Budget Browser
Health and Human Services IT Costs 4000-1700
funding levels adjusted for inflation (CPI)
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| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY23 SWM | $167,727,025 | $167,727,025 |
| FY22 | $154,964,509 | $151,366,527 |
| FY21 | $151,109,492 | $142,506,725 |
| FY20 | $118,681,975 | $109,419,685 |
| FY19 | $113,189,937 | $102,736,495 |
| FY18 | $140,421,611 | $124,870,082 |
| FY17 | $134,274,691 | $116,776,778 |
| FY16 | $142,115,584 | $121,340,895 |
| FY15 | $123,281,032 | $104,564,852 |
| FY14 | $116,782,174 | $98,348,924 |
| FY13 | $110,844,053 | $91,917,894 |
| FY12 | $100,258,883 | $81,762,075 |
| FY11 | $104,907,342 | $83,112,075 |
| FY10 | $109,664,829 | $85,191,180 |
| FY09 | $0 | $0 |
| FY08 | $0 | $0 |
| FY07 | $0 | $0 |
| FY06 | $0 | $0 |
| FY05 | $0 | $0 |
| FY04 | $0 | $0 |
| FY03 | $0 | $0 |
| FY02 | $0 | $0 |
| FY01 | $0 | $0 |
comparisons adjusted for inflation (CPI)
Between and
| Funding for Health and Human Services IT Costs |
|---|
| N/A |
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).
- Starting in FY10, this new centralized information technology account received funding previously allocated to other accounts.
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| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY23 SWM | $167,727,025 | $167,727,025 |
| FY23 Hou | $166,693,720 | $166,693,720 |
| FY23 HWM | $166,693,720 | $166,693,720 |
| FY23 Gov | $175,064,525 | $175,064,525 |
| FY22 | $154,964,509 | $151,366,527 |
| FY22 GAA | $146,774,349 | $143,366,527 |
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).
- Starting in FY10, this new centralized information technology account received funding previously allocated to other accounts.
