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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.
Constitutional Officers

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY22 Gov$82,857,307$82,857,307
FY21$100,906,165$99,387,039
FY20$89,530,153$87,111,850
FY19$93,631,615$89,683,110
FY18$81,743,883$76,705,199
FY17$91,515,718$83,990,818
FY16$85,206,694$76,772,863
FY15$90,813,476$81,287,130
FY14$89,625,969$79,654,248
FY13$92,552,318$80,994,773
FY12$80,301,359$69,108,897
FY11$98,146,513$82,056,906
FY10$91,883,915$75,326,672
FY09$105,298,810$85,482,865
FY08$103,470,493$82,838,475
FY07$108,918,556$84,081,017
FY06$100,686,686$75,757,462
FY05$102,991,302$74,670,697
FY04$100,465,588$70,714,849
FY03$106,237,973$73,164,005
FY02$106,524,622$71,780,104
FY01$118,930,101$78,744,980

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Constitutional Officers
2.5%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 Gov$82,857,307$82,857,307
FY21$100,906,165$99,387,039

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY19FY20FY21FY22 Gov
0511-0000Secretary of the Commonwealth Administration$6,741,746$6,854,414$6,842,299$6,739,289
0511-0001State House Gift Shop Retained Revenue$15,660$15,416$15,229$15,000
0511-0200State Archives$694,860$688,819$680,457$670,213
0511-0230State Records Center$36,664$36,454$36,011$35,469
0511-0250State Archives Facility$308,642$306,870$303,145$298,581
0511-0260Commonwealth Museum$241,212$239,828$236,917$233,350
0511-0270Census Data Technical Assistance$1,044,027$0$4,061,140$988,801
0511-0420Address Confidentiality Program$141,586$140,773$139,065$136,971
0517-0000Public Document Printing$527,842$524,815$518,444$510,639
0521-0000Elections Division Administration$13,804,899$8,831,068$13,621,274$5,789,038
0521-0001Central Voter Registration Computer System$6,690,121$6,585,886$6,505,940$5,366,405
0521-0002Early Voting$2,610,068$2,931,349$3,062,119$0
0524-0000Information to Voters$1,780,067$403,641$1,464,790$389,270
0526-0100Massachusetts Historical Commission$973,789$968,203$956,450$942,051
0527-0100Ballot Law Commission$10,734$10,672$10,543$10,384
0528-0100Records Conservation Board$37,623$37,406$36,952$36,396
0540-0900Essex Registry of Deeds-Northern District$1,303,795$1,337,922$1,309,262$1,289,551
0540-1000Essex Registry of Deeds-Southern District$2,962,872$2,979,320$2,972,585$2,927,833
0540-1100Franklin Registry of Deeds$656,851$653,083$651,608$641,798
0540-1200Hampden Registry of Deeds$1,847,872$1,961,405$1,956,971$1,927,509
0540-1300Hampshire Registry of Deeds$844,622$831,463$829,583$817,094
0540-1400Middlesex Registry of Deeds-Northern District$1,111,441$1,342,830$1,237,252$1,218,625
0540-1500Middlesex Registry of Deeds-Southern District$3,349,549$3,417,616$3,756,862$3,700,303
0540-1600Berkshire Registry of Deeds-Northern District$281,656$281,587$280,951$276,721
0540-1700Berkshire Registry of Deeds-Central District$480,928$485,034$483,938$476,652
0540-1800Berkshire Registry of Deeds-Southern District$239,759$239,236$238,696$235,102
0540-1900Suffolk Registry of Deeds$2,114,333$2,240,521$2,235,456$2,201,802
0540-2000Worcester Registry of Deeds-Northern District$715,756$718,859$717,234$706,436
0540-2100Worcester Registry of Deeds-Worcester District$2,354,491$2,340,985$2,335,695$2,300,531
0610-0000Office of the Treasurer and Receiver-General$10,037,388$11,316,783$11,368,475$11,252,038
0610-0010Financial Literacy Programs$516,794$754,737$680,643$610,395
0710-0000Office of the State Auditor Administration$15,702,566$16,579,884$16,978,596$16,437,986
0710-0100Division of Local Mandates$374,052$379,270$387,305$381,474
0710-0200Bureau of Special Investigations$1,897,587$1,636,290$2,203,993$1,890,812
0710-0225Medicaid Audit Unit$1,251,489$1,145,618$1,415,763$1,274,449
0710-0300Enhanced Bureau of Special Investigation$485,052$399,321$582,083$483,320
1000-0001Office of the State Comptroller$9,443,223$9,912,773$9,792,443$9,645,019
FY19FY20FY21FY22 Gov
0511-0000Secretary of the Commonwealth Administration$6,741,746$6,854,414$6,842,299$6,739,289
0511-0001State House Gift Shop Retained Revenue$15,660$15,416$15,229$15,000
0511-0108Software License Fees Retained Revenue$0$0$0$0
0511-0200State Archives$694,860$688,819$680,457$670,213
0511-0230State Records Center$36,664$36,454$36,011$35,469
0511-0250State Archives Facility$308,642$306,870$303,145$298,581
0511-0260Commonwealth Museum$241,212$239,828$236,917$233,350
0511-0270Census Data Technical Assistance$1,044,027$0$4,061,140$988,801
0511-0420Address Confidentiality Program$141,586$140,773$139,065$136,971
0517-0000Public Document Printing$527,842$524,815$518,444$510,639
0521-0000Elections Division Administration$13,804,899$8,831,068$13,621,274$5,789,038
0521-0001Central Voter Registration Computer System$6,690,121$6,585,886$6,505,940$5,366,405
0521-0002Early Voting$2,610,068$2,931,349$3,062,119$0
0521-0003Middlesex Special Election$0$0$0$0
0521-0004Worcester Special Election$0$0$0$0
0521-0005U.S. Senate 2010 Special Election (State Costs)$0$0$0$0
0521-0006Post-Election Audits$0$0$0$0
0521-0007Early Voting$0$0$0$0
0521-0010U.S. Senate 2010 Special Election (Municipal Costs)$0$0$0$0
0521-0012Worcester Special Election$0$0$0$0
0521-2004March 2, 2004 Special Election$0$0$0$0
0524-0000Information to Voters$1,780,067$403,641$1,464,790$389,270
0526-0100Massachusetts Historical Commission$973,789$968,203$956,450$942,051
0526-0102Historic Preservation Grants$0$0$0$0
0526-0909Mass. Historic Grants$0$0$0$0
0526-0910Preservation of Historic Properties$0$0$0$0
0527-0100Ballot Law Commission$10,734$10,672$10,543$10,384
0528-0100Records Conservation Board$37,623$37,406$36,952$36,396
0540-0000Registry of Deeds Technology$0$0$0$0
0540-0900Essex Registry of Deeds-Northern District$1,303,795$1,337,922$1,309,262$1,289,551
0540-1000Essex Registry of Deeds-Southern District$2,962,872$2,979,320$2,972,585$2,927,833
0540-1100Franklin Registry of Deeds$656,851$653,083$651,608$641,798
0540-1200Hampden Registry of Deeds$1,847,872$1,961,405$1,956,971$1,927,509
0540-1300Hampshire Registry of Deeds$844,622$831,463$829,583$817,094
0540-1400Middlesex Registry of Deeds-Northern District$1,111,441$1,342,830$1,237,252$1,218,625
0540-1500Middlesex Registry of Deeds-Southern District$3,349,549$3,417,616$3,756,862$3,700,303
0540-1600Berkshire Registry of Deeds-Northern District$281,656$281,587$280,951$276,721
0540-1700Berkshire Registry of Deeds-Central District$480,928$485,034$483,938$476,652
0540-1800Berkshire Registry of Deeds-Southern District$239,759$239,236$238,696$235,102
0540-1900Suffolk Registry of Deeds$2,114,333$2,240,521$2,235,456$2,201,802
0540-2000Worcester Registry of Deeds-Northern District$715,756$718,859$717,234$706,436
0540-2100Worcester Registry of Deeds-Worcester District$2,354,491$2,340,985$2,335,695$2,300,531
0540-2500Registry of Deeds Relocation Costs$0$0$0$0
0610-0000Office of the Treasurer and Receiver-General$10,037,388$11,316,783$11,368,475$11,252,038
0610-0010Financial Literacy Programs$516,794$754,737$680,643$610,395
0610-0100Payment of Bank Fees$0$0$0$0
0610-0140Financial Institution Fees$0$0$0$0
0620-0000Commission on Firemens Relief$0$0$0$0
0710-0000Office of the State Auditor Administration$15,702,566$16,579,884$16,978,596$16,437,986
0710-0002Tax Expenditure Audit Unit$0$0$0$0
0710-0100Division of Local Mandates$374,052$379,270$387,305$381,474
0710-0200Bureau of Special Investigations$1,897,587$1,636,290$2,203,993$1,890,812
0710-0220Health Care Cost Containment Investigation$0$0$0$0
0710-0225Medicaid Audit Unit$1,251,489$1,145,618$1,415,763$1,274,449
0710-0300Enhanced Bureau of Special Investigation$485,052$399,321$582,083$483,320
1000-0001Office of the State Comptroller$9,443,223$9,912,773$9,792,443$9,645,019

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