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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
FY20 Sen$83,516,424$83,516,424
FY19$79,048,688$77,221,226
FY18$77,973,969$74,433,442
FY17$79,727,069$74,433,445
FY16$80,991,308$74,236,486
FY15$79,502,959$72,386,037
FY14$78,231,451$70,721,605
FY13$79,192,982$70,497,401
FY12$77,304,916$67,676,033
FY11$74,659,452$63,495,329
FY10$70,749,814$58,999,905
FY09$69,622,785$57,494,157
FY08$84,564,471$68,868,438
FY07$82,067,921$64,444,555
FY06$82,028,979$62,782,325
FY05$80,590,366$59,435,990
FY04$95,087,239$68,081,990
FY03$84,634,826$59,290,282
FY02$104,107,051$71,359,359
FY01$90,123,683$60,699,727
  • See Changes in Funding
Between and
Funding for Executive & Legislative
6.5%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 Sen$83,516,424$83,516,424
FY20 SWM$83,516,424$83,516,424
FY20 Hou$79,813,325$79,813,325
FY20 HWM$79,813,325$79,813,325
FY20 Gov$79,813,325$79,813,325
FY19$79,048,688$77,221,226

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 Sen
Office of the Governor$5,375,620$5,751,345$5,751,345
Senate Operations$23,014,443$22,482,391$23,606,511
House of Representatives Operations$41,230,784$42,277,603$44,391,483
Joint Legislative Operations$9,427,842$9,301,986$9,767,085
FY19FY20 GovFY20 Sen
Office of the Governor$5,375,620$5,751,345$5,751,345
Development Coordinating Council$0$0$0
Commonwealth Corps$0$0$0
Commonwealths Washington, DC Office$0$0$0
Gaming Implementation Reserve$0$0$0
Mental Retardation Commission$0$0$0
Senate Operations$23,014,443$22,482,391$23,606,511
Senate Operations$0$0$0
Senate Members$0$0$0
Senate Travel and Expenses$0$0$0
Senate Clerk$0$0$0
Senate Printing$0$0$0
Senate Counsel$0$0$0
Senate Aides$0$0$0
Unemployment, Medicare and Workers Comp.$0$0$0
Senate Intern Program$0$0$0
Senate Ways and Means$0$0$0
Renovation of Room 193, State House$0$0$0
Senate Court Officers and Pages$0$0$0
Senate Post Audit$0$0$0
Automation of Senate Offices$0$0$0
Televising Senate Sessions$0$0$0
House of Representatives Operations$41,230,784$42,277,603$44,391,483
House Operations$0$0$0
House Members$0$0$0
House Travel and Expenses$0$0$0
House Clerk$0$0$0
House Chaplain$0$0$0
House Counsel$0$0$0
House Rules Committee$0$0$0
House Repairs and Renovations$0$0$0
Unemployment, Medicare and Workers Comp.$0$0$0
Intern and Service Program$0$0$0
House Ways and Means$0$0$0
House Clerical Expenses$0$0$0
House Aides$0$0$0
House Cape and Islands Aides$0$0$0
House Supplies$0$0$0
Televising House Sessions$0$0$0
House of Representatives Automation$0$0$0
House Information Systems$0$0$0
House Court Officers and Pages$0$0$0
House Personnel Administration$0$0$0
House Committee Services$0$0$0
House Post Audit$0$0$0
Legislative Service Bureau$0$0$0
Joint Legislative Operations$9,427,842$9,301,986$9,767,085
Early Education Advisory Board$0$0$0
After School Time Commission$0$0$0
Commission on Beaches$0$0$0
Camera Equipment Repair$0$0$0
Hynes Convention Center Study$0$0$0
Sergeant-At-Arms$0$0$0
Joint Legislative Fringe Costs$0$0$0
Legislative Document Room$0$0$0
Legislative Contingent Expense$0$0$0
Roll Call System$0$0$0
Legislative Data Processing$0$0$0
Other Legislative Printing$0$0$0
Legislative Engrossing Division$0$0$0
Legislative Printing Expenses$0$0$0
Joint Legislative Data Processing$0$0$0
Joint Committee on Rules$0$0$0
Standing and Special Committees$0$0$0
Memberships and Associations$0$0$0
Council of State Governments$0$0$0
Joint Committee on Redistricting$0$0$0
Health Care Study$0$0$0