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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
FY19 Sen$86,952,847$86,952,847
FY18$78,449,473$76,705,199
FY17$87,772,576$83,990,818
FY16$81,720,205$76,772,863
FY15$87,106,283$81,287,130
FY14$85,968,253$79,654,248
FY13$88,773,879$80,994,773
FY12$77,021,600$69,108,897
FY11$94,137,901$82,056,906
FY10$88,131,087$75,326,672
FY09$100,998,076$85,482,865
FY08$99,244,433$82,838,475
FY07$104,469,980$84,081,017
FY06$96,574,325$75,757,462
FY05$98,784,814$74,670,697
FY04$96,362,258$70,714,849
FY03$101,898,881$73,164,005
FY02$102,173,822$71,780,104
FY01$114,072,622$78,744,980
  • See Changes in Funding
Between and
Funding for Constitutional Officers
21.0%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 Sen$86,952,847$86,952,847
FY19 SWM$86,892,847$86,892,847
FY19 Hou$85,756,988$85,756,988
FY19 HWM$85,096,988$85,096,988
FY19 Gov$82,076,817$82,076,817
FY18$78,449,473$76,705,199

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 Sen
Secretary of the Commonwealth Administration$6,604,284$6,522,016$6,424,442$6,457,442
State House Gift Shop Retained Revenue$15,341$15,000$15,000$15,000
State Archives$680,692$571,213$664,457$665,557
State Records Center$35,917$35,118$35,118$35,118
State Archives Facility$303,064$299,289$295,626$296,326
Commonwealth Museum$236,294$233,351$231,040$231,040
Census Data Technical Assistance$588,055$580,730$1,000,000$1,000,000
Address Confidentiality Program$138,699$136,971$135,615$135,615
Public Document Printing$514,529$508,119$505,583$505,583
Elections Division Administration$5,743,033$10,911,649$12,446,224$12,946,224
Central Voter Registration Computer System$5,305,565$5,239,475$5,862,994$6,407,994
Early Voting$0$1,120,000$0$0
Early Voting$1,088,173$0$0$0
Information to Voters$393,755$388,850$1,702,000$1,705,000
Massachusetts Historical Commission$1,005,071$942,050$932,724$932,724
Ballot Law Commission$10,515$10,384$10,281$10,281
Records Conservation Board$36,855$36,396$36,036$36,036
Essex Registry of Deeds-Northern District$1,264,566$1,248,813$1,248,813$1,248,813
Essex Registry of Deeds-Southern District$2,873,723$2,837,926$2,837,926$2,837,926
Franklin Registry of Deeds$637,087$629,151$629,151$629,151
Hampden Registry of Deeds$1,792,272$1,769,946$1,769,946$1,769,946
Hampshire Registry of Deeds$561,567$554,573$554,572$554,573
Middlesex Registry of Deeds-Northern District$1,179,261$1,164,571$1,164,571$1,164,571
Middlesex Registry of Deeds-Southern District$3,248,765$3,208,296$3,208,296$3,208,296
Berkshire Registry of Deeds-Northern District$273,181$269,778$269,778$269,778
Berkshire Registry of Deeds-Central District$466,456$460,647$460,647$460,647
Berkshire Registry of Deeds-Southern District$232,544$229,648$229,648$229,648
Suffolk Registry of Deeds$1,949,454$1,925,170$2,025,170$1,925,170
Worcester Registry of Deeds-Northern District$694,219$685,572$685,572$685,572
Worcester Registry of Deeds-Worcester District$2,283,648$2,255,201$2,255,201$2,255,201
Office of the Treasurer and Receiver-General$9,602,414$9,388,909$9,514,105$9,614,105
Financial Literacy Programs$506,256$435,000$495,000$495,000
Office of the State Auditor Administration$14,942,114$14,755,985$15,340,379$15,340,380
Division of Local Mandates$366,425$361,861$358,278$358,278
Bureau of Special Investigations$1,804,705$1,782,226$1,817,565$1,817,546
Health Care Cost Containment Investigation$383,527$0$0$0
Medicaid Audit Unit$1,190,264$1,175,437$1,198,713$1,198,713
Enhanced Bureau of Special Investigation$461,322$455,576$464,597$464,597
Office of the State Comptroller$9,035,859$8,931,920$8,931,920$9,044,996
FY18FY19 GovFY19 HouFY19 Sen
Secretary of the Commonwealth Administration$6,604,284$6,522,016$6,424,442$6,457,442
State House Gift Shop Retained Revenue$15,341$15,000$15,000$15,000
Software License Fees Retained Revenue$0$0$0$0
State Archives$680,692$571,213$664,457$665,557
State Records Center$35,917$35,118$35,118$35,118
State Archives Facility$303,064$299,289$295,626$296,326
Commonwealth Museum$236,294$233,351$231,040$231,040
Census Data Technical Assistance$588,055$580,730$1,000,000$1,000,000
Address Confidentiality Program$138,699$136,971$135,615$135,615
Public Document Printing$514,529$508,119$505,583$505,583
Elections Division Administration$5,743,033$10,911,649$12,446,224$12,946,224
Central Voter Registration Computer System$5,305,565$5,239,475$5,862,994$6,407,994
Early Voting$0$1,120,000$0$0
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$1,088,173$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$393,755$388,850$1,702,000$1,705,000
Massachusetts Historical Commission$1,005,071$942,050$932,724$932,724
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$10,515$10,384$10,281$10,281
Records Conservation Board$36,855$36,396$36,036$36,036
Registry of Deeds Technology$0$0$0$0
Essex Registry of Deeds-Northern District$1,264,566$1,248,813$1,248,813$1,248,813
Essex Registry of Deeds-Southern District$2,873,723$2,837,926$2,837,926$2,837,926
Franklin Registry of Deeds$637,087$629,151$629,151$629,151
Hampden Registry of Deeds$1,792,272$1,769,946$1,769,946$1,769,946
Hampshire Registry of Deeds$561,567$554,573$554,572$554,573
Middlesex Registry of Deeds-Northern District$1,179,261$1,164,571$1,164,571$1,164,571
Middlesex Registry of Deeds-Southern District$3,248,765$3,208,296$3,208,296$3,208,296
Berkshire Registry of Deeds-Northern District$273,181$269,778$269,778$269,778
Berkshire Registry of Deeds-Central District$466,456$460,647$460,647$460,647
Berkshire Registry of Deeds-Southern District$232,544$229,648$229,648$229,648
Suffolk Registry of Deeds$1,949,454$1,925,170$2,025,170$1,925,170
Worcester Registry of Deeds-Northern District$694,219$685,572$685,572$685,572
Worcester Registry of Deeds-Worcester District$2,283,648$2,255,201$2,255,201$2,255,201
Registry of Deeds Relocation Costs$0$0$0$0
Office of the Treasurer and Receiver-General$9,602,414$9,388,909$9,514,105$9,614,105
Financial Literacy Programs$506,256$435,000$495,000$495,000
Payment of Bank Fees$0$0$0$0
Financial Institution Fees$0$0$0$0
Commission on Firemen's Relief$0$0$0$0
Office of the State Auditor Administration$14,942,114$14,755,985$15,340,379$15,340,380
Tax Expenditure Audit Unit$0$0$0$0
Division of Local Mandates$366,425$361,861$358,278$358,278
Bureau of Special Investigations$1,804,705$1,782,226$1,817,565$1,817,546
Health Care Cost Containment Investigation$383,527$0$0$0
Medicaid Audit Unit$1,190,264$1,175,437$1,198,713$1,198,713
Enhanced Bureau of Special Investigation$461,322$455,576$464,597$464,597
Office of the State Comptroller$9,035,859$8,931,920$8,931,920$9,044,996