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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
FY24 Gov$93,498,092$93,498,092
FY23 Current$97,920,960$92,294,743
FY22$94,935,524$85,770,233
FY21$98,417,746$82,972,441
FY20$98,765,763$81,402,544
FY19$95,173,357$77,221,226
FY18$93,639,334$74,433,442
FY17$95,738,431$74,433,445
FY16$97,261,513$74,236,486
FY15$95,467,255$72,386,037
FY14$93,939,481$70,721,605
FY13$95,098,692$70,497,401
FY12$92,831,412$67,676,033
FY11$89,654,613$63,495,329
FY10$84,959,735$58,999,905
FY09$83,606,344$57,494,157
FY08$101,549,031$68,868,438
FY07$98,551,054$64,444,555
FY06$98,504,291$62,782,325
FY05$96,776,736$59,435,990
FY04$114,185,270$68,081,990
FY03$101,633,515$59,290,282
FY02$125,016,687$71,359,359
FY01$108,224,796$60,699,727

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Executive & Legislative
3.6%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Gov$93,498,092$93,498,092
FY23 Current$97,920,960$92,294,743
FY23 GAA$97,920,960$92,294,743
FY23 Leg$97,920,960$92,294,743
FY23 Sen$96,860,001$91,294,743
FY23 SWM$96,860,001$91,294,743
FY23 Hou$94,631,987$89,194,743
FY23 HWM$94,631,987$89,194,743
FY23 Gov$93,677,123$88,294,743
FY22 GAA$94,935,524$85,770,233

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY21FY22FY23 CurrentFY24 Gov
0411-1000Office of the Governor$6,821,957$6,365,926$6,285,001$6,101,602
9500-0000Senate Operations$28,000,859$27,098,931$30,043,417$29,166,738
9510-0000Senate Operations - Redistricting$948,920$830,144$795,719$0
9600-0000House of Representatives Operations$50,147,571$48,488,510$48,933,073$47,505,185
9600-0001Early Education and Care Economic Review Commission$0$110,686$0$0
9610-0000House Operations$913,213$852,167$816,829$0
9700-0000Joint Legislative Operations$11,585,226$11,189,160$11,046,921$10,724,567
FY21FY22FY23 CurrentFY24 Gov
0411-1000Office of the Governor$6,821,957$6,365,926$6,285,001$6,101,602
0411-1001Development Coordinating Council$0$0$0$0
0411-1002Commonwealth Corps$0$0$0$0
0411-1003Commonwealths Washington, DC Office$0$0$0$0
0411-1004Gaming Implementation Reserve$0$0$0$0
0411-1010Mental Retardation Commission$0$0$0$0
9500-0000Senate Operations$28,000,859$27,098,931$30,043,417$29,166,738
9510-0000Senate Operations - Redistricting$948,920$830,144$795,719$0
9511-0000Senate Members$0$0$0$0
9511-8000Senate Travel and Expenses$0$0$0$0
9512-0000Senate Clerk$0$0$0$0
9512-0100Senate Printing$0$0$0$0
9514-0000Senate Counsel$0$0$0$0
9515-0000Senate Aides$0$0$0$0
9515-0100Unemployment, Medicare and Workers Comp.$0$0$0$0
9516-0030Senate Intern Program$0$0$0$0
9517-0000Senate Ways and Means$0$0$0$0
9518-0000Renovation of Room 193, State House$0$0$0$0
9519-5000Senate Court Officers and Pages$0$0$0$0
9519-6000Senate Post Audit$0$0$0$0
9519-7500Automation of Senate Offices$0$0$0$0
9519-8000Televising Senate Sessions$0$0$0$0
9600-0000House of Representatives Operations$50,147,571$48,488,510$48,933,073$47,505,185
9600-0001Early Education and Care Economic Review Commission$0$110,686$0$0
9610-0000House Operations$913,213$852,167$816,829$0
9621-0000House Members$0$0$0$0
9622-8000House Travel and Expenses$0$0$0$0
9623-0000House Clerk$0$0$0$0
9624-0000House Chaplain$0$0$0$0
9625-0000House Counsel$0$0$0$0
9626-0000House Rules Committee$0$0$0$0
9626-0010House Repairs and Renovations$0$0$0$0
9627-0050Unemployment, Medicare and Workers Comp.$0$0$0$0
9627-0100Intern and Service Program$0$0$0$0
9628-0000House Ways and Means$0$0$0$0
9629-0000House Clerical Expenses$0$0$0$0
9630-0020House Aides$0$0$0$0
9631-0021House Cape and Islands Aides$0$0$0$0
9632-0040House Supplies$0$0$0$0
9633-0000Televising House Sessions$0$0$0$0
9633-0001House of Representatives Automation$0$0$0$0
9634-2000House Information Systems$0$0$0$0
9634-3000House Court Officers and Pages$0$0$0$0
9634-4000House Personnel Administration$0$0$0$0
9634-5000House Committee Services$0$0$0$0
9634-6000House Post Audit$0$0$0$0
9636-0000Legislative Service Bureau$0$0$0$0
9700-0000Joint Legislative Operations$11,585,226$11,189,160$11,046,921$10,724,567
9700-0010Early Education Advisory Board$0$0$0$0
9700-0100After School Time Commission$0$0$0$0
9700-0200Commission on Beaches$0$0$0$0
9700-0201Camera Equipment Repair$0$0$0$0
9700-0701Hynes Convention Center Study$0$0$0$0
9731-0000Sergeant-At-Arms$0$0$0$0
9731-0050Joint Legislative Fringe Costs$0$0$0$0
9734-1000Legislative Document Room$0$0$0$0
9735-0000Legislative Contingent Expense$0$0$0$0
9736-0000Roll Call System$0$0$0$0
9738-0001Legislative Data Processing$0$0$0$0
9739-0003Other Legislative Printing$0$0$0$0
9742-0000Legislative Engrossing Division$0$0$0$0
9743-0000Legislative Printing Expenses$0$0$0$0
9744-1000Joint Legislative Data Processing$0$0$0$0
9746-0000Joint Committee on Rules$0$0$0$0
9747-0010Standing and Special Committees$0$0$0$0
9748-0000Memberships and Associations$0$0$0$0
9748-0010Council of State Governments$0$0$0$0
9749-0100Joint Committee on Redistricting$0$0$0$0
9750-0100Health Care Study$0$0$0$0

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