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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.
Executive & Legislative

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY25 Gov$93,670,092$93,670,092
FY24$150,320,323$151,649,202
FY23$153,309,019$145,566,384
FY22$94,103,618$85,770,233
FY21$97,555,326$82,972,441
FY20$97,900,294$81,402,544
FY19$94,339,367$77,221,226
FY18$92,818,786$74,433,442
FY17$94,899,489$74,433,445
FY16$96,409,225$74,236,486
FY15$94,630,690$72,386,037
FY14$93,116,303$70,721,605
FY13$94,265,356$70,497,401
FY12$92,017,944$67,676,033
FY11$88,868,983$63,495,329
FY10$84,215,245$58,999,905
FY09$82,873,714$57,494,157
FY08$100,659,171$68,868,438
FY07$97,687,466$64,444,555
FY06$97,641,113$62,782,325
FY05$95,928,696$59,435,990
FY04$113,184,681$68,081,990
FY03$100,742,916$59,290,282
FY02$123,921,184$71,359,359
FY01$107,276,438$60,699,727

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Executive & Legislative
49.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY25 Gov$93,670,092$93,670,092
FY24$150,320,323$151,649,202
FY24 Leg$92,849,275$93,670,092
FY24 Sen$92,201,606$93,016,698
FY24 SWM$92,201,606$93,016,698
FY24 Hou$92,750,151$93,570,092
FY24 HWM$92,678,782$93,498,092
FY24 Gov$92,678,782$93,498,092
FY23 GAA$97,203,875$92,294,743
FY23 SWM$96,150,685$91,294,743
FY23 Hou$93,938,987$89,194,743
FY23 HWM$93,938,987$89,194,743
FY23 Gov$92,991,116$88,294,743
FY22 GAA$94,103,618$85,770,233

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23FY24FY25 Gov
Office of the Governor$6,310,142$8,401,534$8,907,390$6,173,602
Senate Operations$26,861,468$45,314,713$46,615,421$29,266,738
Senate Operations - Redistricting$822,870$2,107,411$1,983,445$0
House of Representatives Operations$48,063,612$69,133,977$62,929,474$47,505,185
Early Education and Care Economic Review Commission $109,716$10,217$9,616$0
House Operations$844,700$3,102,663$2,909,142$0
Joint Legislative Operations$11,091,111$25,238,504$26,965,834$10,724,567
FY22FY23FY24FY25 Gov
Office of the Governor$6,310,142$8,401,534$8,907,390$6,173,602
Development Coordinating Council$0$0$0$0
Commonwealth Corps$0$0$0$0
Commonwealths Washington, DC Office$0$0$0$0
Gaming Implementation Reserve$0$0$0$0
Mental Retardation Commission$0$0$0$0
Senate Operations$26,861,468$45,314,713$46,615,421$29,266,738
Senate Operations - Redistricting$822,870$2,107,411$1,983,445$0
Senate Members$0$0$0$0
Senate Travel and Expenses$0$0$0$0
Senate Clerk$0$0$0$0
Senate Printing$0$0$0$0
Senate Counsel$0$0$0$0
Senate Aides$0$0$0$0
Unemployment, Medicare and Workers Compensation$0$0$0$0
Senate Intern Program$0$0$0$0
Senate Ways and Means$0$0$0$0
Renovation of Room 193, State House$0$0$0$0
Senate Court Officers and Pages$0$0$0$0
Senate Post Audit$0$0$0$0
Automation of Senate Offices$0$0$0$0
Televising Senate Sessions$0$0$0$0
House of Representatives Operations$48,063,612$69,133,977$62,929,474$47,505,185
Early Education and Care Economic Review Commission $109,716$10,217$9,616$0
House Operations$844,700$3,102,663$2,909,142$0
House Members$0$0$0$0
House Travel and Expenses$0$0$0$0
House Clerk$0$0$0$0
House Chaplain$0$0$0$0
House Counsel$0$0$0$0
House Rules Committee$0$0$0$0
House Repairs and Renovations$0$0$0$0
Unemployment, Medicare and Workers Compensation$0$0$0$0
Intern and Service Program$0$0$0$0
House Ways and Means$0$0$0$0
House Clerical Expenses$0$0$0$0
House Aides$0$0$0$0
House Cape and Islands Aides$0$0$0$0
House Supplies$0$0$0$0
Televising House Sessions$0$0$0$0
House of Representatives Automation$0$0$0$0
House Information Systems$0$0$0$0
House Court Officers and Pages$0$0$0$0
House Personnel Administration$0$0$0$0
House Committee Services$0$0$0$0
House Post Audit$0$0$0$0
Legislative Service Bureau$0$0$0$0
Joint Legislative Operations$11,091,111$25,238,504$26,965,834$10,724,567
Early Education Advisory Board$0$0$0$0
After School Time Commission$0$0$0$0
Commission on Beaches$0$0$0$0
Camera Equipment Repair$0$0$0$0
Hynes Convention Center Study$0$0$0$0
Sergeant-At-Arms$0$0$0$0
Joint Legislative Fringe Costs$0$0$0$0
Legislative Document Room$0$0$0$0
Legislative Contingent Expense$0$0$0$0
Roll Call System$0$0$0$0
Legislative Data Processing$0$0$0$0
Other Legislative Printing$0$0$0$0
Legislative Engrossing Division$0$0$0$0
Legislative Printing Expenses$0$0$0$0
Joint Legislative Data Processing$0$0$0$0
Joint Committee on Rules$0$0$0$0
Standing and Special Committees$0$0$0$0
Memberships and Associations$0$0$0$0
Council of State Governments$0$0$0$0
Joint Committee on Redistricting$0$0$0$0
Health Care Study$0$0$0$0
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