Constitutional Officers

funding levels adjusted for inflation (cpi)

Funding History

download as image

	Adjusted for inflation (cpi)	NOT adjusted
download as spreadsheet
FY19 GAA	$87,052,164	$87,052,164
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
21.0%

comparisons adjusted for inflation (cpi)

download as image

	Adjusted for inflation (cpi)	NOT adjusted
download as spreadsheet
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

		FY18	FY19 Gov	FY19 Hou	FY19 Sen	FY19 GAA
download all years as spreadsheet
0511-0000	Secretary of the Commonwealth Administration	$6,615,862	$6,522,016	$6,424,442	$6,457,442	$6,457,442
0511-0001	State House Gift Shop Retained Revenue	$15,368	$15,000	$15,000	$15,000	$15,000
0511-0200	State Archives	$681,885	$571,213	$664,457	$665,557	$665,557
0511-0230	State Records Center	$35,980	$35,118	$35,118	$35,118	$35,118
0511-0250	State Archives Facility	$303,596	$299,289	$295,626	$296,326	$295,626
0511-0260	Commonwealth Museum	$236,708	$233,351	$231,040	$231,040	$231,040
0511-0270	Census Data Technical Assistance	$589,086	$580,730	$1,000,000	$1,000,000	$1,000,000
0511-0420	Address Confidentiality Program	$138,942	$136,971	$135,615	$135,615	$135,615
0517-0000	Public Document Printing	$515,431	$508,119	$505,583	$505,583	$505,583
0521-0000	Elections Division Administration	$5,753,101	$10,911,649	$12,446,224	$12,946,224	$12,946,224
0521-0001	Central Voter Registration Computer System	$5,314,866	$5,239,475	$5,862,994	$6,407,994	$6,407,994
0521-0002	Early Voting	$0	$1,120,000	$0	$0	$0
0521-0007	Early Voting	$1,090,081	$0	$0	$0	$0
0524-0000	Information to Voters	$394,445	$388,850	$1,702,000	$1,705,000	$1,705,000
0526-0100	Massachusetts Historical Commission	$1,006,833	$942,050	$932,724	$932,724	$932,724
0527-0100	Ballot Law Commission	$10,533	$10,384	$10,281	$10,281	$10,281
0528-0100	Records Conservation Board	$36,920	$36,396	$36,036	$36,036	$36,036
0540-0900	Essex Registry of Deeds-Northern District	$1,266,783	$1,248,813	$1,248,813	$1,248,813	$1,248,813
0540-1000	Essex Registry of Deeds-Southern District	$2,878,761	$2,837,926	$2,837,926	$2,837,926	$2,837,926
0540-1100	Franklin Registry of Deeds	$638,204	$629,151	$629,151	$629,151	$629,151
0540-1200	Hampden Registry of Deeds	$1,795,414	$1,769,946	$1,769,946	$1,769,946	$1,769,946
0540-1300	Hampshire Registry of Deeds	$562,552	$554,573	$554,572	$554,573	$554,572
0540-1400	Middlesex Registry of Deeds-Northern District	$1,181,329	$1,164,571	$1,164,571	$1,164,571	$1,164,571
0540-1500	Middlesex Registry of Deeds-Southern District	$3,254,461	$3,208,296	$3,208,296	$3,208,296	$3,208,296
0540-1600	Berkshire Registry of Deeds-Northern District	$273,660	$269,778	$269,778	$269,778	$269,778
0540-1700	Berkshire Registry of Deeds-Central District	$467,274	$460,647	$460,647	$460,647	$460,647
0540-1800	Berkshire Registry of Deeds-Southern District	$232,952	$229,648	$229,648	$229,648	$229,648
0540-1900	Suffolk Registry of Deeds	$1,952,872	$1,925,170	$2,025,170	$1,925,170	$2,025,170
0540-2000	Worcester Registry of Deeds-Northern District	$695,436	$685,572	$685,572	$685,572	$685,572
0540-2100	Worcester Registry of Deeds-Worcester District	$2,287,652	$2,255,201	$2,255,201	$2,255,201	$2,255,201
0610-0000	Office of the Treasurer and Receiver-General	$9,619,248	$9,388,909	$9,514,105	$9,614,105	$9,614,105
0610-0010	Financial Literacy Programs	$507,144	$435,000	$495,000	$495,000	$495,000
0710-0000	Office of the State Auditor Administration	$14,968,310	$14,755,985	$15,340,379	$15,340,380	$15,340,379
0710-0100	Division of Local Mandates	$367,068	$361,861	$358,278	$358,278	$358,278
0710-0200	Bureau of Special Investigations	$1,807,869	$1,782,226	$1,817,565	$1,817,546	$1,817,565
0710-0220	Health Care Cost Containment Investigation	$384,200	$0	$0	$0	$0
0710-0225	Medicaid Audit Unit	$1,192,350	$1,175,437	$1,198,713	$1,198,713	$1,198,713
0710-0300	Enhanced Bureau of Special Investigation	$462,131	$455,576	$464,597	$464,597	$464,597
1000-0001	Office of the State Comptroller	$9,051,700	$8,931,920	$8,931,920	$9,044,996	$9,044,996

		FY18	FY19 Gov	FY19 Hou	FY19 Sen	FY19 GAA
download all years as spreadsheet
0511-0000	Secretary of the Commonwealth Administration	$6,615,862	$6,522,016	$6,424,442	$6,457,442	$6,457,442
0511-0001	State House Gift Shop Retained Revenue	$15,368	$15,000	$15,000	$15,000	$15,000
0511-0108	Software License Fees Retained Revenue	$0	$0	$0	$0	$0
0511-0200	State Archives	$681,885	$571,213	$664,457	$665,557	$665,557
0511-0230	State Records Center	$35,980	$35,118	$35,118	$35,118	$35,118
0511-0250	State Archives Facility	$303,596	$299,289	$295,626	$296,326	$295,626
0511-0260	Commonwealth Museum	$236,708	$233,351	$231,040	$231,040	$231,040
0511-0270	Census Data Technical Assistance	$589,086	$580,730	$1,000,000	$1,000,000	$1,000,000
0511-0420	Address Confidentiality Program	$138,942	$136,971	$135,615	$135,615	$135,615
0517-0000	Public Document Printing	$515,431	$508,119	$505,583	$505,583	$505,583
0521-0000	Elections Division Administration	$5,753,101	$10,911,649	$12,446,224	$12,946,224	$12,946,224
0521-0001	Central Voter Registration Computer System	$5,314,866	$5,239,475	$5,862,994	$6,407,994	$6,407,994
0521-0002	Early Voting	$0	$1,120,000	$0	$0	$0
0521-0003	Middlesex Special Election	$0	$0	$0	$0	$0
0521-0004	Worcester Special Election	$0	$0	$0	$0	$0
0521-0005	U.S. Senate 2010 Special Election (State Costs)	$0	$0	$0	$0	$0
0521-0006	Post-Election Audits	$0	$0	$0	$0	$0
0521-0007	Early Voting	$1,090,081	$0	$0	$0	$0
0521-0010	U.S. Senate 2010 Special Election (Municipal Costs)	$0	$0	$0	$0	$0
0521-0012	Worcester Special Election	$0	$0	$0	$0	$0
0521-2004	March 2, 2004 Special Election	$0	$0	$0	$0	$0
0524-0000	Information to Voters	$394,445	$388,850	$1,702,000	$1,705,000	$1,705,000
0526-0100	Massachusetts Historical Commission	$1,006,833	$942,050	$932,724	$932,724	$932,724
0526-0102	Historic Preservation Grants	$0	$0	$0	$0	$0
0526-0909	Mass. Historic Grants	$0	$0	$0	$0	$0
0526-0910	Preservation of Historic Properties	$0	$0	$0	$0	$0
0527-0100	Ballot Law Commission	$10,533	$10,384	$10,281	$10,281	$10,281
0528-0100	Records Conservation Board	$36,920	$36,396	$36,036	$36,036	$36,036
0540-0000	Registry of Deeds Technology	$0	$0	$0	$0	$0
0540-0900	Essex Registry of Deeds-Northern District	$1,266,783	$1,248,813	$1,248,813	$1,248,813	$1,248,813
0540-1000	Essex Registry of Deeds-Southern District	$2,878,761	$2,837,926	$2,837,926	$2,837,926	$2,837,926
0540-1100	Franklin Registry of Deeds	$638,204	$629,151	$629,151	$629,151	$629,151
0540-1200	Hampden Registry of Deeds	$1,795,414	$1,769,946	$1,769,946	$1,769,946	$1,769,946
0540-1300	Hampshire Registry of Deeds	$562,552	$554,573	$554,572	$554,573	$554,572
0540-1400	Middlesex Registry of Deeds-Northern District	$1,181,329	$1,164,571	$1,164,571	$1,164,571	$1,164,571
0540-1500	Middlesex Registry of Deeds-Southern District	$3,254,461	$3,208,296	$3,208,296	$3,208,296	$3,208,296
0540-1600	Berkshire Registry of Deeds-Northern District	$273,660	$269,778	$269,778	$269,778	$269,778
0540-1700	Berkshire Registry of Deeds-Central District	$467,274	$460,647	$460,647	$460,647	$460,647
0540-1800	Berkshire Registry of Deeds-Southern District	$232,952	$229,648	$229,648	$229,648	$229,648
0540-1900	Suffolk Registry of Deeds	$1,952,872	$1,925,170	$2,025,170	$1,925,170	$2,025,170
0540-2000	Worcester Registry of Deeds-Northern District	$695,436	$685,572	$685,572	$685,572	$685,572
0540-2100	Worcester Registry of Deeds-Worcester District	$2,287,652	$2,255,201	$2,255,201	$2,255,201	$2,255,201
0540-2500	Registry of Deeds Relocation Costs	$0	$0	$0	$0	$0
0610-0000	Office of the Treasurer and Receiver-General	$9,619,248	$9,388,909	$9,514,105	$9,614,105	$9,614,105
0610-0010	Financial Literacy Programs	$507,144	$435,000	$495,000	$495,000	$495,000
0610-0100	Payment of Bank Fees	$0	$0	$0	$0	$0
0610-0140	Financial Institution Fees	$0	$0	$0	$0	$0
0620-0000	Commission on Firemen's Relief	$0	$0	$0	$0	$0
0710-0000	Office of the State Auditor Administration	$14,968,310	$14,755,985	$15,340,379	$15,340,380	$15,340,379
0710-0002	Tax Expenditure Audit Unit	$0	$0	$0	$0	$0
0710-0100	Division of Local Mandates	$367,068	$361,861	$358,278	$358,278	$358,278
0710-0200	Bureau of Special Investigations	$1,807,869	$1,782,226	$1,817,565	$1,817,546	$1,817,565
0710-0220	Health Care Cost Containment Investigation	$384,200	$0	$0	$0	$0
0710-0225	Medicaid Audit Unit	$1,192,350	$1,175,437	$1,198,713	$1,198,713	$1,198,713
0710-0300	Enhanced Bureau of Special Investigation	$462,131	$455,576	$464,597	$464,597	$464,597
1000-0001	Office of the State Comptroller	$9,051,700	$8,931,920	$8,931,920	$9,044,996	$9,044,996