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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$87,837,504$87,837,504
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
15.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 GAA$86,892,504$86,892,504
FY22 Leg$86,892,504$86,892,504
FY22 Sen$85,962,978$85,962,978
FY22 SWM$85,782,978$85,782,978
FY22 Hou$86,602,917$86,602,917
FY22 HWM$86,557,917$86,557,917
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
FY18FY19FY20FY21FY22
Secretary of the Commonwealth Administration$6,881,625$6,741,746$6,854,414$6,842,299$6,739,289
State House Gift Shop Retained Revenue$15,985$15,660$15,416$15,229$15,000
State Archives$709,277$694,860$688,819$680,457$670,213
State Records Center$37,425$36,664$36,454$36,011$35,469
State Archives Facility$315,791$308,642$306,870$303,145$298,581
Commonwealth Museum$246,217$241,212$239,828$236,917$233,350
Census Data Technical Assistance$612,750$1,044,027$0$4,061,140$1,000,001
Address Confidentiality Program$144,523$141,586$140,773$139,065$136,971
Public Document Printing$536,136$527,842$524,815$518,444$510,639
Elections Division Administration$5,984,206$13,804,899$8,831,068$13,621,274$7,506,362
Central Voter Registration Computer System$5,528,367$6,690,121$6,585,886$6,505,940$6,407,994
Early Voting$0$2,610,068$2,931,349$3,062,119$0
Early Voting$1,133,870$0$0$0$0
Information to Voters$410,290$1,780,067$403,641$1,464,790$389,270
Massachusetts Historical Commission$1,047,278$973,789$968,203$956,450$967,051
Ballot Law Commission$10,956$10,734$10,672$10,543$10,384
Records Conservation Board$38,403$37,623$37,406$36,952$36,396
Essex Registry of Deeds-Northern District$1,317,670$1,303,795$1,337,922$1,309,262$1,302,447
Essex Registry of Deeds-Southern District$2,994,403$2,962,872$2,979,320$2,972,585$2,957,111
Franklin Registry of Deeds$663,841$656,851$653,083$651,608$648,216
Hampden Registry of Deeds$1,867,537$1,847,872$1,961,405$1,956,971$1,946,784
Hampshire Registry of Deeds$585,150$844,622$831,463$829,583$825,265
Middlesex Registry of Deeds-Northern District$1,228,783$1,111,441$1,342,830$1,237,252$1,230,811
Middlesex Registry of Deeds-Southern District$3,385,194$3,349,549$3,417,616$3,756,862$3,737,306
Berkshire Registry of Deeds-Northern District$284,653$281,656$281,587$280,951$279,488
Berkshire Registry of Deeds-Central District$486,045$480,928$485,034$483,938$481,419
Berkshire Registry of Deeds-Southern District$242,310$239,759$239,236$238,696$237,453
Suffolk Registry of Deeds$2,031,319$2,114,333$2,240,521$2,235,456$2,223,820
Worcester Registry of Deeds-Northern District$723,372$715,756$718,859$717,234$713,500
Worcester Registry of Deeds-Worcester District$2,379,548$2,354,491$2,340,985$2,335,695$2,323,536
Office of the Treasurer and Receiver-General$10,005,658$10,037,388$11,316,783$11,368,475$11,402,039
Financial Literacy Programs$527,516$516,794$754,737$680,643$810,396
Office of the State Auditor Administration$15,569,594$15,702,566$16,579,884$16,978,596$17,405,918
Division of Local Mandates$381,813$374,052$379,270$387,305$404,606
Bureau of Special Investigations$1,880,492$1,897,587$1,636,290$2,203,993$2,149,718
Health Care Cost Containment Investigation$399,633$0$0$0$0
Medicaid Audit Unit$1,240,248$1,251,489$1,145,618$1,415,763$1,507,862
Enhanced Bureau of Special Investigation$480,695$485,052$399,321$582,083$647,820
Office of the State Comptroller$9,415,311$9,443,223$9,912,773$9,792,443$9,645,019
FY18FY19FY20FY21FY22
Secretary of the Commonwealth Administration$6,881,625$6,741,746$6,854,414$6,842,299$6,739,289
State House Gift Shop Retained Revenue$15,985$15,660$15,416$15,229$15,000
Software License Fees Retained Revenue$0$0$0$0$0
State Archives$709,277$694,860$688,819$680,457$670,213
State Records Center$37,425$36,664$36,454$36,011$35,469
State Archives Facility$315,791$308,642$306,870$303,145$298,581
Commonwealth Museum$246,217$241,212$239,828$236,917$233,350
Census Data Technical Assistance$612,750$1,044,027$0$4,061,140$1,000,001
Address Confidentiality Program$144,523$141,586$140,773$139,065$136,971
Public Document Printing$536,136$527,842$524,815$518,444$510,639
Elections Division Administration$5,984,206$13,804,899$8,831,068$13,621,274$7,506,362
Central Voter Registration Computer System$5,528,367$6,690,121$6,585,886$6,505,940$6,407,994
Early Voting$0$2,610,068$2,931,349$3,062,119$0
Middlesex Special Election$0$0$0$0$0
Worcester Special Election$0$0$0$0$0
U.S. Senate 2010 Special Election (State Costs)$0$0$0$0$0
Post-Election Audits$0$0$0$0$0
Early Voting$1,133,870$0$0$0$0
U.S. Senate 2010 Special Election (Municipal Costs)$0$0$0$0$0
Worcester Special Election$0$0$0$0$0
March 2, 2004 Special Election$0$0$0$0$0
Information to Voters$410,290$1,780,067$403,641$1,464,790$389,270
Massachusetts Historical Commission$1,047,278$973,789$968,203$956,450$967,051
Historic Preservation Grants$0$0$0$0$0
Mass. Historic Grants$0$0$0$0$0
Preservation of Historic Properties$0$0$0$0$0
Ballot Law Commission$10,956$10,734$10,672$10,543$10,384
Records Conservation Board$38,403$37,623$37,406$36,952$36,396
Registry of Deeds Technology$0$0$0$0$0
Essex Registry of Deeds-Northern District$1,317,670$1,303,795$1,337,922$1,309,262$1,302,447
Essex Registry of Deeds-Southern District$2,994,403$2,962,872$2,979,320$2,972,585$2,957,111
Franklin Registry of Deeds$663,841$656,851$653,083$651,608$648,216
Hampden Registry of Deeds$1,867,537$1,847,872$1,961,405$1,956,971$1,946,784
Hampshire Registry of Deeds$585,150$844,622$831,463$829,583$825,265
Middlesex Registry of Deeds-Northern District$1,228,783$1,111,441$1,342,830$1,237,252$1,230,811
Middlesex Registry of Deeds-Southern District$3,385,194$3,349,549$3,417,616$3,756,862$3,737,306
Berkshire Registry of Deeds-Northern District$284,653$281,656$281,587$280,951$279,488
Berkshire Registry of Deeds-Central District$486,045$480,928$485,034$483,938$481,419
Berkshire Registry of Deeds-Southern District$242,310$239,759$239,236$238,696$237,453
Suffolk Registry of Deeds$2,031,319$2,114,333$2,240,521$2,235,456$2,223,820
Worcester Registry of Deeds-Northern District$723,372$715,756$718,859$717,234$713,500
Worcester Registry of Deeds-Worcester District$2,379,548$2,354,491$2,340,985$2,335,695$2,323,536
Registry of Deeds Relocation Costs$0$0$0$0$0
Office of the Treasurer and Receiver-General$10,005,658$10,037,388$11,316,783$11,368,475$11,402,039
Financial Literacy Programs$527,516$516,794$754,737$680,643$810,396
Payment of Bank Fees$0$0$0$0$0
Financial Institution Fees$0$0$0$0$0
Commission on Firemens Relief$0$0$0$0$0
Office of the State Auditor Administration$15,569,594$15,702,566$16,579,884$16,978,596$17,405,918
Tax Expenditure Audit Unit$0$0$0$0$0
Division of Local Mandates$381,813$374,052$379,270$387,305$404,606
Bureau of Special Investigations$1,880,492$1,897,587$1,636,290$2,203,993$2,149,718
Health Care Cost Containment Investigation$399,633$0$0$0$0
Medicaid Audit Unit$1,240,248$1,251,489$1,145,618$1,415,763$1,507,862
Enhanced Bureau of Special Investigation$480,695$485,052$399,321$582,083$647,820
Office of the State Comptroller$9,415,311$9,443,223$9,912,773$9,792,443$9,645,019
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