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	Libraries	Other Administrative	Pensions	Totals
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FY23 GAA	$120,705,315	$2,829,534,909	$92,294,743	$40,883,002	$570,854,070	$3,821,833,480	$7,476,105,519
FY22	$97,375,446	$2,889,655,952	$89,480,839	$38,111,957	$2,218,623,520	$3,628,798,530	$8,962,046,244
FY21	$110,953,308	$2,999,235,014	$92,628,445	$37,784,510	$941,583,029	$3,477,694,274	$7,659,878,581
FY20	$99,475,617	$3,167,411,632	$92,955,990	$34,726,345	$1,397,320,768	$3,270,827,858	$8,062,718,211
FY19	$104,030,410	$3,107,389,974	$89,574,902	$31,584,905	$720,083,562	$3,030,934,125	$7,083,597,879
FY18	$90,820,935	$3,111,960,750	$88,131,116	$30,135,310	$614,474,062	$2,835,147,340	$6,770,669,513
FY17	$101,676,586	$3,191,270,175	$90,106,737	$30,466,464	$501,802,937	$2,660,940,297	$6,576,263,196
FY16	$94,667,805	$3,243,947,388	$91,540,226	$31,227,987	$294,113,071	$2,431,652,341	$6,187,148,818
FY15	$100,900,283	$3,100,202,327	$89,851,513	$31,432,918	$486,985,884	$2,225,619,327	$6,034,992,253
FY14	$99,580,877	$3,028,766,049	$88,413,608	$27,805,172	$506,338,766	$2,037,767,402	$5,788,671,873
FY13	$102,832,261	$2,997,102,191	$89,504,630	$27,695,119	$502,821,188	$1,970,444,061	$5,690,399,449
FY12	$89,220,567	$2,911,833,165	$87,370,720	$27,706,426	$550,078,467	$1,908,118,989	$5,574,328,334
FY11	$109,047,812	$2,797,012,822	$84,380,792	$28,520,117	$554,430,709	$1,916,064,631	$5,489,456,882
FY10	$102,089,617	$2,765,567,704	$79,962,084	$33,448,947	$549,779,797	$1,865,720,363	$5,396,568,512
FY09	$116,994,528	$2,837,293,233	$78,688,305	$46,067,374	$652,378,692	$1,797,012,943	$5,528,435,075
FY08	$114,963,136	$2,832,871,905	$95,575,535	$45,594,619	$797,700,309	$1,940,975,394	$5,827,680,898
FY07	$121,016,324	$2,953,398,168	$92,753,911	$45,590,869	$796,544,585	$1,921,695,257	$5,930,999,115
FY06	$111,870,126	$2,813,658,445	$92,709,899	$43,650,119	$781,972,798	$1,882,297,141	$5,726,158,529
FY05	$114,430,720	$2,861,467,130	$91,083,965	$41,530,784	$651,789,740	$1,864,919,823	$5,625,222,162
FY04	$111,624,471	$2,696,602,337	$107,468,463	$40,252,969	$687,856,748	$1,111,473,299	$4,755,278,287
FY03	$118,038,005	$2,559,530,933	$95,655,050	$41,840,241	$594,987,607	$1,312,526,194	$4,722,578,031
FY02	$118,356,493	$2,503,117,639	$117,662,736	$55,737,017	$897,592,692	$1,314,260,391	$5,006,726,968
FY01	$132,139,869	$2,605,126,520	$101,858,607	$58,099,127	$946,938,878	$1,747,686,353	$5,591,849,354

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	Constitutional Officers	Debt Service	Executive & Legislative	Libraries	Other Administrative	Pensions	Totals
download as spreadsheet
FY23 GAA	$120,705,315	$2,829,534,909	$92,294,743	$40,883,002	$570,854,070	$3,821,833,480	$7,476,105,519
FY23 Leg	$120,705,315	$2,829,534,909	$92,294,743	$40,883,002	$570,854,070	$3,821,833,480	$7,476,105,519
FY23 Sen	$113,748,702	$2,829,534,909	$91,294,743	$40,760,052	$429,979,243	$3,787,733,480	$7,293,051,129
FY23 SWM	$111,898,702	$2,829,534,909	$91,294,743	$40,760,052	$429,879,243	$3,787,733,480	$7,291,101,129
FY23 Hou	$117,955,815	$2,829,534,909	$89,194,743	$38,883,002	$540,271,962	$3,787,733,480	$7,403,573,911
FY23 HWM	$117,855,815	$2,829,534,909	$89,194,743	$38,883,002	$539,886,308	$3,787,733,480	$7,403,088,257
FY23 Gov	$104,489,450	$2,829,534,909	$88,294,743	$36,396,784	$626,374,026	$4,037,733,480	$7,722,823,392
FY22	$97,375,446	$2,889,655,952	$89,480,839	$38,111,957	$2,218,623,520	$3,628,798,530	$8,962,046,244
FY22 GAA	$90,651,661	$2,889,655,952	$89,480,839	$37,934,602	$496,562,304	$3,367,982,990	$6,972,268,348