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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.

Executive & Legislative

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY19$77,221,226$77,221,226
FY18$76,259,517$74,433,442
FY17$77,974,071$74,433,445
FY16$79,210,512$74,236,486
FY15$77,754,888$72,386,037
FY14$76,511,337$70,721,605
FY13$77,451,727$70,497,401
FY12$75,605,175$67,676,033
FY11$73,017,878$63,495,329
FY10$69,194,203$58,999,905
FY09$68,091,954$57,494,157
FY08$82,705,111$68,868,438
FY07$80,263,453$64,444,555
FY06$80,225,368$62,782,325
FY05$78,818,386$59,435,990
FY04$92,996,509$68,081,990
FY03$82,773,918$59,290,282
FY02$101,817,998$71,359,359
FY01$88,142,089$60,699,727
  • See Changes in Funding
Between and
Funding for Executive & Legislative
6.6%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 GAA$75,221,226$75,221,226
FY19 Leg$75,221,226$75,221,226
FY19 Sen$76,832,330$76,832,330
FY19 SWM$76,832,330$76,832,330
FY19 Hou$74,433,442$74,433,442
FY19 HWM$74,433,442$74,433,442
FY19 Gov$74,433,442$74,433,442
FY18$76,259,517$74,433,442

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Office of the Governor$6,127,483$5,926,548$5,501,140$5,380,176$5,251,345
Senate Operations$20,539,176$21,014,195$20,631,435$20,177,775$22,482,391
House of Representatives Operations$42,004,837$42,976,302$42,193,516$41,265,733$40,277,603
Joint Legislative Operations$9,083,392$9,293,468$9,647,980$9,435,833$9,209,887
FY15FY16FY17FY18FY19
Office of the Governor$6,127,483$5,926,548$5,501,140$5,380,176$5,251,345
Development Coordinating Council$0$0$0$0$0
Commonwealth Corps$0$0$0$0$0
Commonwealth's Washington, DC Office$0$0$0$0$0
Gaming Implementation Reserve$0$0$0$0$0
Mental Retardation Commission$0$0$0$0$0
Senate Operations$20,539,176$21,014,195$20,631,435$20,177,775$22,482,391
Senate Operations$0$0$0$0$0
Senate Members$0$0$0$0$0
Senate Travel and Expenses$0$0$0$0$0
Senate Clerk$0$0$0$0$0
Senate Printing$0$0$0$0$0
Senate Counsel$0$0$0$0$0
Senate Aides$0$0$0$0$0
Unemployment, Medicare and Workers Comp.$0$0$0$0$0
Senate Intern Program$0$0$0$0$0
Senate Ways and Means$0$0$0$0$0
Renovation of Room 193, State House$0$0$0$0$0
Senate Court Officers and Pages$0$0$0$0$0
Senate Post Audit$0$0$0$0$0
Automation of Senate Offices$0$0$0$0$0
Televising Senate Sessions$0$0$0$0$0
House of Representatives Operations$42,004,837$42,976,302$42,193,516$41,265,733$40,277,603
House Operations$0$0$0$0$0
House Members$0$0$0$0$0
House Travel and Expenses$0$0$0$0$0
House Clerk$0$0$0$0$0
House Chaplain$0$0$0$0$0
House Counsel$0$0$0$0$0
House Rules Committee$0$0$0$0$0
House Repairs and Renovations$0$0$0$0$0
Unemployment, Medicare and Workers Comp.$0$0$0$0$0
Intern and Service Program$0$0$0$0$0
House Ways and Means$0$0$0$0$0
House Clerical Expenses$0$0$0$0$0
House Aides$0$0$0$0$0
House Cape and Islands Aides$0$0$0$0$0
House Supplies$0$0$0$0$0
Televising House Sessions$0$0$0$0$0
House of Representatives Automation$0$0$0$0$0
House Information Systems$0$0$0$0$0
House Court Officers and Pages$0$0$0$0$0
House Personnel Administration$0$0$0$0$0
House Committee Services$0$0$0$0$0
House Post Audit$0$0$0$0$0
Legislative Service Bureau$0$0$0$0$0
Joint Legislative Operations$9,083,392$9,293,468$9,647,980$9,435,833$9,209,887
Early Education Advisory Board$0$0$0$0$0
After School Time Commission$0$0$0$0$0
Commission on Beaches$0$0$0$0$0
Camera Equipment Repair$0$0$0$0$0
Hynes Convention Center Study$0$0$0$0$0
Sergeant-At-Arms$0$0$0$0$0
Joint Legislative Fringe Costs$0$0$0$0$0
Legislative Document Room$0$0$0$0$0
Legislative Contingent Expense$0$0$0$0$0
Roll Call System$0$0$0$0$0
Legislative Data Processing$0$0$0$0$0
Other Legislative Printing$0$0$0$0$0
Legislative Engrossing Division$0$0$0$0$0
Legislative Printing Expenses$0$0$0$0$0
Joint Legislative Data Processing$0$0$0$0$0
Joint Committee on Rules$0$0$0$0$0
Standing and Special Committees$0$0$0$0$0
Memberships and Associations$0$0$0$0$0
Council of State Governments$0$0$0$0$0
Joint Committee on Redistricting$0$0$0$0$0
Health Care Study$0$0$0$0$0