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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.

Constitutional Officers

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
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)

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
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Secretary of the Commonwealth Administration$6,615,862$6,522,016$6,424,442$6,457,442$6,457,442
State House Gift Shop Retained Revenue$15,368$15,000$15,000$15,000$15,000
State Archives$681,885$571,213$664,457$665,557$665,557
State Records Center$35,980$35,118$35,118$35,118$35,118
State Archives Facility$303,596$299,289$295,626$296,326$295,626
Commonwealth Museum$236,708$233,351$231,040$231,040$231,040
Census Data Technical Assistance$589,086$580,730$1,000,000$1,000,000$1,000,000
Address Confidentiality Program$138,942$136,971$135,615$135,615$135,615
Public Document Printing$515,431$508,119$505,583$505,583$505,583
Elections Division Administration$5,753,101$10,911,649$12,446,224$12,946,224$12,946,224
Central Voter Registration Computer System$5,314,866$5,239,475$5,862,994$6,407,994$6,407,994
Early Voting$0$1,120,000$0$0$0
Early Voting$1,090,081$0$0$0$0
Information to Voters$394,445$388,850$1,702,000$1,705,000$1,705,000
Massachusetts Historical Commission$1,006,833$942,050$932,724$932,724$932,724
Ballot Law Commission$10,533$10,384$10,281$10,281$10,281
Records Conservation Board$36,920$36,396$36,036$36,036$36,036
Essex Registry of Deeds-Northern District$1,266,783$1,248,813$1,248,813$1,248,813$1,248,813
Essex Registry of Deeds-Southern District$2,878,761$2,837,926$2,837,926$2,837,926$2,837,926
Franklin Registry of Deeds$638,204$629,151$629,151$629,151$629,151
Hampden Registry of Deeds$1,795,414$1,769,946$1,769,946$1,769,946$1,769,946
Hampshire Registry of Deeds$562,552$554,573$554,572$554,573$554,572
Middlesex Registry of Deeds-Northern District$1,181,329$1,164,571$1,164,571$1,164,571$1,164,571
Middlesex Registry of Deeds-Southern District$3,254,461$3,208,296$3,208,296$3,208,296$3,208,296
Berkshire Registry of Deeds-Northern District$273,660$269,778$269,778$269,778$269,778
Berkshire Registry of Deeds-Central District$467,274$460,647$460,647$460,647$460,647
Berkshire Registry of Deeds-Southern District$232,952$229,648$229,648$229,648$229,648
Suffolk Registry of Deeds$1,952,872$1,925,170$2,025,170$1,925,170$2,025,170
Worcester Registry of Deeds-Northern District$695,436$685,572$685,572$685,572$685,572
Worcester Registry of Deeds-Worcester District$2,287,652$2,255,201$2,255,201$2,255,201$2,255,201
Office of the Treasurer and Receiver-General$9,619,248$9,388,909$9,514,105$9,614,105$9,614,105
Financial Literacy Programs$507,144$435,000$495,000$495,000$495,000
Office of the State Auditor Administration$14,968,310$14,755,985$15,340,379$15,340,380$15,340,379
Division of Local Mandates$367,068$361,861$358,278$358,278$358,278
Bureau of Special Investigations$1,807,869$1,782,226$1,817,565$1,817,546$1,817,565
Health Care Cost Containment Investigation$384,200$0$0$0$0
Medicaid Audit Unit$1,192,350$1,175,437$1,198,713$1,198,713$1,198,713
Enhanced Bureau of Special Investigation$462,131$455,576$464,597$464,597$464,597
Office of the State Comptroller$9,051,700$8,931,920$8,931,920$9,044,996$9,044,996
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Secretary of the Commonwealth Administration$6,615,862$6,522,016$6,424,442$6,457,442$6,457,442
State House Gift Shop Retained Revenue$15,368$15,000$15,000$15,000$15,000
Software License Fees Retained Revenue$0$0$0$0$0
State Archives$681,885$571,213$664,457$665,557$665,557
State Records Center$35,980$35,118$35,118$35,118$35,118
State Archives Facility$303,596$299,289$295,626$296,326$295,626
Commonwealth Museum$236,708$233,351$231,040$231,040$231,040
Census Data Technical Assistance$589,086$580,730$1,000,000$1,000,000$1,000,000
Address Confidentiality Program$138,942$136,971$135,615$135,615$135,615
Public Document Printing$515,431$508,119$505,583$505,583$505,583
Elections Division Administration$5,753,101$10,911,649$12,446,224$12,946,224$12,946,224
Central Voter Registration Computer System$5,314,866$5,239,475$5,862,994$6,407,994$6,407,994
Early Voting$0$1,120,000$0$0$0
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$0$0$0
Early Voting$1,090,081$0$0$0$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$394,445$388,850$1,702,000$1,705,000$1,705,000
Massachusetts Historical Commission$1,006,833$942,050$932,724$932,724$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$10,533$10,384$10,281$10,281$10,281
Records Conservation Board$36,920$36,396$36,036$36,036$36,036
Registry of Deeds Technology$0$0$0$0$0
Essex Registry of Deeds-Northern District$1,266,783$1,248,813$1,248,813$1,248,813$1,248,813
Essex Registry of Deeds-Southern District$2,878,761$2,837,926$2,837,926$2,837,926$2,837,926
Franklin Registry of Deeds$638,204$629,151$629,151$629,151$629,151
Hampden Registry of Deeds$1,795,414$1,769,946$1,769,946$1,769,946$1,769,946
Hampshire Registry of Deeds$562,552$554,573$554,572$554,573$554,572
Middlesex Registry of Deeds-Northern District$1,181,329$1,164,571$1,164,571$1,164,571$1,164,571
Middlesex Registry of Deeds-Southern District$3,254,461$3,208,296$3,208,296$3,208,296$3,208,296
Berkshire Registry of Deeds-Northern District$273,660$269,778$269,778$269,778$269,778
Berkshire Registry of Deeds-Central District$467,274$460,647$460,647$460,647$460,647
Berkshire Registry of Deeds-Southern District$232,952$229,648$229,648$229,648$229,648
Suffolk Registry of Deeds$1,952,872$1,925,170$2,025,170$1,925,170$2,025,170
Worcester Registry of Deeds-Northern District$695,436$685,572$685,572$685,572$685,572
Worcester Registry of Deeds-Worcester District$2,287,652$2,255,201$2,255,201$2,255,201$2,255,201
Registry of Deeds Relocation Costs$0$0$0$0$0
Office of the Treasurer and Receiver-General$9,619,248$9,388,909$9,514,105$9,614,105$9,614,105
Financial Literacy Programs$507,144$435,000$495,000$495,000$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$14,968,310$14,755,985$15,340,379$15,340,380$15,340,379
Tax Expenditure Audit Unit$0$0$0$0$0
Division of Local Mandates$367,068$361,861$358,278$358,278$358,278
Bureau of Special Investigations$1,807,869$1,782,226$1,817,565$1,817,546$1,817,565
Health Care Cost Containment Investigation$384,200$0$0$0$0
Medicaid Audit Unit$1,192,350$1,175,437$1,198,713$1,198,713$1,198,713
Enhanced Bureau of Special Investigation$462,131$455,576$464,597$464,597$464,597
Office of the State Comptroller$9,051,700$8,931,920$8,931,920$9,044,996$9,044,996