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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 Sen$76,832,330$76,832,330
FY18$76,126,056$74,433,442
FY17$77,784,874$74,433,445
FY16$79,020,380$74,236,486
FY15$77,567,981$72,386,037
FY14$76,327,541$70,721,605
FY13$77,268,292$70,497,401
FY12$75,424,678$67,676,033
FY11$72,843,558$63,495,329
FY10$69,029,012$58,999,905
FY09$67,929,394$57,494,157
FY08$82,507,664$68,868,438
FY07$80,071,835$64,444,555
FY06$80,033,841$62,782,325
FY05$78,630,218$59,435,990
FY04$92,774,494$68,081,990
FY03$82,576,307$59,290,282
FY02$101,574,922$71,359,359
FY01$87,931,663$60,699,727
  • See Changes in Funding
Between and
Funding for Executive & Legislative
7.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
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$76,126,056$74,433,442

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 Sen
Office of the Governor$5,370,760$5,251,345$5,251,345$5,251,345
Senate Operations$20,142,462$19,694,607$19,694,607$20,482,391
House of Representatives Operations$41,193,514$40,277,603$40,277,603$41,888,707
Joint Legislative Operations$9,419,320$9,209,887$9,209,887$9,209,887
FY18FY19 GovFY19 HouFY19 Sen
Office of the Governor$5,370,760$5,251,345$5,251,345$5,251,345
Development Coordinating Council$0$0$0$0
Commonwealth Corps$0$0$0$0
Commonwealth's Washington, DC Office$0$0$0$0
Gaming Implementation Reserve$0$0$0$0
Mental Retardation Commission$0$0$0$0
Senate Operations$20,142,462$19,694,607$19,694,607$20,482,391
Senate Operations$0$0$0$0
Senate Members$0$0$0$0
Senate Travel and Expenses$0$0$0$0
Senate Clerk$0$0$0$0
Senate Printing$0$0$0$0
Senate Counsel$0$0$0$0
Senate Aides$0$0$0$0
Unemployment, Medicare and Workers Comp.$0$0$0$0
Senate Intern Program$0$0$0$0
Senate Ways and Means$0$0$0$0
Renovation of Room 193, State House$0$0$0$0
Senate Court Officers and Pages$0$0$0$0
Senate Post Audit$0$0$0$0
Automation of Senate Offices$0$0$0$0
Televising Senate Sessions$0$0$0$0
House of Representatives Operations$41,193,514$40,277,603$40,277,603$41,888,707
House Operations$0$0$0$0
House Members$0$0$0$0
House Travel and Expenses$0$0$0$0
House Clerk$0$0$0$0
House Chaplain$0$0$0$0
House Counsel$0$0$0$0
House Rules Committee$0$0$0$0
House Repairs and Renovations$0$0$0$0
Unemployment, Medicare and Workers Comp.$0$0$0$0
Intern and Service Program$0$0$0$0
House Ways and Means$0$0$0$0
House Clerical Expenses$0$0$0$0
House Aides$0$0$0$0
House Cape and Islands Aides$0$0$0$0
House Supplies$0$0$0$0
Televising House Sessions$0$0$0$0
House of Representatives Automation$0$0$0$0
House Information Systems$0$0$0$0
House Court Officers and Pages$0$0$0$0
House Personnel Administration$0$0$0$0
House Committee Services$0$0$0$0
House Post Audit$0$0$0$0
Legislative Service Bureau$0$0$0$0
Joint Legislative Operations$9,419,320$9,209,887$9,209,887$9,209,887
Early Education Advisory Board$0$0$0$0
After School Time Commission$0$0$0$0
Commission on Beaches$0$0$0$0
Camera Equipment Repair$0$0$0$0
Hynes Convention Center Study$0$0$0$0
Sergeant-At-Arms$0$0$0$0
Joint Legislative Fringe Costs$0$0$0$0
Legislative Document Room$0$0$0$0
Legislative Contingent Expense$0$0$0$0
Roll Call System$0$0$0$0
Legislative Data Processing$0$0$0$0
Other Legislative Printing$0$0$0$0
Legislative Engrossing Division$0$0$0$0
Legislative Printing Expenses$0$0$0$0
Joint Legislative Data Processing$0$0$0$0
Joint Committee on Rules$0$0$0$0
Standing and Special Committees$0$0$0$0
Memberships and Associations$0$0$0$0
Council of State Governments$0$0$0$0
Joint Committee on Redistricting$0$0$0$0
Health Care Study$0$0$0$0