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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
FY18 GAA$75,054,343$75,054,343
FY17$85,587,611$83,649,425
FY16$79,977,045$76,772,863
FY15$85,249,833$81,287,130
FY14$84,137,802$79,654,248
FY13$86,884,445$80,994,773
FY12$75,374,662$69,108,897
FY11$92,133,187$82,056,906
FY10$86,254,291$75,326,672
FY09$98,847,271$85,482,865
FY08$97,130,973$82,838,475
FY07$102,245,239$84,081,017
FY06$94,517,726$75,757,462
FY05$96,681,141$74,670,697
FY04$94,310,175$70,714,849
FY03$99,728,892$73,164,005
FY02$99,997,979$71,780,104
FY01$111,643,388$78,744,980
  • See Changes in Funding
Between and
Funding for Constitutional Officers
11.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$75,054,343$75,054,343
FY18 Leg$75,622,032$75,622,032
FY18 Sen$76,157,615$76,157,615
FY18 SWM$75,997,615$75,997,615
FY18 Hou$75,858,074$75,858,074
FY18 HWM$75,758,074$75,758,074
FY18 Gov$75,046,280$75,046,280
FY17$85,587,611$83,649,425

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Secretary of the Commonwealth Administration$6,465,689$6,382,462$6,532,422$6,669,269$6,382,462
State House Gift Shop Retained Revenue$15,348$15,000$15,000$15,000$15,000
State Archives$578,661$565,557$565,557$565,557$565,557
State Records Center$36,122$35,118$35,118$35,304$35,118
State Archives Facility$300,911$296,326$296,326$296,326$296,326
Commonwealth Museum$236,286$231,040$231,040$231,040$231,040
Census Data Technical Assistance$405,175$399,960$750,000$750,000$399,960
Address Confidentiality Program$138,757$135,615$135,615$135,615$135,615
Public Document Printing$515,869$503,089$503,090$503,089$503,089
Elections Division Administration$11,971,093$5,596,151$5,596,151$5,596,151$5,596,151
Central Voter Registration Computer System$5,990,558$5,187,599$5,187,599$5,187,599$5,187,599
Early Voting$409,268$0$0$0$0
Post-Election Audits$101,294$0$0$0$0
Information to Voters$1,846,417$385,000$385,000$385,000$385,000
Massachusetts Historical Commission$954,336$932,724$932,724$1,032,724$932,724
Ballot Law Commission$10,519$10,281$10,281$10,281$10,281
Records Conservation Board$36,871$36,036$36,036$36,036$36,036
Essex Registry of Deeds-Northern District$1,252,573$1,236,450$1,236,449$1,236,450$1,236,449
Essex Registry of Deeds-Southern District$2,846,468$2,809,828$2,809,828$2,809,828$2,809,828
Franklin Registry of Deeds$631,045$622,922$622,923$622,922$622,922
Hampden Registry of Deeds$1,775,274$1,752,422$1,752,422$1,752,422$1,752,422
Hampshire Registry of Deeds$556,240$549,081$549,081$549,081$549,081
Middlesex Registry of Deeds-Northern District$1,168,076$1,153,041$1,153,041$1,153,041$1,153,041
Middlesex Registry of Deeds-Southern District$3,217,954$3,176,532$3,176,531$3,176,532$3,176,531
Berkshire Registry of Deeds-Northern District$270,591$267,107$267,107$267,107$267,107
Berkshire Registry of Deeds-Central District$462,032$456,085$456,085$456,085$456,085
Berkshire Registry of Deeds-Southern District$230,339$227,374$227,374$227,374$227,374
Suffolk Registry of Deeds$1,829,661$1,806,110$1,906,109$1,806,110$1,906,109
Worcester Registry of Deeds-Northern District$687,635$678,783$678,783$678,783$678,783
Worcester Registry of Deeds-Worcester District$2,261,989$2,232,873$2,232,873$2,232,873$2,232,873
Office of the Treasurer and Receiver-General$9,606,455$9,388,911$9,388,910$9,388,911$9,388,910
Financial Literacy Programs$828,768$435,000$435,000$495,000$435,000
Office of the State Auditor Administration$14,691,305$14,502,197$14,717,576$14,717,576$14,609,886
Tax Expenditure Audit Unit$0$0$0$100,000$0
Division of Local Mandates$366,579$361,861$358,278$358,278$358,278
Bureau of Special Investigations$1,787,589$1,764,579$1,764,579$1,765,479$1,764,579
Health Care Cost Containment Investigation$428,280$375,000$375,000$375,000$267,311
Medicaid Audit Unit$1,178,975$1,163,799$1,163,799$1,164,638$1,163,799
Enhanced Bureau of Special Investigation$456,947$451,065$451,065$451,832$451,065
Office of the State Comptroller$9,039,661$8,923,302$8,923,302$8,923,302$8,834,952
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Secretary of the Commonwealth Administration$6,465,689$6,382,462$6,532,422$6,669,269$6,382,462
Secretary of the Commonwealth Administration$0$0$0$0$0
State House Gift Shop Retained Revenue$15,348$15,000$15,000$15,000$15,000
State House Gift Shop Retained Revenue$0$0$0$0$0
Software License Fees Retained Revenue$0$0$0$0$0
State Archives$578,661$565,557$565,557$565,557$565,557
State Archives$0$0$0$0$0
State Records Center$36,122$35,118$35,118$35,304$35,118
State Records Center$0$0$0$0$0
State Archives Facility$300,911$296,326$296,326$296,326$296,326
State Archives Facility$0$0$0$0$0
Commonwealth Museum$236,286$231,040$231,040$231,040$231,040
Commonwealth Museum$0$0$0$0$0
Census Data Technical Assistance$405,175$399,960$750,000$750,000$399,960
Census Data Technical Assistance$0$0$0$0$0
Address Confidentiality Program$138,757$135,615$135,615$135,615$135,615
Address Confidentiality Program$0$0$0$0$0
Public Document Printing$515,869$503,089$503,090$503,089$503,089
Public Document Printing$0$0$0$0$0
Elections Division Administration$11,971,093$5,596,151$5,596,151$5,596,151$5,596,151
Elections Division Administration$0$0$0$0$0
Central Voter Registration Computer System$5,990,558$5,187,599$5,187,599$5,187,599$5,187,599
Central Voter Registration Computer System$0$0$0$0$0
Early Voting$409,268$0$0$0$0
Early Voting$0$0$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$101,294$0$0$0$0
Post-Election Audits$0$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$1,846,417$385,000$385,000$385,000$385,000
Information to Voters$0$0$0$0$0
Massachusetts Historical Commission$954,336$932,724$932,724$1,032,724$932,724
Massachusetts Historical Commission$0$0$0$0$0
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$10,519$10,281$10,281$10,281$10,281
Ballot Law Commission$0$0$0$0$0
Records Conservation Board$36,871$36,036$36,036$36,036$36,036
Records Conservation Board$0$0$0$0$0
Registry of Deeds Technology$0$0$0$0$0
Essex Registry of Deeds-Northern District$1,252,573$1,236,450$1,236,449$1,236,450$1,236,449
Essex Registry of Deeds-Northern District$0$0$0$0$0
Essex Registry of Deeds-Southern District$2,846,468$2,809,828$2,809,828$2,809,828$2,809,828
Essex Registry of Deeds-Southern District$0$0$0$0$0
Franklin Registry of Deeds$631,045$622,922$622,923$622,922$622,922
Franklin Registry of Deeds$0$0$0$0$0
Hampden Registry of Deeds$1,775,274$1,752,422$1,752,422$1,752,422$1,752,422
Hampden Registry of Deeds$0$0$0$0$0
Hampshire Registry of Deeds$556,240$549,081$549,081$549,081$549,081
Hampshire Registry of Deeds$0$0$0$0$0
Middlesex Registry of Deeds-Northern District$1,168,076$1,153,041$1,153,041$1,153,041$1,153,041
Middlesex Registry of Deeds-Northern District$0$0$0$0$0
Middlesex Registry of Deeds-Southern District$3,217,954$3,176,532$3,176,531$3,176,532$3,176,531
Middlesex Registry of Deeds-Southern District$0$0$0$0$0
Berkshire Registry of Deeds-Northern District$270,591$267,107$267,107$267,107$267,107
Berkshire Registry of Deeds-Northern District$0$0$0$0$0
Berkshire Registry of Deeds-Central District$462,032$456,085$456,085$456,085$456,085
Berkshire Registry of Deeds-Central District$0$0$0$0$0
Berkshire Registry of Deeds-Southern District$230,339$227,374$227,374$227,374$227,374
Berkshire Registry of Deeds-Southern District$0$0$0$0$0
Suffolk Registry of Deeds$1,829,661$1,806,110$1,906,109$1,806,110$1,906,109
Suffolk Registry of Deeds$0$0$0$0$0
Worcester Registry of Deeds-Northern District$687,635$678,783$678,783$678,783$678,783
Worcester Registry of Deeds-Northern District$0$0$0$0$0
Worcester Registry of Deeds-Worcester District$2,261,989$2,232,873$2,232,873$2,232,873$2,232,873
Worcester Registry of Deeds-Worcester District$0$0$0$0$0
Registry of Deeds Relocation Costs$0$0$0$0$0
Office of the Treasurer and Receiver-General$9,606,455$9,388,911$9,388,910$9,388,911$9,388,910
Office of the Treasurer and Receiver-General$0$0$0$0$0
Financial Literacy Programs$828,768$435,000$435,000$495,000$435,000
Financial Literacy Programs$0$0$0$0$0
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$14,691,305$14,502,197$14,717,576$14,717,576$14,609,886
Office of the State Auditor Administration$0$0$0$0$0
Tax Expenditure Audit Unit$0$0$0$100,000$0
Division of Local Mandates$366,579$361,861$358,278$358,278$358,278
Division of Local Mandates$0$0$0$0$0
Bureau of Special Investigations$1,787,589$1,764,579$1,764,579$1,765,479$1,764,579
Bureau of Special Investigations$0$0$0$0$0
Health Care Cost Containment Investigation$428,280$375,000$375,000$375,000$267,311
Health Care Cost Containment Investigation$0$0$0$0$0
Medicaid Audit Unit$1,178,975$1,163,799$1,163,799$1,164,638$1,163,799
Medicaid Audit Unit$0$0$0$0$0
Enhanced Bureau of Special Investigation$456,947$451,065$451,065$451,832$451,065
Enhanced Bureau of Special Investigation$0$0$0$0$0
Office of the State Comptroller$9,039,661$8,923,302$8,923,302$8,923,302$8,834,952