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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 Gov$82,076,817$82,076,817
FY18$77,341,674$75,622,032
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
22.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 Gov$82,076,817$82,076,817
FY18$77,341,674$75,622,032
FY18 GAA$77,341,674$75,622,032
FY18 Leg$77,341,674$75,622,032
FY18 Sen$77,889,437$76,157,615
FY18 SWM$77,725,798$75,997,615
FY18 Hou$77,583,084$75,858,074
FY18 HWM$77,480,810$75,758,074
FY18 Gov$76,752,830$75,046,280

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY16FY17FY18FY19 Gov
Secretary of the Commonwealth Administration$6,794,436$6,603,799$6,604,284$6,522,016
State House Gift Shop Retained Revenue$15,967$15,675$15,341$15,000
State Archives$389,114$591,022$680,692$571,213
State Records Center$37,958$36,894$35,917$35,118
State Archives Facility$316,211$307,339$303,064$299,289
Commonwealth Museum$248,300$241,333$236,294$233,351
Census Data Technical Assistance$425,777$413,830$588,055$580,730
Address Confidentiality Program$145,812$141,721$138,699$136,971
Public Document Printing$542,099$526,888$514,529$508,119
Elections Division Administration$8,216,508$12,583,567$5,723,407$10,911,649
Central Voter Registration Computer System$5,428,651$6,118,520$5,305,565$5,239,475
Early Voting$0$418,010$0$1,120,000
Post-Election Audits$0$103,458$0$0
Information to Voters$343,636$1,885,858$393,755$388,850
Massachusetts Historical Commission$1,199,780$974,721$1,005,071$942,050
Ballot Law Commission$11,054$10,744$10,515$10,384
Records Conservation Board$38,746$37,659$36,855$36,396
Essex Registry of Deeds-Northern District$1,316,260$1,279,329$1,264,566$1,248,813
Essex Registry of Deeds-Southern District$2,991,198$2,907,270$2,873,723$2,837,926
Franklin Registry of Deeds$663,131$644,525$637,087$629,151
Hampden Registry of Deeds$1,865,538$1,813,195$1,792,272$1,769,946
Hampshire Registry of Deeds$584,524$568,122$561,567$554,573
Middlesex Registry of Deeds-Northern District$1,227,466$1,193,027$1,179,261$1,164,571
Middlesex Registry of Deeds-Southern District$3,381,569$3,286,691$3,248,765$3,208,296
Berkshire Registry of Deeds-Northern District$284,348$276,371$273,181$269,778
Berkshire Registry of Deeds-Central District$485,525$471,901$466,456$460,647
Berkshire Registry of Deeds-Southern District$242,052$235,259$232,544$229,648
Suffolk Registry of Deeds$1,922,690$1,868,743$1,949,454$1,925,170
Worcester Registry of Deeds-Northern District$722,599$702,323$694,219$685,572
Worcester Registry of Deeds-Worcester District$2,377,000$2,310,307$2,283,648$2,255,201
Office of the Treasurer and Receiver-General$9,904,811$9,811,655$9,602,414$9,388,909
Financial Literacy Programs$463,032$846,471$506,256$435,000
Office of the State Auditor Administration$15,147,569$15,005,120$14,942,114$14,755,985
Division of Local Mandates$374,539$374,410$366,425$361,861
Bureau of Special Investigations$1,845,610$1,825,773$1,804,705$1,782,226
Health Care Cost Containment Investigation$450,825$437,428$383,527$0
Medicaid Audit Unit$1,239,689$1,204,158$1,190,264$1,175,437
Enhanced Bureau of Special Investigation$480,950$466,707$461,322$455,576
Office of the State Comptroller$9,595,232$9,232,753$9,035,859$8,931,920
FY16FY17FY18FY19 Gov
Secretary of the Commonwealth Administration$6,794,436$6,603,799$6,604,284$6,522,016
Secretary of the Commonwealth Administration$0$0$0$0
State House Gift Shop Retained Revenue$15,967$15,675$15,341$15,000
State House Gift Shop Retained Revenue$0$0$0$0
Software License Fees Retained Revenue$0$0$0$0
State Archives$389,114$591,022$680,692$571,213
State Archives$0$0$0$0
State Records Center$37,958$36,894$35,917$35,118
State Records Center$0$0$0$0
State Archives Facility$316,211$307,339$303,064$299,289
State Archives Facility$0$0$0$0
Commonwealth Museum$248,300$241,333$236,294$233,351
Commonwealth Museum$0$0$0$0
Census Data Technical Assistance$425,777$413,830$588,055$580,730
Census Data Technical Assistance$0$0$0$0
Address Confidentiality Program$145,812$141,721$138,699$136,971
Address Confidentiality Program$0$0$0$0
Public Document Printing$542,099$526,888$514,529$508,119
Public Document Printing$0$0$0$0
Elections Division Administration$8,216,508$12,583,567$5,723,407$10,911,649
Elections Division Administration$0$0$0$0
Central Voter Registration Computer System$5,428,651$6,118,520$5,305,565$5,239,475
Central Voter Registration Computer System$0$0$0$0
Early Voting$0$418,010$0$1,120,000
Early Voting$0$0$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$103,458$0$0
Post-Election Audits$0$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$343,636$1,885,858$393,755$388,850
Information to Voters$0$0$0$0
Massachusetts Historical Commission$1,199,780$974,721$1,005,071$942,050
Massachusetts Historical Commission$0$0$0$0
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$11,054$10,744$10,515$10,384
Ballot Law Commission$0$0$0$0
Records Conservation Board$38,746$37,659$36,855$36,396
Records Conservation Board$0$0$0$0
Registry of Deeds Technology$0$0$0$0
Essex Registry of Deeds-Northern District$1,316,260$1,279,329$1,264,566$1,248,813
Essex Registry of Deeds-Northern District$0$0$0$0
Essex Registry of Deeds-Southern District$2,991,198$2,907,270$2,873,723$2,837,926
Essex Registry of Deeds-Southern District$0$0$0$0
Franklin Registry of Deeds$663,131$644,525$637,087$629,151
Franklin Registry of Deeds$0$0$0$0
Hampden Registry of Deeds$1,865,538$1,813,195$1,792,272$1,769,946
Hampden Registry of Deeds$0$0$0$0
Hampshire Registry of Deeds$584,524$568,122$561,567$554,573
Hampshire Registry of Deeds$0$0$0$0
Middlesex Registry of Deeds-Northern District$1,227,466$1,193,027$1,179,261$1,164,571
Middlesex Registry of Deeds-Northern District$0$0$0$0
Middlesex Registry of Deeds-Southern District$3,381,569$3,286,691$3,248,765$3,208,296
Middlesex Registry of Deeds-Southern District$0$0$0$0
Berkshire Registry of Deeds-Northern District$284,348$276,371$273,181$269,778
Berkshire Registry of Deeds-Northern District$0$0$0$0
Berkshire Registry of Deeds-Central District$485,525$471,901$466,456$460,647
Berkshire Registry of Deeds-Central District$0$0$0$0
Berkshire Registry of Deeds-Southern District$242,052$235,259$232,544$229,648
Berkshire Registry of Deeds-Southern District$0$0$0$0
Suffolk Registry of Deeds$1,922,690$1,868,743$1,949,454$1,925,170
Suffolk Registry of Deeds$0$0$0$0
Worcester Registry of Deeds-Northern District$722,599$702,323$694,219$685,572
Worcester Registry of Deeds-Northern District$0$0$0$0
Worcester Registry of Deeds-Worcester District$2,377,000$2,310,307$2,283,648$2,255,201
Worcester Registry of Deeds-Worcester District$0$0$0$0
Registry of Deeds Relocation Costs$0$0$0$0
Office of the Treasurer and Receiver-General$9,904,811$9,811,655$9,602,414$9,388,909
Office of the Treasurer and Receiver-General$0$0$0$0
Financial Literacy Programs$463,032$846,471$506,256$435,000
Financial Literacy Programs$0$0$0$0
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$15,147,569$15,005,120$14,942,114$14,755,985
Office of the State Auditor Administration$0$0$0$0
Tax Expenditure Audit Unit$0$0$0$0
Division of Local Mandates$374,539$374,410$366,425$361,861
Division of Local Mandates$0$0$0$0
Bureau of Special Investigations$1,845,610$1,825,773$1,804,705$1,782,226
Bureau of Special Investigations$0$0$0$0
Health Care Cost Containment Investigation$450,825$437,428$383,527$0
Health Care Cost Containment Investigation$0$0$0$0
Medicaid Audit Unit$1,239,689$1,204,158$1,190,264$1,175,437
Medicaid Audit Unit$0$0$0$0
Enhanced Bureau of Special Investigation$480,950$466,707$461,322$455,576
Enhanced Bureau of Special Investigation$0$0$0$0
Office of the State Comptroller$9,595,232$9,232,753$9,035,859$8,931,920