260,000$505,785,000
Health Information Technology Trust Fund$10,000,000$10,000,000$10,000,000$10,000,000$10,000,000
Safety Net Provider Trust Fund$165,100,000$165,100,000$165,100,000$165,100,000$169,100,000
Community Hospital Reinvestment Trust Fund$0$0$0$0$0
Ambulatory Payment Group Trust$0$0$0$0$0
Essential Community Provider Trust Fund$0$0$0$0$0
Medical Security Trust Fund$0$0$0$0$0
Commonwealth Care Trust Fund$0$0$0$0$0
Health Care Workforce Transformation Trust$0$0$0$0$0
Commonwealth Health Insurance Connector$0$0$0$0$0
Dept. of Medical Assistance Operations Reserve$0$0$0$0$0
Analysis of DMA IT Systems$0$0$0$0$0
Health Care Cost Containment Reserve$0$0$0$0$0
Behavioral Health Integration in Patient Centered Medical Homes$0$0$0$0$0
Behavioral Health Pilot$0$0$0$0$0
Health Care Reform Implementation Reserve$0$0$0$0$0
Health Care Cost Containment Reserve$0$0$0$0$0
Health Care Cost Containment Reserve$0$0$0$0$0
Hale Hospital Reserve$0$0$0$0$0
Behavioral Health Integration in Patient Centered Medical Homes$0$0$0$0$0
Administrative Costs of Employer Medical Assistance Contribution$0$0$0$0$750,000
Rosie D. Reserve$0$0$0$0$0
Edward Kennedy Community Health Center$200,000$200,000$200,000$200,000$200,000
Managed Care Oversight Board$0$0$0$0$0
Health Insurance Exchange Operations$15,000,000$15,000,000$15,000,000$15,000,000$23,285,479
Dental Loan Forgiveness$0$0$0$0$0
Primary Care Workforce$0$0$0$0$0
Exec. Office Health and Human Services$107,816,936$109,356,936$109,756,936$109,756,936$109,756,936
MassHealth Auditing and Utilization Reviews$0$0$0$0$0
Nursing Home Sustainability Task Force$200,000$200,000$200,000$200,000$200,000
Pediatric Disproportionate Share Hospital (DSH) Payments$0$0$0$0$0
Prior Year Rate Settlements$0$0$0$0$0
Health Care Decision Support System$0$0$0$0$0
DMA Administration Retained Revenue$0$0$0$0$0
MassHealth Admin. Expenses$0$0$0$0$0
MassHealth Field Auditing Taskforce$0$0$0$0$0
MassHealth Contracted Services$0$0$0$0$0
MassHealth Recoveries$225,000,000$225,000,000$225,000,000$225,000,000$225,000,000
EOHHS Contingency Contracts Retained Revenue$56,750,000$56,750,000$56,750,000$56,750,000$56,750,000
MassHealth Administrative Services$0$0$0$0$0
State Plan Amendment Support$0$0$0$0$0
MassHealth Enrollment Outreach Grants$0$0$0$0$0
Health Care Quality and Cost Council$0$0$0$0$0
Health Information Analysis Retained Revenue$0$0$0$0$0
MassHealth CommonHealth$157,612,134$157,612,134$157,612,134$157,612,134$157,612,134
Senior Pharmacy Assistance$0$0$0$0$0
MassHealth Managed Care$5,602,463,479$5,602,463,479$5,602,463,479$5,602,463,479$5,602,463,479
MassHealth Managed Care Enrollment Incentives$0$0$0$0$0
MassHealth Senior Care$0$0$0$0$0
MassHealth Senior Care$3,746,483,697$3,746,483,697$3,746,483,697$3,746,483,697$3,746,483,697
MassHealth Senior Care Options$0$0$0$0$0
MassHealth Home Health Worker Recruitment$0$0$0$0$0
MassHealth Nursing Home Supplemental Rates$0$0$0$0$0
MassHealth Nursing Home Supplemental Rates$380,400,000$380,400,000$415,400,000$415,400,000$425,258,217
Community First Initiative$0$0$0$0$0
MassHealth Fee-for-Service$2,874,688,065$2,874,688,065$2,874,688,066$2,874,688,066$3,171,188,066
MassHealth Standard Coverage$0$0$0$0$0
MassHealth Basic Program Expansion$0$0$0$0$0
MassHealth Basic Coverage$0$0$0$0$0
MassHealth Breast and Cervical Cancer Treatment$8,191,803$8,191,803$8,191,803$8,191,803$8,191,803
MassHealth Family Assistance$335,369,313$335,369,313$335,369,313$335,369,313$335,369,313
Small Business Employee Premium Assistance$34,042,020$34,042,020$34,042,020$34,042,020$34,042,020
MassHealth Premium Assist. and Insur. Partnership$0$0$0$0$0
MassHealth Insurance Partnership for Employers$0$0$0$0$0
Healthy Start$0$0$0$0$0
ACA Expansion Populations$2,334,634,687$2,334,634,687$2,334,634,687$2,334,634,687$2,334,634,687
Childrens Behavioral Health Initiative$261,757,691$261,757,691$261,757,691$261,757,691$261,757,691
Childrens Medical Security Plan$14,700,000$14,700,000$14,700,000$14,700,000$14,700,000
Nursing Home Certified Nurses Aides Rate Add-on$0$0$0$0$0
MassHealth Acute Care Hospital Rate Increase$0$0$0$0$0
MassHealth Acute Care Hospital Rate Increase$0$0$0$0$0
MassHealth Financially Distressed Hospital Payments$0$0$0$0$0
MassHealth Distressed Non-Profit Provider Payments$0$0$0$0$0
MassHealth HIV Plan$27,621,936$27,621,936$27,621,936$27,621,936$27,621,936
MassHealth Inpatient Outlier Payments$0$0$0$0$0
MassHealth Essential$0$0$0$0$0
Medicare Part D Phased Down Contribution$422,781,058$422,781,058$422,781,058$422,781,058$422,781,058
Hutchinson Settlement$128,039,496$128,039,496$128,039,496$128,039,496$128,039,496
MassHealth Community Health Center Rates$0$0$0$0$0
Interim Catastrophic Pharmacy Assistance Program$0$0$0$0$0
Catastrophic Pharmacy Assistance Program$0$0$0$0$0
Pharmacy Expansion for Children$0$0$0$0$0
MassHealth Dental Rate Increase$0$0$0$0$0
MassHealth Operations$0$0$0$0$0
Health Care System Reform$0$0$0$0$0
Health and Human Services IT Costs$113,046,374$113,046,374$109,419,685$109,419,685$109,419,685
Center for Health Information and Analysis$27,431,406$27,431,406$27,431,406$27,431,406$27,431,406
All Payer Claims Database Retained Revenue$400,000$400,000$400,000$400,000$400,000
Nursing Home Certified Nurses Aides Rate Audits$0$0$0$0$0
Grants to Community Health Centers$0$0$0$0$0
Grants to Non-profit Providers of Elder Care$0$0$0$0$0
Grants to Community Health Centers$0$0$0$0$0
Health Safety Net Claims Migration Revenue$0$0$0$0$0
Health Care Quality and Cost Council Revenue$0$0$0$0$0
Academic Detailing Program$0$0$0$0$0
Healthy Start Program$0$0$0$0$0
Childrens Medical Security Plan$0$0$0$0$0
Health Care Access Bureau Assessment$1,060,793$1,060,793$1,060,793$1,060,793$1,060,793
Prescription Advantage$15,101,313$15,101,313$15,101,313$15,101,313$15,101,313
Prescription Advantage Co-Pay Subsidies$0$0$0$0$0
eHealth Institute Fund$0$0$0$0$0
Mass. Technology Park Corp.$0$0$0$0$0
Substance Abuse Disorder Reinvestment Trust$0$0$0$0$0
Commonwealth Care Trust Tax Transfer$118,456,444$118,456,444$116,456,444$116,456,444$116,456,444