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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$75,622,032$75,622,032
FY17$85,522,329$83,649,425
FY16$79,950,093$76,772,863
FY15$85,219,505$81,287,130
FY14$84,106,126$79,654,248
FY13$86,850,980$80,994,773
FY12$75,353,263$69,108,897
FY11$92,098,814$82,056,906
FY10$86,222,111$75,326,672
FY09$98,810,394$85,482,865
FY08$97,094,735$82,838,475
FY07$102,207,093$84,081,017
FY06$94,482,464$75,757,462
FY05$96,645,072$74,670,697
FY04$94,274,990$70,714,849
FY03$99,691,686$73,164,005
FY02$99,960,672$71,780,104
FY01$111,601,736$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$75,622,032$75,622,032
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$85,522,329$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$6,460,757$6,382,462$6,532,422$6,669,269$6,457,442
State House Gift Shop Retained Revenue$15,336$15,000$15,000$15,000$15,000
State Archives$578,220$565,557$565,557$565,557$665,557
State Records Center$36,094$35,118$35,118$35,304$35,118
State Archives Facility$300,682$296,326$296,326$296,326$296,326
Commonwealth Museum$236,106$231,040$231,040$231,040$231,040
Census Data Technical Assistance$404,866$399,960$750,000$750,000$574,980
Address Confidentiality Program$138,651$135,615$135,615$135,615$135,615
Public Document Printing$515,476$503,089$503,090$503,089$503,089
Elections Division Administration$11,961,962$5,596,151$5,596,151$5,596,151$5,596,151
Central Voter Registration Computer System$5,985,989$5,187,599$5,187,599$5,187,599$5,187,599
Early Voting$408,956$0$0$0$0
Post-Election Audits$101,217$0$0$0$0
Information to Voters$1,845,009$385,000$385,000$385,000$385,000
Massachusetts Historical Commission$953,608$932,724$932,724$1,032,724$982,724
Ballot Law Commission$10,511$10,281$10,281$10,281$10,281
Records Conservation Board$36,843$36,036$36,036$36,036$36,036
Essex Registry of Deeds-Northern District$1,251,618$1,236,450$1,236,449$1,236,450$1,236,449
Essex Registry of Deeds-Southern District$2,844,297$2,809,828$2,809,828$2,809,828$2,809,828
Franklin Registry of Deeds$630,564$622,922$622,923$622,922$622,922
Hampden Registry of Deeds$1,773,920$1,752,422$1,752,422$1,752,422$1,752,422
Hampshire Registry of Deeds$555,816$549,081$549,081$549,081$549,081
Middlesex Registry of Deeds-Northern District$1,167,185$1,153,041$1,153,041$1,153,041$1,153,041
Middlesex Registry of Deeds-Southern District$3,215,499$3,176,532$3,176,531$3,176,532$3,176,531
Berkshire Registry of Deeds-Northern District$270,384$267,107$267,107$267,107$267,107
Berkshire Registry of Deeds-Central District$461,680$456,085$456,085$456,085$456,085
Berkshire Registry of Deeds-Southern District$230,163$227,374$227,374$227,374$227,374
Suffolk Registry of Deeds$1,828,265$1,806,110$1,906,109$1,806,110$1,906,109
Worcester Registry of Deeds-Northern District$687,110$678,783$678,783$678,783$678,783
Worcester Registry of Deeds-Worcester District$2,260,264$2,232,873$2,232,873$2,232,873$2,232,873
Office of the Treasurer and Receiver-General$9,599,128$9,388,911$9,388,910$9,388,911$9,388,910
Financial Literacy Programs$828,136$435,000$435,000$495,000$495,000
Office of the State Auditor Administration$14,680,099$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$366,300$361,861$358,278$358,278$358,278
Bureau of Special Investigations$1,786,226$1,764,579$1,764,579$1,765,479$1,764,579
Health Care Cost Containment Investigation$427,953$375,000$375,000$375,000$375,000
Medicaid Audit Unit$1,178,075$1,163,799$1,163,799$1,164,638$1,163,799
Enhanced Bureau of Special Investigation$456,598$451,065$451,065$451,832$451,065
Office of the State Comptroller$9,032,766$8,923,302$8,923,302$8,923,302$8,834,952
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Secretary of the Commonwealth Administration$6,460,757$6,382,462$6,532,422$6,669,269$6,457,442
Secretary of the Commonwealth Administration$0$0$0$0$0
State House Gift Shop Retained Revenue$15,336$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$578,220$565,557$565,557$565,557$665,557
State Archives$0$0$0$0$0
State Records Center$36,094$35,118$35,118$35,304$35,118
State Records Center$0$0$0$0$0
State Archives Facility$300,682$296,326$296,326$296,326$296,326
State Archives Facility$0$0$0$0$0
Commonwealth Museum$236,106$231,040$231,040$231,040$231,040
Commonwealth Museum$0$0$0$0$0
Census Data Technical Assistance$404,866$399,960$750,000$750,000$574,980
Census Data Technical Assistance$0$0$0$0$0
Address Confidentiality Program$138,651$135,615$135,615$135,615$135,615
Address Confidentiality Program$0$0$0$0$0
Public Document Printing$515,476$503,089$503,090$503,089$503,089
Public Document Printing$0$0$0$0$0
Elections Division Administration$11,961,962$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$5,985,989$5,187,599$5,187,599$5,187,599$5,187,599
Central Voter Registration Computer System$0$0$0$0$0
Early Voting$408,956$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$101,217$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$1,845,009$385,000$385,000$385,000$385,000
Information to Voters$0$0$0$0$0
Massachusetts Historical Commission$953,608$932,724$932,724$1,032,724$982,724
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$10,511$10,281$10,281$10,281$10,281
Ballot Law Commission$0$0$0$0$0
Records Conservation Board$36,843$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$1,251,618$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$2,844,297$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$630,564$622,922$622,923$622,922$622,922
Franklin Registry of Deeds$0$0$0$0$0
Hampden Registry of Deeds$1,773,920$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$555,816$549,081$549,081$549,081$549,081
Hampshire Registry of Deeds$0$0$0$0$0
Middlesex Registry of Deeds-Northern District$1,167,185$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$3,215,499$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$270,384$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$461,680$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$230,163$227,374$227,374$227,374$227,374
Berkshire Registry of Deeds-Southern District$0$0$0$0$0
Suffolk Registry of Deeds$1,828,265$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$687,110$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$2,260,264$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$9,599,128$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$828,136$435,000$435,000$495,000$495,000
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$14,680,099$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$366,300$361,861$358,278$358,278$358,278
Division of Local Mandates$0$0$0$0$0
Bureau of Special Investigations$1,786,226$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$427,953$375,000$375,000$375,000$375,000
Health Care Cost Containment Investigation$0$0$0$0$0
Medicaid Audit Unit$1,178,075$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$456,598$451,065$451,065$451,832$451,065
Enhanced Bureau of Special Investigation$0$0$0$0$0
Office of the State Comptroller$9,032,766$8,923,302$8,923,302$8,923,302$8,834,952