Category - Mass. Budget and Policy Center

Other

funding levels adjusted for inflation (cpi)

Funding History

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		Constitutional Officers	Debt Service	Executive & Legislative	Immigration	Libraries	Other	Other Administrative	Pensions	Totals
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FY24 Sen	$1,000,000	$117,431,304	$2,713,226,726	$93,016,698	$0	$47,328,386	$0	$962,482,258	$4,221,275,580	$8,155,760,952
FY23 Current	$0	$133,561,929	$3,006,381,563	$98,063,188	$0	$43,532,763	$2,125,001	$762,413,154	$4,060,699,049	$8,106,776,646
FY22	$0	$97,777,088	$3,065,807,244	$94,935,524	$0	$40,336,723	$0	$2,309,048,615	$3,850,007,408	$9,457,912,603
FY21	$0	$117,887,919	$3,186,687,969	$98,417,746	$0	$40,146,052	$0	$1,000,432,209	$3,695,051,054	$8,138,622,948
FY20	$0	$105,692,868	$3,365,375,668	$98,765,763	$0	$36,896,751	$0	$1,484,653,673	$3,475,255,434	$8,566,640,157
FY19	$0	$110,532,338	$3,301,602,641	$95,173,357	$0	$33,558,969	$0	$765,088,968	$3,220,368,281	$7,526,324,555
FY18	$0	$96,497,267	$3,306,459,092	$93,639,334	$0	$32,018,774	$0	$652,878,848	$3,012,344,773	$7,193,838,087
FY17	$0	$108,031,398	$3,390,725,376	$95,738,431	$0	$32,370,626	$0	$533,165,749	$2,827,249,744	$6,987,281,325
FY16	$0	$100,584,567	$3,446,694,928	$97,261,513	$0	$33,179,744	$0	$312,495,214	$2,583,631,234	$6,573,847,199
FY15	$0	$107,206,577	$3,293,965,764	$95,467,255	$0	$33,397,484	$0	$517,422,626	$2,364,721,103	$6,412,180,810
FY14	$0	$105,804,707	$3,218,064,700	$93,939,481	$0	$29,543,002	$0	$537,985,068	$2,165,128,385	$6,150,465,343
FY13	$0	$109,259,303	$3,184,421,843	$95,098,692	$0	$29,426,071	$0	$534,247,640	$2,093,597,317	$6,046,050,867
FY12	$0	$94,796,876	$3,093,823,481	$92,831,412	$0	$29,438,085	$0	$584,458,511	$2,027,376,913	$5,922,725,278
FY11	$0	$115,863,328	$2,971,826,837	$89,654,613	$0	$30,302,632	$0	$589,082,769	$2,035,819,159	$5,832,549,339
FY10	$0	$108,470,244	$2,938,416,391	$84,959,735	$0	$35,539,515	$0	$584,141,175	$1,982,328,362	$5,733,855,422
FY09	$0	$124,306,716	$3,014,624,784	$83,606,344	$0	$48,946,597	$0	$693,152,527	$1,909,326,711	$5,873,963,678
FY08	$0	$122,148,361	$3,009,927,122	$101,549,031	$0	$48,444,295	$0	$847,556,782	$2,062,286,852	$6,191,912,442
FY07	$0	$128,579,875	$3,137,986,307	$98,551,054	$0	$48,440,310	$0	$846,328,825	$2,041,801,702	$6,301,688,073
FY06	$0	$118,862,038	$2,989,512,816	$98,504,291	$0	$46,378,262	$0	$830,846,298	$1,999,941,193	$6,084,044,899
FY05	$0	$121,582,670	$3,040,309,556	$96,776,736	$0	$44,126,469	$0	$692,526,765	$1,981,477,788	$5,976,799,983
FY04	$0	$118,601,029	$2,865,140,671	$114,185,270	$0	$42,768,790	$0	$730,847,970	$1,180,940,663	$5,052,484,394
FY03	$0	$125,415,410	$2,719,502,270	$101,633,515	$0	$44,455,267	$0	$632,174,484	$1,394,559,417	$5,017,740,364
FY02	$0	$125,753,804	$2,659,563,131	$125,016,687	$0	$59,220,595	$0	$953,692,465	$1,396,402,001	$5,319,648,682
FY01	$0	$140,398,644	$2,767,947,593	$108,224,796	$0	$61,730,337	$0	$1,006,122,800	$1,856,917,196	$5,941,341,366

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		Constitutional Officers	Debt Service	Executive & Legislative	Immigration	Libraries	Other	Other Administrative	Pensions	Totals
download as spreadsheet
FY24 Sen	$1,000,000	$117,431,304	$2,713,226,726	$93,016,698	$0	$47,328,386	$0	$962,482,258	$4,221,275,580	$8,155,760,952
FY24 SWM	$400,000	$117,331,304	$2,713,226,726	$93,016,698	$0	$46,578,386	$0	$962,232,258	$4,221,275,580	$8,154,060,952
FY24 Hou	$0	$120,796,422	$2,713,226,726	$93,570,092	$500,000	$45,297,586	$0	$1,120,540,899	$4,133,800,000	$8,227,731,725
FY24 HWM	$0	$120,771,422	$2,713,226,726	$93,498,092	$0	$45,072,586	$0	$591,564,199	$4,104,600,000	$7,668,733,025
FY24 Gov	$1,000,000	$120,770,578	$2,734,949,602	$93,498,092	$0	$45,635,785	$0	$615,755,945	$4,104,600,000	$7,716,210,002
FY23 Current	$0	$133,561,929	$3,006,381,563	$98,063,188	$0	$43,532,763	$2,125,001	$762,413,154	$4,060,699,049	$8,106,776,646
FY23 GAA	$0	$128,249,428	$3,006,381,563	$98,063,188	$0	$43,438,200	$0	$606,532,595	$4,060,699,049	$7,943,364,023
FY23 Leg	$0	$128,249,428	$3,006,381,563	$98,063,188	$0	$43,438,200	$0	$606,532,595	$4,060,699,049	$7,943,364,023
FY23 SWM	$0	$118,892,399	$3,006,381,563	$97,000,688	$0	$43,307,566	$0	$456,746,805	$4,024,467,789	$7,746,796,811
FY23 Hou	$0	$125,328,084	$3,006,381,563	$94,769,437	$0	$41,313,200	$0	$574,039,098	$4,024,467,790	$7,866,299,171
FY23 HWM	$0	$125,221,834	$3,006,381,563	$94,769,437	$0	$41,313,200	$0	$573,629,340	$4,024,467,790	$7,865,783,163
FY23 Gov	$0	$111,020,067	$3,006,381,563	$93,813,187	$0	$38,671,592	$0	$665,522,563	$4,290,092,854	$8,205,501,826
FY22 GAA	$0	$96,177,720	$3,065,807,244	$94,935,524	$0	$40,247,067	$0	$526,832,376	$3,573,292,745	$7,397,292,677