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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.

Higher Education

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY14$1,165,111,076$1,053,265,978
FY13$1,058,544,171$942,313,456
FY12$1,018,784,053$891,887,177
FY11$1,110,344,723$944,310,489
FY10$1,217,340,599$1,015,168,456
FY09$1,236,335,244$1,020,959,634
FY08$1,253,226,824$1,020,615,071
FY07$1,412,271,813$1,108,998,838
FY06$1,189,978,823$910,771,263
FY05$1,134,907,324$837,002,534
FY04$1,043,664,055$747,258,269
FY03$1,221,862,229$855,966,271
FY02$1,315,666,675$901,813,375
FY01$1,438,573,090$968,901,747
  • See Changes in Funding
Between and
Funding for Higher Education
10.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 Sen$1,270,689,782$1,270,689,782
FY20 SWM$1,269,539,782$1,269,539,782
FY20 Hou$1,276,714,099$1,276,714,099
FY20 HWM$1,274,564,099$1,274,564,099
FY20 Gov$1,370,610,580$1,370,610,580
FY19$1,254,399,985$1,225,400,537

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 Sen
STEM Pipeline Fund$1,535,498$1,500,000$1,500,000
E.J. Collins Jr. Center for Public Management$563,016$0$0
Dartmouth/Bristol Community College Reserve$2,763,896$2,700,000$2,700,000
UMass Center at Springfield$255,916$0$0
Nursing and Allied Health Workforce Development$358,283$350,000$350,000
Department of Higher Education$4,886,290$2,137,171$3,887,171
New England Board of Higher Education$376,965$368,250$368,250
Workforce Development Grants to Community Colleges$1,484,315$0$1,450,000
Foster Care Financial Aid$1,329,741$1,376,000$1,376,000
Dual Enrollment Grants and Subsidies$2,047,331$2,000,000$2,000,000
Foster Care and Adopted Fee Waiver$6,328,006$6,500,000$6,511,015
Performance Management Set Aside$2,610,346$2,552,157$2,552,157
STEM Starter Academy$4,862,410$4,750,000$0
Adult College Transition Services$650,027$0$0
SARA Implementation$184,260$0$0
State University Incentive Grants$2,561,915$2,624,536$2,862,397
Inclusive Concurrent Enrollment$1,740,231$1,702,977$2,002,977
Massachusetts State Scholarship Program$105,833,476$103,747,479$104,147,934
High Demand Scholarship Program$511,833$500,000$500,000
Tufts School of Veterinary Medicine Program$5,630,159$5,500,000$5,500,000
University of Massachusetts$531,453,315$558,044,794$558,044,794
Office of Dispute Resolution$1,013,429$0$1,090,000
Innovation Commercialization Seed Fund$409,466$0$400,000
Innovation Voucher Program Fund$2,047,331$2,000,000$0
Massachusetts Community Colleges$2,815,732$2,862,397$2,624,536
Bridgewater State University$46,371,693$47,443,656$47,903,838
Fitchburg State University$30,357,145$30,951,812$31,051,812
Framingham State University$30,155,589$30,790,290$30,790,290
Mass. College of Liberal Arts$16,992,282$17,325,873$17,325,873
Mass. College of Liberal Arts Gallery 51 / Berkshire Cultural Resource Center$76,775$0$50,000
Salem State University$46,139,971$46,858,660$46,858,660
Frederick E. Berry Institute for Politics and Civic Engagement at Salem State University$0$0$200,000
Westfield State University$28,563,230$28,982,839$29,032,839
Worcester State University$27,627,266$28,097,226$28,097,226
Massachusetts College of Art$19,153,893$19,476,925$19,476,925
Massachusetts Maritime Academy$17,329,811$18,159,432$18,159,432
Berkshire Community College$11,430,531$11,442,346$11,442,346
Bristol Community College$21,516,826$21,626,859$21,844,409
Cape Cod Community College$12,637,126$12,679,666$12,679,666
Greenfield Community College$11,006,887$11,024,798$11,024,798
Holyoke Community College$21,022,589$21,210,578$21,210,578
Massachusetts Bay Community College$15,241,782$16,470,874$16,470,874
Massasoit Community College$21,987,349$22,143,811$22,143,811
Mount Wachusett Community College$15,310,299$15,117,004$15,217,004
Brewer Center for Civic Learning and Community Engagement$153,550$0$150,000
Northern Essex Community College$20,428,914$20,738,002$20,738,002
Northern Essex Community College Expansion Programs$1,228,491$0$0
North Shore Community College$22,439,292$22,896,302$22,896,302
Quinsigamond Community College$21,819,453$21,869,201$21,869,201
Springfield Technical Community College$26,097,549$26,282,741$26,282,741
Roxbury Community College$11,219,593$11,219,754$11,219,754
Reggie Lewis Track and Athletic Center$946,890$925,000$925,000
Reggie Lewis Track and Athletic Center Revenue$542,382$529,843$529,843
Middlesex Community College$24,250,876$24,496,398$24,596,398
Bunker Hill Community College$27,504,097$27,636,970$27,636,970
PACE Initiative$204,733$0$0
Higher Education Health and Welfare Reserve$5,443,047$5,317,214$5,317,214
Lyme Disease PrEP$1,023,665$0$0
National Guard Tuition and Fee Waivers$13,923,222$7,680,745$7,680,745
College Affordability and Success Trust Fund$0$100,000,000$0
FY19FY20 GovFY20 Sen
Mass. STEM Grant Fund$0$0$0
Haverhill Satellite Center Trust Fund$0$0$0
Commonwealth Covenant Fund Transfer$0$0$0
STEM Pipeline Fund$1,535,498$1,500,000$1,500,000
Commonwealth Covenant Fund$0$0$0
Community College Collective Bargaining Reserve$0$0$0
State University Collective Bargaining Reserve$0$0$0
State and Community College Capital Projects$0$0$0
UMass Campus Facility Capital Projects$0$0$0
Advanced Technology and Manufacturing Center$0$0$0
KERR MILL PROJECT IN FALL RIVER$0$0$0
UMass Amherst Nanotech$0$0$0
UMass Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
Community College Collective Bargaining$0$0$0
Community College Collective Bargaining$0$0$0
Community Colleges$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
State University Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Boston Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
State University Collective Bargaining$0$0$0
Community College Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
Higher Education Collective Bargaining$0$0$0
Higher Education Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
Higher Education Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
Higher Education Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
Higher Education Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
UMass Amherst Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Amherst Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
Higher Education Collective Bargaining$0$0$0
Higher Education Collective Bargaining$0$0$0
Community College Collective Bargaining$0$0$0
Higher Education Collective Bargaining$0$0$0
State University Collective Bargaining$0$0$0
UMass Amherst Collective Bargaining$0$0$0
UMass Amherst Collective Bargaining$0$0$0
UMass Amherst Collective Bargaining$0$0$0
UMass Amherst Collective Bargaining$0$0$0
UMass Amherst Collective Bargaining$0$0$0
UMass Amherst Collective Bargaining$0$0$0
UMass Boston Collective Bargaining$0$0$0
UMass Boston Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Collective Bargaining Reserve$0$0$0
UMass Amherst Collective Bargaining$0$0$0
UMass Amherst Collective Bargaining$0$0$0
UMass Amherst Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
UMass Collective Bargaining$0$0$0
UMass Boston Collective Bargaining$0$0$0
UMass Boston Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
UMass Lowell Collective Bargaining$0$0$0
E.J. Collins Jr. Center for Public Management$563,016$0$0
American Federation of State, County and Municipal Employees, Local 1067$0$0$0
Higher Education Collective Bargaining$0$0$0
Community College Collective Bargaining$0$0$0
State University Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Dartmouth Collective Bargaining$0$0$0
UMass Amherst Collective Bargaining$0$0$0
State University Collective Bargaining$0$0$0
Community Colleges Collective Bargaining$0$0$0
UMass Star Store$0$0$0
UMass Science Facility$0$0$0
Dartmouth/Bristol Community College Reserve$2,763,896$2,700,000$2,700,000
Nano/Bio-Manufacturing Facility - UMass Lowell$0$0$0
UMass Center at Springfield$255,916$0$0
Medical School Educational Track on Integrated Health$0$0$0
North Shore Community College Lease Costs$0$0$0
Nursing and Allied Health Workforce Development$358,283$350,000$350,000
Inclusive Concurrent Enrollment$0$0$0
Inclusive Concurrent Enrollment$0$0$0
Department of Higher Education$4,886,290$2,137,171$3,887,171
Office of Coordination$0$0$0
Compact for Education$0$0$0
New England Board of Higher Education$376,965$368,250$368,250
Community College Development Education Program$0$0$0
Workforce Development Grants to Community Colleges$1,484,315$0$1,450,000
Foster Care Financial Aid$1,329,741$1,376,000$1,376,000
Dual Enrollment Grants and Subsidies$2,047,331$2,000,000$2,000,000
Nursing and Allied Health Workforce Development Initiative$0$0$0
Foster Care and Adopted Fee Waiver$6,328,006$6,500,000$6,511,015
Graduation Task Force Initiative$0$0$0
Performance Management Set Aside$2,610,346$2,552,157$2,552,157
Science, Technology, Engineering and Mathematics Pipeline Fund$0$0$0
STEM Starter Academy$4,862,410$4,750,000$0
Youth Venture$0$0$0
Adult College Transition Services$650,027$0$0
Rapid Response Grants$0$0$0
Civic Engagement Program$0$0$0
National Guard Fee Waivers$0$0$0
Higher Education Consultant$0$0$0
Public Matching Grants for Private Funds$0$0$0
Mass. Space Grant Consortium$0$0$0
Private Fundraising by Public Higher Education$0$0$0
Endowment Incentive Fund$0$0$0
SARA Implementation$184,260$0$0
Community College Workforce Grants$0$0$0
Completion Incentive Grants$0$0$0
State University Incentive Grants$2,561,915$2,624,536$2,862,397
Inclusive Concurrent Enrollment$1,740,231$1,702,977$2,002,977
McNair Financial Assistance Program$0$0$0
State College Access Grants$0$0$0
Massachusetts State Scholarship Program$105,833,476$103,747,479$104,147,934
High Demand Scholarship Program$511,833$500,000$500,000
Library Materials$0$0$0
Tufts School of Veterinary Medicine Program$5,630,159$5,500,000$5,500,000
Tufts School of Veterinary Med. Workforce Training$0$0$0
Tomorrows Teachers Program$0$0$0
BSC Deferred Maintenance Reserve$0$0$0
University of Massachusetts$531,453,315$558,044,794$558,044,794
Presidential Debate Security$0$0$0
Winter Moth Worm Study at UMass$0$0$0
Endowment Incentive Program$0$0$0
UMass Endowment Program$0$0$0
Edward J. Collins, Jr. Center for Public Management$0$0$0
Commonwealth College Honors Program$0$0$0
UMass Biomedical Institute$0$0$0
UMass Lowell Tuition Reimbursement$0$0$0
Office of Dispute Resolution$1,013,429$0$1,090,000
Innovation Commercialization Seed Fund$409,466$0$400,000
UMass Medical School Medical Research$0$0$0
Innovation Voucher Program Fund$2,047,331$2,000,000$0
Massachusetts Community Colleges$2,815,732$2,862,397$2,624,536
UMS Food Science Department$0$0$0
Bridgewater State University$46,371,693$47,443,656$47,903,838
Fitchburg State University$30,357,145$30,951,812$31,051,812
Framingham State University$30,155,589$30,790,290$30,790,290
MetroWest College Planning Center$0$0$0
Mass. College of Liberal Arts$16,992,282$17,325,873$17,325,873
Mass. College of Liberal Arts Gallery 51 / Berkshire Cultural Resource Center$76,775$0$50,000
Mass. College of Liberal Arts Capacity Building$0$0$0
Salem State University$46,139,971$46,858,660$46,858,660
Salem State College - GTE/Sylvania Property Reserve$0$0$0
Salem State College Aquaculture Program$0$0$0
Salem State Second-Degree Nursing Program$0$0$0
Frederick E. Berry Institute for Politics and Civic Engagement at Salem State University$0$0$200,000
Westfield State University$28,563,230$28,982,839$29,032,839
Worcester State University$27,627,266$28,097,226$28,097,226
Worcester State College Latino Education Institute$0$0$0
Rockwood Field Improvements$0$0$0
Worcester State Matching Grant$0$0$0
Massachusetts College of Art$19,153,893$19,476,925$19,476,925
Mass. Maritime Academy Storer Engineering$0$0$0
Massachusetts Maritime Academy$17,329,811$18,159,432$18,159,432
Berkshire Community College$11,430,531$11,442,346$11,442,346
Bristol Community College$21,516,826$21,626,859$21,844,409
Cape Cod Community College$12,637,126$12,679,666$12,679,666
Envir. Tech., Educ. and Job Training Partnership$0$0$0
FAA-Certified Airframe and Power Plant Program$0$0$0
Greenfield Community College$11,006,887$11,024,798$11,024,798
Holyoke Community College$21,022,589$21,210,578$21,210,578
Holyoke Community College Home Information Center$0$0$0
Massachusetts Bay Community College$15,241,782$16,470,874$16,470,874
Massasoit Community College$21,987,349$22,143,811$22,143,811
Mount Wachusett Community College$15,310,299$15,117,004$15,217,004
Brewer Center for Civic Learning and Community Engagement$153,550$0$150,000
Field Maintenance$0$0$0
Youth Venture$0$0$0
Civic Engagement Program$0$0$0
Mt. Wachusett Community College Renewable Energy$0$0$0
Northern Essex Community College$20,428,914$20,738,002$20,738,002
Northern Essex Community College Expansion Programs$1,228,491$0$0
North Shore Community College$22,439,292$22,896,302$22,896,302
North Shore Community College Public Policy Institute$0$0$0
North Shore Community College Essex Agricultural Institute$0$0$0
Quinsigamond Community College$21,819,453$21,869,201$21,869,201
Springfield Technical Community College$26,097,549$26,282,741$26,282,741
Center for Telecommunications and Info. Tech.$0$0$0
Roxbury Community College$11,219,593$11,219,754$11,219,754
Reggie Lewis Track and Athletic Center$946,890$925,000$925,000
Reggie Lewis Track and Athletic Center Revenue$542,382$529,843$529,843
Roxbury Community College Technology Upgrades$0$0$0
Roxbury Community College Information Technology$0$0$0
Middlesex Community College$24,250,876$24,496,398$24,596,398
Bunker Hill Community College$27,504,097$27,636,970$27,636,970
PACE Initiative$204,733$0$0
Higher Education Health and Welfare Reserve$5,443,047$5,317,214$5,317,214
Lyme Disease PrEP$1,023,665$0$0
Brewer Center for Civic Learning and Community Engagement$0$0$0
National Guard Tuition and Fee Waivers$13,923,222$7,680,745$7,680,745
College Affordability and Success Trust Fund$0$100,000,000$0