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 | |
|---|---|---|
| FY22 | $143,366,527 | $143,366,527 |
| FY21 | $152,807,213 | $150,506,725 |
| FY20 | $112,457,273 | $109,419,685 |
| FY19 | $107,259,706 | $102,736,495 |
| FY18 | $133,072,667 | $124,870,082 |
| FY17 | $127,239,036 | $116,776,778 |
| FY16 | $134,670,717 | $121,340,895 |
| FY15 | $116,819,203 | $104,564,852 |
| FY14 | $110,660,986 | $98,348,924 |
| FY13 | $105,034,114 | $91,917,894 |
| FY12 | $95,003,770 | $81,762,075 |
| FY11 | $99,408,577 | $83,112,075 |
| FY10 | $103,916,699 | $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 | |
|---|---|---|
| FY22 GAA | $143,366,527 | $143,366,527 |
| FY22 Leg | $143,366,527 | $143,366,527 |
| FY22 Sen | $143,366,526 | $143,366,526 |
| FY22 SWM | $143,366,526 | $143,366,526 |
| FY22 Hou | $143,366,527 | $143,366,527 |
| FY22 HWM | $143,366,527 | $143,366,527 |
| FY22 Gov | $143,366,526 | $143,366,526 |
| FY21 | $152,807,213 | $150,506,725 |
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.
