SubCategory - Mass. Budget and Policy Center

Constitutional Officers

Entire Budget
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See All Line Items in Constitutional Officers

funding levels adjusted for inflation (CPI)

Funding History

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	Adjusted for inflation (CPI)	NOT adjusted
download as spreadsheet
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)

download as image

	Adjusted for inflation (CPI)	NOT adjusted
download as spreadsheet
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

		FY21	FY22	FY23 Current	FY24 Gov
download all years as spreadsheet
0511-0000	Secretary of the Commonwealth Administration	$7,993,806	$7,459,440	$7,507,616	$8,076,254
0511-0001	State House Gift Shop Retained Revenue	$17,792	$16,603	$15,914	$15,000
0511-0200	State Archives	$794,973	$741,831	$711,069	$870,213
0511-0230	State Records Center	$42,072	$39,259	$37,631	$65,469
0511-0250	State Archives Facility	$354,162	$330,487	$544,889	$832,581
0511-0260	Commonwealth Museum	$276,788	$258,285	$247,575	$273,350
0511-0270	Census Data Technical Assistance	$4,744,599	$1,106,860	$1,060,960	$1,000,000
0511-0420	Address Confidentiality Program	$162,468	$151,608	$145,321	$168,971
0517-0000	Public Document Printing	$605,694	$565,205	$541,767	$558,639
0521-0000	Elections Division Administration	$15,913,633	$8,363,783	$28,291,848	$18,667,405
0521-0001	Central Voter Registration Computer System	$7,600,841	$7,092,744	$7,859,580	$11,307,995
0521-0002	Early Voting	$3,577,450	$498,086	$6,365,755	$6,000,000
0524-0000	Information to Voters	$1,711,303	$430,867	$1,993,541	$455,738
0524-2022	New American Voters Grant Program	$0	$0	$1,060,959	$0
0526-0100	Massachusetts Historical Commission	$1,117,414	$1,070,389	$1,026,002	$1,067,051
0527-0100	Ballot Law Commission	$12,317	$11,494	$11,017	$10,384
0528-0100	Records Conservation Board	$43,171	$40,285	$38,615	$36,396
0540-0900	Essex Registry of Deeds-Northern District	$1,529,601	$1,441,625	$1,452,301	$1,368,857
0540-1000	Essex Registry of Deeds-Southern District	$3,472,849	$3,273,104	$3,294,363	$3,105,080
0540-1100	Franklin Registry of Deeds	$761,269	$717,483	$721,985	$680,503
0540-1200	Hampden Registry of Deeds	$2,286,314	$2,154,815	$2,200,201	$2,133,785
0540-1300	Hampshire Registry of Deeds	$969,196	$913,452	$903,723	$851,798
0540-1400	Middlesex Registry of Deeds-Northern District	$1,445,472	$1,362,334	$1,378,205	$1,299,018
0540-1500	Middlesex Registry of Deeds-Southern District	$4,389,114	$4,136,669	$4,655,180	$4,387,709
0540-1600	Berkshire Registry of Deeds-Northern District	$328,233	$309,354	$344,226	$454,449
0540-1700	Berkshire Registry of Deeds-Central District	$565,381	$532,863	$577,797	$614,599
0540-1800	Berkshire Registry of Deeds-Southern District	$278,866	$262,827	$280,828	$364,693
0540-1900	Suffolk Registry of Deeds	$2,611,667	$2,461,454	$2,515,034	$2,370,528
0540-2000	Worcester Registry of Deeds-Northern District	$837,939	$789,744	$785,851	$790,700
0540-2100	Worcester Registry of Deeds-Worcester District	$2,728,774	$2,571,826	$2,591,740	$2,542,827
0610-0000	Office of the Treasurer and Receiver-General	$13,281,704	$12,620,446	$12,132,471	$11,783,921
0610-0010	Financial Literacy Programs	$795,190	$896,994	$1,725,863	$1,626,701
0710-0000	Office of the State Auditor Administration	$19,835,967	$19,265,891	$19,073,217	$20,553,243
0710-0100	Division of Local Mandates	$452,485	$447,842	$429,691	$417,152
0710-0200	Bureau of Special Investigations	$2,574,908	$2,379,434	$2,142,794	$2,924,085
0710-0225	Medicaid Audit Unit	$1,654,025	$1,668,990	$1,441,644	$1,399,658
0710-0300	Enhanced Bureau of Special Investigation	$680,043	$717,045	$546,903	$528,480
0710-0400	IT Audit Unit	$0	$0	$530,480	$815,155
1000-0001	Office of the State Comptroller	$11,440,438	$10,675,673	$10,878,862	$10,352,191

		FY21	FY22	FY23 Current	FY24 Gov
download all years as spreadsheet
0511-0000	Secretary of the Commonwealth Administration	$7,993,806	$7,459,440	$7,507,616	$8,076,254
0511-0001	State House Gift Shop Retained Revenue	$17,792	$16,603	$15,914	$15,000
0511-0108	Software License Fees Retained Revenue	$0	$0	$0	$0
0511-0200	State Archives	$794,973	$741,831	$711,069	$870,213
0511-0230	State Records Center	$42,072	$39,259	$37,631	$65,469
0511-0250	State Archives Facility	$354,162	$330,487	$544,889	$832,581
0511-0260	Commonwealth Museum	$276,788	$258,285	$247,575	$273,350
0511-0270	Census Data Technical Assistance	$4,744,599	$1,106,860	$1,060,960	$1,000,000
0511-0420	Address Confidentiality Program	$162,468	$151,608	$145,321	$168,971
0517-0000	Public Document Printing	$605,694	$565,205	$541,767	$558,639
0521-0000	Elections Division Administration	$15,913,633	$8,363,783	$28,291,848	$18,667,405
0521-0001	Central Voter Registration Computer System	$7,600,841	$7,092,744	$7,859,580	$11,307,995
0521-0002	Early Voting	$3,577,450	$498,086	$6,365,755	$6,000,000
0521-0003	Middlesex Special Election	$0	$0	$0	$0
0521-0004	Worcester Special Election	$0	$0	$0	$0
0521-0005	U.S. Senate 2010 Special Election (State Costs)	$0	$0	$0	$0
0521-0006	Post-Election Audits	$0	$0	$0	$0
0521-0007	Early Voting	$0	$0	$0	$0
0521-0010	U.S. Senate 2010 Special Election (Municipal Costs)	$0	$0	$0	$0
0521-0012	Worcester Special Election	$0	$0	$0	$0
0521-2004	March 2, 2004 Special Election	$0	$0	$0	$0
0524-0000	Information to Voters	$1,711,303	$430,867	$1,993,541	$455,738
0524-2022	New American Voters Grant Program	$0	$0	$1,060,959	$0
0526-0100	Massachusetts Historical Commission	$1,117,414	$1,070,389	$1,026,002	$1,067,051
0526-0102	Historic Preservation Grants	$0	$0	$0	$0
0526-0909	Mass. Historic Grants	$0	$0	$0	$0
0526-0910	Preservation of Historic Properties	$0	$0	$0	$0
0527-0100	Ballot Law Commission	$12,317	$11,494	$11,017	$10,384
0528-0100	Records Conservation Board	$43,171	$40,285	$38,615	$36,396
0540-0000	Registry of Deeds Technology	$0	$0	$0	$0
0540-0900	Essex Registry of Deeds-Northern District	$1,529,601	$1,441,625	$1,452,301	$1,368,857
0540-1000	Essex Registry of Deeds-Southern District	$3,472,849	$3,273,104	$3,294,363	$3,105,080
0540-1100	Franklin Registry of Deeds	$761,269	$717,483	$721,985	$680,503
0540-1200	Hampden Registry of Deeds	$2,286,314	$2,154,815	$2,200,201	$2,133,785
0540-1300	Hampshire Registry of Deeds	$969,196	$913,452	$903,723	$851,798
0540-1400	Middlesex Registry of Deeds-Northern District	$1,445,472	$1,362,334	$1,378,205	$1,299,018
0540-1500	Middlesex Registry of Deeds-Southern District	$4,389,114	$4,136,669	$4,655,180	$4,387,709
0540-1600	Berkshire Registry of Deeds-Northern District	$328,233	$309,354	$344,226	$454,449
0540-1700	Berkshire Registry of Deeds-Central District	$565,381	$532,863	$577,797	$614,599
0540-1800	Berkshire Registry of Deeds-Southern District	$278,866	$262,827	$280,828	$364,693
0540-1900	Suffolk Registry of Deeds	$2,611,667	$2,461,454	$2,515,034	$2,370,528
0540-2000	Worcester Registry of Deeds-Northern District	$837,939	$789,744	$785,851	$790,700
0540-2100	Worcester Registry of Deeds-Worcester District	$2,728,774	$2,571,826	$2,591,740	$2,542,827
0540-2500	Registry of Deeds Relocation Costs	$0	$0	$0	$0
0610-0000	Office of the Treasurer and Receiver-General	$13,281,704	$12,620,446	$12,132,471	$11,783,921
0610-0010	Financial Literacy Programs	$795,190	$896,994	$1,725,863	$1,626,701
0610-0100	Payment of Bank Fees	$0	$0	$0	$0
0610-0140	Financial Institution Fees	$0	$0	$0	$0
0620-0000	Commission on Firemens Relief	$0	$0	$0	$0
0710-0000	Office of the State Auditor Administration	$19,835,967	$19,265,891	$19,073,217	$20,553,243
0710-0002	Tax Expenditure Audit Unit	$0	$0	$0	$0
0710-0100	Division of Local Mandates	$452,485	$447,842	$429,691	$417,152
0710-0200	Bureau of Special Investigations	$2,574,908	$2,379,434	$2,142,794	$2,924,085
0710-0220	Health Care Cost Containment Investigation	$0	$0	$0	$0
0710-0225	Medicaid Audit Unit	$1,654,025	$1,668,990	$1,441,644	$1,399,658
0710-0300	Enhanced Bureau of Special Investigation	$680,043	$717,045	$546,903	$528,480
0710-0400	IT Audit Unit	$0	$0	$530,480	$815,155
1000-0001	Office of the State Comptroller	$11,440,438	$10,675,673	$10,878,862	$10,352,191