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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
FY20 Gov$80,830,040$80,830,040
FY19$92,214,952$90,083,110
FY18$80,353,785$76,705,199
FY17$89,964,152$83,990,818
FY16$83,758,471$76,772,863
FY15$89,279,199$81,287,130
FY14$88,112,640$79,654,248
FY13$90,985,164$80,994,773
FY12$78,941,646$69,108,897
FY11$96,484,634$82,056,906
FY10$90,328,079$75,326,672
FY09$103,515,825$85,482,865
FY08$101,718,466$82,838,475
FY07$107,074,278$84,081,017
FY06$98,981,796$75,757,462
FY05$101,247,389$74,670,697
FY04$98,764,442$70,714,849
FY03$104,439,085$73,164,005
FY02$104,720,881$71,780,104
FY01$116,916,302$78,744,980
  • See Changes in Funding
Between and
Funding for Constitutional Officers
9.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 Gov$80,830,040$80,830,040
FY19$92,214,952$90,083,110

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18FY19FY20 Gov
Secretary of the Commonwealth Administration$6,768,688$6,764,599$6,610,259$6,522,016
State House Gift Shop Retained Revenue$16,067$15,713$15,355$15,000
State Archives$605,779$697,215$681,308$470,213
State Records Center$37,815$36,788$35,949$35,469
State Archives Facility$315,013$310,421$302,622$298,581
Commonwealth Museum$247,359$242,030$236,508$233,350
Census Data Technical Assistance$424,163$602,330$1,023,665$2,500,000
Address Confidentiality Program$145,260$142,066$138,824$136,971
Public Document Printing$540,044$527,019$517,548$510,639
Elections Division Administration$12,897,764$5,882,441$13,535,658$5,708,634
Central Voter Registration Computer System$6,271,292$5,434,354$6,559,641$5,291,870
Early Voting$428,448$0$2,559,163$0
Post-Election Audits$106,041$0$0$0
Early Voting$0$1,114,588$0$0
Information to Voters$1,932,945$403,313$1,745,349$392,738
Massachusetts Historical Commission$999,058$1,029,469$954,797$942,051
Ballot Law Commission$11,012$10,770$10,524$10,384
Records Conservation Board$38,599$37,750$36,889$36,396
Essex Registry of Deeds-Northern District$1,311,272$1,295,262$1,278,367$1,276,783
Essex Registry of Deeds-Southern District$2,979,861$2,943,481$2,905,086$2,898,845
Franklin Registry of Deeds$660,618$652,552$644,040$635,443
Hampden Registry of Deeds$1,858,468$1,835,778$1,811,832$1,808,425
Hampshire Registry of Deeds$582,307$575,199$828,149$665,157
Middlesex Registry of Deeds-Northern District$1,222,815$1,207,887$1,192,131$1,206,559
Middlesex Registry of Deeds-Southern District$3,368,756$3,327,627$3,284,221$3,325,303
Berkshire Registry of Deeds-Northern District$283,271$279,812$276,162$273,981
Berkshire Registry of Deeds-Central District$483,684$477,779$471,548$471,933
Berkshire Registry of Deeds-Southern District$241,133$238,189$235,083$232,774
Suffolk Registry of Deeds$1,915,404$1,996,776$2,073,096$2,080,002
Worcester Registry of Deeds-Northern District$719,859$711,070$701,796$699,442
Worcester Registry of Deeds-Worcester District$2,367,992$2,339,083$2,308,571$2,277,753
Office of the Treasurer and Receiver-General$10,056,640$9,835,506$9,841,625$10,242,986
Financial Literacy Programs$867,606$518,545$506,714$604,351
Office of the State Auditor Administration$15,379,780$15,304,825$15,703,413$15,503,429
Division of Local Mandates$383,758$375,320$366,757$361,861
Bureau of Special Investigations$1,871,360$1,848,514$1,860,578$1,835,741
Health Care Cost Containment Investigation$448,350$392,837$0$0
Medicaid Audit Unit$1,234,225$1,219,157$1,227,081$1,210,699
Enhanced Bureau of Special Investigation$478,361$472,521$475,592$469,242
Office of the State Comptroller$9,463,284$9,255,198$9,259,048$9,645,019
FY17FY18FY19FY20 Gov
Secretary of the Commonwealth Administration$6,768,688$6,764,599$6,610,259$6,522,016
State House Gift Shop Retained Revenue$16,067$15,713$15,355$15,000
Software License Fees Retained Revenue$0$0$0$0
State Archives$605,779$697,215$681,308$470,213
State Records Center$37,815$36,788$35,949$35,469
State Archives Facility$315,013$310,421$302,622$298,581
Commonwealth Museum$247,359$242,030$236,508$233,350
Census Data Technical Assistance$424,163$602,330$1,023,665$2,500,000
Address Confidentiality Program$145,260$142,066$138,824$136,971
Public Document Printing$540,044$527,019$517,548$510,639
Elections Division Administration$12,897,764$5,882,441$13,535,658$5,708,634
Central Voter Registration Computer System$6,271,292$5,434,354$6,559,641$5,291,870
Early Voting$428,448$0$2,559,163$0
Middlesex Special Election$0$0$0$0
Worcester Special Election$0$0$0$0
U.S. Senate 2010 Special Election (State Costs)$0$0$0$0
Post-Election Audits$106,041$0$0$0
Early Voting$0$1,114,588$0$0
U.S. Senate 2010 Special Election (Municipal Costs)$0$0$0$0
Worcester Special Election$0$0$0$0
March 2, 2004 Special Election$0$0$0$0
Information to Voters$1,932,945$403,313$1,745,349$392,738
Massachusetts Historical Commission$999,058$1,029,469$954,797$942,051
Historic Preservation Grants$0$0$0$0
Mass. Historic Grants$0$0$0$0
Preservation of Historic Properties$0$0$0$0
Ballot Law Commission$11,012$10,770$10,524$10,384
Records Conservation Board$38,599$37,750$36,889$36,396
Registry of Deeds Technology$0$0$0$0
Essex Registry of Deeds-Northern District$1,311,272$1,295,262$1,278,367$1,276,783
Essex Registry of Deeds-Southern District$2,979,861$2,943,481$2,905,086$2,898,845
Franklin Registry of Deeds$660,618$652,552$644,040$635,443
Hampden Registry of Deeds$1,858,468$1,835,778$1,811,832$1,808,425
Hampshire Registry of Deeds$582,307$575,199$828,149$665,157
Middlesex Registry of Deeds-Northern District$1,222,815$1,207,887$1,192,131$1,206,559
Middlesex Registry of Deeds-Southern District$3,368,756$3,327,627$3,284,221$3,325,303
Berkshire Registry of Deeds-Northern District$283,271$279,812$276,162$273,981
Berkshire Registry of Deeds-Central District$483,684$477,779$471,548$471,933
Berkshire Registry of Deeds-Southern District$241,133$238,189$235,083$232,774
Suffolk Registry of Deeds$1,915,404$1,996,776$2,073,096$2,080,002
Worcester Registry of Deeds-Northern District$719,859$711,070$701,796$699,442
Worcester Registry of Deeds-Worcester District$2,367,992$2,339,083$2,308,571$2,277,753
Registry of Deeds Relocation Costs$0$0$0$0
Office of the Treasurer and Receiver-General$10,056,640$9,835,506$9,841,625$10,242,986
Financial Literacy Programs$867,606$518,545$506,714$604,351
Payment of Bank Fees$0$0$0$0
Financial Institution Fees$0$0$0$0
Commission on Firemen's Relief$0$0$0$0
Office of the State Auditor Administration$15,379,780$15,304,825$15,703,413$15,503,429
Tax Expenditure Audit Unit$0$0$0$0
Division of Local Mandates$383,758$375,320$366,757$361,861
Bureau of Special Investigations$1,871,360$1,848,514$1,860,578$1,835,741
Health Care Cost Containment Investigation$448,350$392,837$0$0
Medicaid Audit Unit$1,234,225$1,219,157$1,227,081$1,210,699
Enhanced Bureau of Special Investigation$478,361$472,521$475,592$469,242
Office of the State Comptroller$9,463,284$9,255,198$9,259,048$9,645,019