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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
FY24 Gov$120,770,578$120,770,578
FY23 Current$128,063,419$120,705,315
FY22$97,777,088$88,337,466
FY21$117,887,919$99,387,039
FY20$105,692,868$87,111,850
FY19$110,532,338$89,683,110
FY18$96,497,267$76,705,199
FY17$108,031,398$83,990,818
FY16$100,584,567$76,772,863
FY15$107,206,577$81,287,130
FY14$105,804,707$79,654,248
FY13$109,259,303$80,994,773
FY12$94,796,876$69,108,897
FY11$115,863,328$82,056,906
FY10$108,470,244$75,326,672
FY09$124,306,716$85,482,865
FY08$122,148,361$82,838,475
FY07$128,579,875$84,081,017
FY06$118,862,038$75,757,462
FY05$121,582,670$74,670,697
FY04$118,601,029$70,714,849
FY03$125,415,410$73,164,005
FY02$125,753,804$71,780,104
FY01$140,398,644$78,744,980

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Constitutional Officers
4.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Gov$120,770,578$120,770,578
FY23 Current$128,063,419$120,705,315
FY23 GAA$128,063,419$120,705,315
FY23 Leg$128,063,419$120,705,315
FY23 Sen$120,682,736$113,748,702
FY23 SWM$118,719,962$111,898,702
FY23 Hou$125,146,312$117,955,815
FY23 HWM$125,040,216$117,855,815
FY23 Gov$110,859,048$104,489,450
FY22 GAA$96,177,720$86,892,504

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY21FY22FY23 CurrentFY24 Gov
Secretary of the Commonwealth Administration$7,993,806$7,459,440$7,507,616$8,076,254
State House Gift Shop Retained Revenue$17,792$16,603$15,914$15,000
State Archives$794,973$741,831$711,069$870,213
State Records Center$42,072$39,259$37,631$65,469
State Archives Facility$354,162$330,487$544,889$832,581
Commonwealth Museum$276,788$258,285$247,575$273,350
Census Data Technical Assistance$4,744,599$1,106,860$1,060,960$1,000,000
Address Confidentiality Program$162,468$151,608$145,321$168,971
Public Document Printing$605,694$565,205$541,767$558,639
Elections Division Administration$15,913,633$8,363,783$28,291,848$18,667,405
Central Voter Registration Computer System$7,600,841$7,092,744$7,859,580$11,307,995
Early Voting$3,577,450$498,086$6,365,755$6,000,000
Information to Voters$1,711,303$430,867$1,993,541$455,738
New American Voters Grant Program$0$0$1,060,959$0
Massachusetts Historical Commission$1,117,414$1,070,389$1,026,002$1,067,051
Ballot Law Commission$12,317$11,494$11,017$10,384
Records Conservation Board$43,171$40,285$38,615$36,396
Essex Registry of Deeds-Northern District$1,529,601$1,441,625$1,452,301$1,368,857
Essex Registry of Deeds-Southern District$3,472,849$3,273,104$3,294,363$3,105,080
Franklin Registry of Deeds$761,269$717,483$721,985$680,503
Hampden Registry of Deeds$2,286,314$2,154,815$2,200,201$2,133,785
Hampshire Registry of Deeds$969,196$913,452$903,723$851,798
Middlesex Registry of Deeds-Northern District$1,445,472$1,362,334$1,378,205$1,299,018
Middlesex Registry of Deeds-Southern District$4,389,114$4,136,669$4,655,180$4,387,709
Berkshire Registry of Deeds-Northern District$328,233$309,354$344,226$454,449
Berkshire Registry of Deeds-Central District$565,381$532,863$577,797$614,599
Berkshire Registry of Deeds-Southern District$278,866$262,827$280,828$364,693
Suffolk Registry of Deeds$2,611,667$2,461,454$2,515,034$2,370,528
Worcester Registry of Deeds-Northern District$837,939$789,744$785,851$790,700
Worcester Registry of Deeds-Worcester District$2,728,774$2,571,826$2,591,740$2,542,827
Office of the Treasurer and Receiver-General$13,281,704$12,620,446$12,132,471$11,783,921
Financial Literacy Programs$795,190$896,994$1,725,863$1,626,701
Office of the State Auditor Administration$19,835,967$19,265,891$19,073,217$20,553,243
Division of Local Mandates$452,485$447,842$429,691$417,152
Bureau of Special Investigations$2,574,908$2,379,434$2,142,794$2,924,085
Medicaid Audit Unit$1,654,025$1,668,990$1,441,644$1,399,658
Enhanced Bureau of Special Investigation$680,043$717,045$546,903$528,480
IT Audit Unit$0$0$530,480$815,155
Office of the State Comptroller$11,440,438$10,675,673$10,878,862$10,352,191
FY21FY22FY23 CurrentFY24 Gov
Secretary of the Commonwealth Administration$7,993,806$7,459,440$7,507,616$8,076,254
State House Gift Shop Retained Revenue$17,792$16,603$15,914$15,000
Software License Fees Retained Revenue$0$0$0$0
State Archives$794,973$741,831$711,069$870,213
State Records Center$42,072$39,259$37,631$65,469
State Archives Facility$354,162$330,487$544,889$832,581
Commonwealth Museum$276,788$258,285$247,575$273,350
Census Data Technical Assistance$4,744,599$1,106,860$1,060,960$1,000,000
Address Confidentiality Program$162,468$151,608$145,321$168,971
Public Document Printing$605,694$565,205$541,767$558,639
Elections Division Administration$15,913,633$8,363,783$28,291,848$18,667,405
Central Voter Registration Computer System$7,600,841$7,092,744$7,859,580$11,307,995
Early Voting$3,577,450$498,086$6,365,755$6,000,000
Middlesex Special Election$0$0$0$0
Worcester Special Election$0$0$0$0
U.S. Senate 2010 Special Election (State Costs)$0$0$0$0
Post-Election Audits$0$0$0$0
Early Voting$0$0$0$0
U.S. Senate 2010 Special Election (Municipal Costs)$0$0$0$0
Worcester Special Election$0$0$0$0
March 2, 2004 Special Election$0$0$0$0
Information to Voters$1,711,303$430,867$1,993,541$455,738
New American Voters Grant Program$0$0$1,060,959$0
Massachusetts Historical Commission$1,117,414$1,070,389$1,026,002$1,067,051
Historic Preservation Grants$0$0$0$0
Mass. Historic Grants$0$0$0$0
Preservation of Historic Properties$0$0$0$0
Ballot Law Commission$12,317$11,494$11,017$10,384
Records Conservation Board$43,171$40,285$38,615$36,396
Registry of Deeds Technology$0$0$0$0
Essex Registry of Deeds-Northern District$1,529,601$1,441,625$1,452,301$1,368,857
Essex Registry of Deeds-Southern District$3,472,849$3,273,104$3,294,363$3,105,080
Franklin Registry of Deeds$761,269$717,483$721,985$680,503
Hampden Registry of Deeds$2,286,314$2,154,815$2,200,201$2,133,785
Hampshire Registry of Deeds$969,196$913,452$903,723$851,798
Middlesex Registry of Deeds-Northern District$1,445,472$1,362,334$1,378,205$1,299,018
Middlesex Registry of Deeds-Southern District$4,389,114$4,136,669$4,655,180$4,387,709
Berkshire Registry of Deeds-Northern District$328,233$309,354$344,226$454,449
Berkshire Registry of Deeds-Central District$565,381$532,863$577,797$614,599
Berkshire Registry of Deeds-Southern District$278,866$262,827$280,828$364,693
Suffolk Registry of Deeds$2,611,667$2,461,454$2,515,034$2,370,528
Worcester Registry of Deeds-Northern District$837,939$789,744$785,851$790,700
Worcester Registry of Deeds-Worcester District$2,728,774$2,571,826$2,591,740$2,542,827
Registry of Deeds Relocation Costs$0$0$0$0
Office of the Treasurer and Receiver-General$13,281,704$12,620,446$12,132,471$11,783,921
Financial Literacy Programs$795,190$896,994$1,725,863$1,626,701
Payment of Bank Fees$0$0$0$0
Financial Institution Fees$0$0$0$0
Commission on Firemens Relief$0$0$0$0
Office of the State Auditor Administration$19,835,967$19,265,891$19,073,217$20,553,243
Tax Expenditure Audit Unit$0$0$0$0
Division of Local Mandates$452,485$447,842$429,691$417,152
Bureau of Special Investigations$2,574,908$2,379,434$2,142,794$2,924,085
Health Care Cost Containment Investigation$0$0$0$0
Medicaid Audit Unit$1,654,025$1,668,990$1,441,644$1,399,658
Enhanced Bureau of Special Investigation$680,043$717,045$546,903$528,480
IT Audit Unit$0$0$530,480$815,155
Office of the State Comptroller$11,440,438$10,675,673$10,878,862$10,352,191

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