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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.
State Employee Health Insurance

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY25 Gov$2,816,842,799$2,816,842,799
FY24 GAA$2,782,166,019$2,806,761,254
FY23$1,990,446,152$1,889,921,740
FY22$2,024,718,882$1,845,419,052
FY21$1,976,830,915$1,681,327,851
FY20$1,957,280,719$1,627,447,927
FY19$2,007,720,546$1,643,414,065
FY18$1,969,517,747$1,579,399,942
FY17$2,022,420,822$1,586,265,112
FY16$2,084,067,562$1,604,761,917
FY15$2,038,003,623$1,558,934,057
FY14$1,809,170,294$1,374,060,420
FY13$1,661,752,286$1,242,760,038
FY12$1,774,967,075$1,305,427,237
FY11$1,857,718,360$1,327,307,173
FY10$1,714,053,896$1,200,839,787
FY09$1,717,370,849$1,191,436,760
FY08$1,616,681,705$1,106,092,393
FY07$1,513,732,883$998,611,658
FY06$1,555,246,228$1,000,008,819
FY05$1,290,359,536$799,487,535
FY04$1,308,270,631$786,941,018
FY03$1,269,060,708$746,880,975
FY02$1,223,547,943$704,573,615
FY01$1,131,877,688$640,445,079

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for State Employee Health Insurance
74.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Leg$2,782,166,019$2,806,761,254
FY24 Sen$2,868,875,063$2,894,236,834
FY24 SWM$2,868,875,063$2,894,236,834
FY24 Hou$2,782,166,019$2,806,761,254
FY24 HWM$2,782,166,019$2,806,761,254
FY24 Gov$2,782,166,019$2,806,761,254
FY23 GAA$1,990,446,152$1,889,921,740
FY23 SWM$1,954,532,383$1,855,821,740
FY23 Hou$1,954,532,382$1,855,821,739
FY23 HWM$1,954,532,382$1,855,821,739
FY23 Gov$1,954,532,383$1,855,821,740
FY22 GAA$1,958,889,318$1,785,419,052

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY23 GovFY24 GovFY25 Gov
State Lottery Commission - Health and Welfare Benefits$523,762$492,952$618,509
Group Insurance Commission$4,990,631$4,718,598$5,524,506
Group Insurance Premium and Plan Costs$1,274,688,764$2,156,597,380$2,169,893,912
Municipal Partnership Act Implementation Retained Revenue$2,313,590$2,177,496$2,196,746
Group Insurance Dental and Vision Benefits$10,806,047$10,698,200$12,028,142
State Retiree Benefits Trust Fund$552,924,604$545,180,431$550,000,000
State Contribution to Union Dental and Vision Insurance$35,441,647$33,356,836$37,102,410
State Retiree Benefits Trust Fund$72,843,338$28,944,125$39,478,574
FY23 GovFY24 GovFY25 Gov
State Lottery Commission - Health and Welfare Benefits$523,762$492,952$618,509
Group Insurance Commission$4,990,631$4,718,598$5,524,506
Group Insurance Premium and Plan Costs$1,274,688,764$2,156,597,380$2,169,893,912
Municipal Partnership Act Implementation Retained Revenue$2,313,590$2,177,496$2,196,746
Group Insurance Dental and Vision Benefits$10,806,047$10,698,200$12,028,142
Benefit Change Reimbursement Reserve$0$0$0
Section 125 Plans$0$0$0
State Retiree Benefits Trust Fund$552,924,604$545,180,431$550,000,000
OPEB Funding$0$0$0
Retiree Health Care Cost Valuation$0$0$0
State Contribution to Union Dental and Vision Insurance$35,441,647$33,356,836$37,102,410
State Retiree Benefits Trust Fund$72,843,338$28,944,125$39,478,574
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