Select Budgets
Clear All Select All
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.

Constitutional Officers

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY19$90,083,110$90,083,110
FY18$78,587,007$76,705,199
FY17$87,986,066$83,990,818
FY16$81,916,832$76,772,863
FY15$87,316,173$81,287,130
FY14$86,175,264$79,654,248
FY13$88,984,628$80,994,773
FY12$77,205,918$69,108,897
FY11$94,363,179$82,056,906
FY10$88,341,991$75,326,672
FY09$101,239,772$85,482,865
FY08$99,481,932$82,838,475
FY07$104,719,984$84,081,017
FY06$96,805,434$75,757,462
FY05$99,021,212$74,670,697
FY04$96,592,860$70,714,849
FY03$102,142,732$73,164,005
FY02$102,418,331$71,780,104
FY01$114,345,606$78,744,980
  • See Changes in Funding
Between and
Funding for Constitutional Officers
9.4%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$87,052,164$87,052,164
FY19 Leg$87,052,164$87,052,164
FY19 Sen$86,952,847$86,952,847
FY19 SWM$86,892,847$86,892,847
FY19 Hou$85,756,988$85,756,988
FY19 HWM$85,096,988$85,096,988
FY19 Gov$82,076,817$82,076,817
FY18$78,587,007$76,705,199

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Secretary of the Commonwealth Administration$6,675,481$6,810,784$6,619,862$6,615,862$6,457,442
State House Gift Shop Retained Revenue$16,113$16,005$15,714$15,368$15,000
State Archives$392,670$390,050$592,459$681,885$665,557
State Records Center$38,305$38,049$36,983$35,980$35,118
State Archives Facility$324,885$316,972$308,087$303,596$295,626
Commonwealth Museum$244,368$248,898$241,920$236,708$231,040
Census Data Technical Assistance$421,149$426,801$414,837$589,086$1,000,000
Address Confidentiality Program$143,188$146,163$142,066$138,942$135,615
Public Document Printing$488,216$543,403$528,170$515,431$505,583
Elections Division Administration$11,362,665$8,236,278$12,614,174$5,753,101$13,222,738
Central Voter Registration Computer System$7,352,039$5,441,712$6,133,402$5,314,866$6,407,994
Early Voting$0$0$419,027$0$2,500,000
Post-Election Audits$0$0$103,709$0$0
Early Voting$0$0$0$1,090,081$0
Information to Voters$1,557,071$344,463$1,890,445$394,445$1,705,000
Massachusetts Historical Commission$983,939$1,202,666$977,092$1,006,833$932,724
Ballot Law Commission$11,155$11,081$10,770$10,533$10,281
Records Conservation Board$37,695$38,839$37,750$36,920$36,036
Essex Registry of Deeds-Northern District$1,284,249$1,319,427$1,282,441$1,266,783$1,248,813
Essex Registry of Deeds-Southern District$3,031,824$2,998,395$2,914,342$2,878,761$2,837,926
Franklin Registry of Deeds$681,319$664,727$646,093$638,204$629,151
Hampden Registry of Deeds$1,888,033$1,870,026$1,817,605$1,795,414$1,769,946
Hampshire Registry of Deeds$536,158$585,931$569,504$562,552$809,004
Middlesex Registry of Deeds-Northern District$1,229,755$1,230,419$1,195,928$1,181,329$1,164,571
Middlesex Registry of Deeds-Southern District$3,396,122$3,389,706$3,294,685$3,254,461$3,208,296
Berkshire Registry of Deeds-Northern District$291,332$285,033$277,043$273,660$269,778
Berkshire Registry of Deeds-Central District$489,970$486,693$473,049$467,274$460,647
Berkshire Registry of Deeds-Southern District$247,791$242,634$235,832$232,952$229,648
Suffolk Registry of Deeds$1,969,529$1,927,316$1,873,289$1,952,872$2,025,170
Worcester Registry of Deeds-Northern District$735,294$724,338$704,031$695,436$685,572
Worcester Registry of Deeds-Worcester District$2,387,982$2,382,719$2,315,926$2,287,652$2,255,201
Office of the Treasurer and Receiver-General$10,146,509$9,928,643$9,835,520$9,619,248$9,614,105
Financial Literacy Programs$171,867$464,146$848,530$507,144$495,000
Office of the State Auditor Administration$15,012,390$15,184,016$15,041,617$14,968,310$15,340,379
Division of Local Mandates$377,963$375,440$375,320$367,068$358,278
Bureau of Special Investigations$1,862,478$1,850,051$1,830,214$1,807,869$1,817,565
Health Care Cost Containment Investigation$454,944$451,910$438,492$384,200$0
Medicaid Audit Unit$912,143$1,242,672$1,207,087$1,192,350$1,198,713
Enhanced Bureau of Special Investigation$476,658$482,107$467,843$462,131$464,597
Office of the State Comptroller$9,682,928$9,618,320$9,255,210$9,051,700$9,044,996
FY15FY16FY17FY18FY19
Secretary of the Commonwealth Administration$6,675,481$6,810,784$6,619,862$6,615,862$6,457,442
State House Gift Shop Retained Revenue$16,113$16,005$15,714$15,368$15,000
Software License Fees Retained Revenue$0$0$0$0$0
State Archives$392,670$390,050$592,459$681,885$665,557
State Records Center$38,305$38,049$36,983$35,980$35,118
State Archives Facility$324,885$316,972$308,087$303,596$295,626
Commonwealth Museum$244,368$248,898$241,920$236,708$231,040
Census Data Technical Assistance$421,149$426,801$414,837$589,086$1,000,000
Address Confidentiality Program$143,188$146,163$142,066$138,942$135,615
Public Document Printing$488,216$543,403$528,170$515,431$505,583
Elections Division Administration$11,362,665$8,236,278$12,614,174$5,753,101$13,222,738
Central Voter Registration Computer System$7,352,039$5,441,712$6,133,402$5,314,866$6,407,994
Early Voting$0$0$419,027$0$2,500,000
Middlesex Special Election$0$0$0$0$0
Worcester Special Election$0$0$0$0$0
U.S. Senate 2010 Special Election (State Costs)$0$0$0$0$0
Post-Election Audits$0$0$103,709$0$0
Early Voting$0$0$0$1,090,081$0
U.S. Senate 2010 Special Election (Municipal Costs)$0$0$0$0$0
Worcester Special Election$0$0$0$0$0
March 2, 2004 Special Election$0$0$0$0$0
Information to Voters$1,557,071$344,463$1,890,445$394,445$1,705,000
Massachusetts Historical Commission$983,939$1,202,666$977,092$1,006,833$932,724
Historic Preservation Grants$0$0$0$0$0
Mass. Historic Grants$0$0$0$0$0
Preservation of Historic Properties$0$0$0$0$0
Ballot Law Commission$11,155$11,081$10,770$10,533$10,281
Records Conservation Board$37,695$38,839$37,750$36,920$36,036
Registry of Deeds Technology$0$0$0$0$0
Essex Registry of Deeds-Northern District$1,284,249$1,319,427$1,282,441$1,266,783$1,248,813
Essex Registry of Deeds-Southern District$3,031,824$2,998,395$2,914,342$2,878,761$2,837,926
Franklin Registry of Deeds$681,319$664,727$646,093$638,204$629,151
Hampden Registry of Deeds$1,888,033$1,870,026$1,817,605$1,795,414$1,769,946
Hampshire Registry of Deeds$536,158$585,931$569,504$562,552$809,004
Middlesex Registry of Deeds-Northern District$1,229,755$1,230,419$1,195,928$1,181,329$1,164,571
Middlesex Registry of Deeds-Southern District$3,396,122$3,389,706$3,294,685$3,254,461$3,208,296
Berkshire Registry of Deeds-Northern District$291,332$285,033$277,043$273,660$269,778
Berkshire Registry of Deeds-Central District$489,970$486,693$473,049$467,274$460,647
Berkshire Registry of Deeds-Southern District$247,791$242,634$235,832$232,952$229,648
Suffolk Registry of Deeds$1,969,529$1,927,316$1,873,289$1,952,872$2,025,170
Worcester Registry of Deeds-Northern District$735,294$724,338$704,031$695,436$685,572
Worcester Registry of Deeds-Worcester District$2,387,982$2,382,719$2,315,926$2,287,652$2,255,201
Registry of Deeds Relocation Costs$0$0$0$0$0
Office of the Treasurer and Receiver-General$10,146,509$9,928,643$9,835,520$9,619,248$9,614,105
Financial Literacy Programs$171,867$464,146$848,530$507,144$495,000
Payment of Bank Fees$0$0$0$0$0
Financial Institution Fees$0$0$0$0$0
Commission on Firemen's Relief$0$0$0$0$0
Office of the State Auditor Administration$15,012,390$15,184,016$15,041,617$14,968,310$15,340,379
Tax Expenditure Audit Unit$0$0$0$0$0
Division of Local Mandates$377,963$375,440$375,320$367,068$358,278
Bureau of Special Investigations$1,862,478$1,850,051$1,830,214$1,807,869$1,817,565
Health Care Cost Containment Investigation$454,944$451,910$438,492$384,200$0
Medicaid Audit Unit$912,143$1,242,672$1,207,087$1,192,350$1,198,713
Enhanced Bureau of Special Investigation$476,658$482,107$467,843$462,131$464,597
Office of the State Comptroller$9,682,928$9,618,320$9,255,210$9,051,700$9,044,996