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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.
Department of Revenue and Related Programs 1201-0100

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY27 GAA $105,466,605 $105,466,605
FY27 Sen $105,999,193 $105,999,193
FY27 SWM $105,999,193 $105,999,193
FY27 House $106,366,605 $106,366,605
FY27 HWM $108,162,442 $108,162,442
FY27 Gov $108,162,442 $108,162,442
FY26 $105,057,452 $102,708,072
FY25 $105,899,256 $99,013,826
FY24 $99,239,108 $90,396,417
FY23 $102,035,417 $89,967,556
FY22 $101,071,049 $83,874,041
FY21 $108,084,124 $83,689,202
FY20 $110,568,973 $83,702,453
FY19 $106,044,445 $79,024,751
FY18 $107,683,571 $78,621,998
FY17 $105,709,575 $75,483,573
FY16 $133,124,653 $93,323,535
FY15 $127,593,017 $88,855,349
FY14 $129,682,105 $89,668,584
FY13 $126,367,658 $86,038,100
FY12 $120,180,856 $80,469,544
FY11 $125,247,724 $81,469,544
FY10 $137,626,645 $87,780,287
FY09 $190,890,085 $120,565,807
FY08 $196,086,784 $122,137,516
FY07 $199,545,760 $119,846,062
FY06 $199,773,188 $116,943,409

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Department of Revenue and Related Programs
46.4%

comparisons adjusted for inflation (cpi)

Notes

  • Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two line items are grouped together.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (cpi) NOT adjusted
FY27 GAA $105,466,605 $105,466,605
FY27 Sen $105,999,193 $105,999,193
FY27 SWM $105,999,193 $105,999,193
FY27 House $106,366,605 $106,366,605
FY27 HWM $108,162,442 $108,162,442
FY27 Gov $108,162,442 $108,162,442

Notes

  • Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two line items are grouped together.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

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