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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
FY18$75,622,032$75,622,032
FY17$85,871,366$83,990,818
FY16$79,950,093$76,772,863
FY15$85,219,505$81,287,130
FY14$84,106,126$79,654,248
FY13$86,850,980$80,994,773
FY12$75,353,263$69,108,897
FY11$92,098,814$82,056,906
FY10$86,222,111$75,326,672
FY09$98,810,394$85,482,865
FY08$97,094,735$82,838,475
FY07$102,207,093$84,081,017
FY06$94,482,464$75,757,462
FY05$96,645,072$74,670,697
FY04$94,274,990$70,714,849
FY03$99,691,686$73,164,005
FY02$99,960,672$71,780,104
FY01$111,601,736$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
FY18 GAA$75,622,032$75,622,032
FY18 Leg$75,622,032$75,622,032
FY18 Sen$76,157,615$76,157,615
FY18 SWM$75,997,615$75,997,615
FY18 Hou$75,858,074$75,858,074
FY18 HWM$75,758,074$75,758,074
FY18 Gov$75,046,280$75,046,280
FY17$85,871,366$83,990,818

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Secretary of the Commonwealth Administration$6,304,049$6,515,186$6,647,264$6,460,757$6,457,442
State House Gift Shop Retained Revenue$15,838$15,726$15,621$15,336$15,000
State Archives$380,327$383,241$380,686$578,220$665,557
State Records Center$36,956$37,385$37,136$36,094$35,118
State Archives Facility$313,094$317,084$309,362$300,682$296,326
Commonwealth Museum$246,770$238,500$242,922$236,106$231,040
Census Data Technical Assistance$422,356$411,036$416,554$404,866$574,980
Address Confidentiality Program$137,266$139,750$142,654$138,651$135,615
Public Document Printing$527,945$476,492$530,356$515,476$503,089
Elections Division Administration$14,264,485$11,089,820$8,038,534$12,310,999$5,596,151
Central Voter Registration Computer System$5,266,860$7,175,499$5,311,063$5,985,989$5,187,599
Early Voting$0$0$0$408,956$0
Post-Election Audits$0$0$0$101,217$0
Information to Voters$595,236$1,519,682$336,192$1,845,009$385,000
Massachusetts Historical Commission$844,712$960,313$1,173,792$953,608$982,724
Ballot Law Commission$10,965$10,887$10,815$10,511$10,281
Records Conservation Board$35,959$36,790$37,906$36,843$36,036
Essex Registry of Deeds-Northern District$1,124,444$1,253,412$1,287,749$1,251,618$1,236,449
Essex Registry of Deeds-Southern District$2,914,131$2,959,022$2,926,407$2,844,297$2,809,828
Franklin Registry of Deeds$633,289$664,959$648,767$630,564$622,922
Hampden Registry of Deeds$1,780,029$1,842,697$1,825,129$1,773,920$1,752,422
Hampshire Registry of Deeds$497,771$523,283$571,863$555,816$549,081
Middlesex Registry of Deeds-Northern District$1,180,857$1,200,225$1,200,878$1,167,185$1,153,041
Middlesex Registry of Deeds-Southern District$3,256,076$3,314,573$3,308,322$3,215,499$3,176,531
Berkshire Registry of Deeds-Northern District$267,857$284,336$278,189$270,384$267,107
Berkshire Registry of Deeds-Central District$446,940$478,204$475,008$461,680$456,085
Berkshire Registry of Deeds-Southern District$225,481$241,841$236,809$230,163$227,374
Suffolk Registry of Deeds$1,840,113$1,922,236$1,881,043$1,828,265$1,906,109
Worcester Registry of Deeds-Northern District$705,171$717,638$706,947$687,110$678,783
Worcester Registry of Deeds-Worcester District$2,282,286$2,330,641$2,325,512$2,260,264$2,232,873
Office of the Treasurer and Receiver-General$9,813,025$9,902,867$9,690,267$9,599,128$9,388,910
Financial Literacy Programs$105,589$167,740$453,002$828,136$495,000
Office of the State Auditor Administration$14,557,747$14,651,907$14,819,463$14,680,099$14,609,886
Division of Local Mandates$378,302$368,887$366,426$366,300$358,278
Bureau of Special Investigations$1,827,600$1,817,756$1,805,633$1,786,226$1,764,579
Health Care Cost Containment Investigation$455,353$444,019$441,060$427,953$375,000
Medicaid Audit Unit$912,962$890,240$1,212,836$1,178,075$1,163,799
Enhanced Bureau of Special Investigation$477,086$465,212$470,532$456,598$451,065
Office of the State Comptroller$9,021,199$9,450,418$9,387,394$9,032,766$8,834,952
FY14FY15FY16FY17FY18
Secretary of the Commonwealth Administration$6,304,049$6,515,186$6,647,264$6,460,757$6,457,442
Secretary of the Commonwealth Administration$0$0$0$0$0
State House Gift Shop Retained Revenue$15,838$15,726$15,621$15,336$15,000
State House Gift Shop Retained Revenue$0$0$0$0$0
Software License Fees Retained Revenue$0$0$0$0$0
State Archives$380,327$383,241$380,686$578,220$665,557
State Archives$0$0$0$0$0
State Records Center$36,956$37,385$37,136$36,094$35,118
State Records Center$0$0$0$0$0
State Archives Facility$313,094$317,084$309,362$300,682$296,326
State Archives Facility$0$0$0$0$0
Commonwealth Museum$246,770$238,500$242,922$236,106$231,040
Commonwealth Museum$0$0$0$0$0
Census Data Technical Assistance$422,356$411,036$416,554$404,866$574,980
Census Data Technical Assistance$0$0$0$0$0
Address Confidentiality Program$137,266$139,750$142,654$138,651$135,615
Address Confidentiality Program$0$0$0$0$0
Public Document Printing$527,945$476,492$530,356$515,476$503,089
Public Document Printing$0$0$0$0$0
Elections Division Administration$14,264,485$11,089,820$8,038,534$12,310,999$5,596,151
Elections Division Administration$0$0$0$0$0
Central Voter Registration Computer System$5,266,860$7,175,499$5,311,063$5,985,989$5,187,599
Central Voter Registration Computer System$0$0$0$0$0
Early Voting$0$0$0$408,956$0
Early Voting$0$0$0$0$0
Middlesex Special Election$0$0$0$0$0
Worcester Special Election$0$0$0$0$0
U.S. Senate 2010 Special Election (State Costs)$0$0$0$0$0
Post-Election Audits$0$0$0$101,217$0
Post-Election Audits$0$0$0$0$0
U.S. Senate 2010 Special Election (Municipal Costs)$0$0$0$0$0
Worcester Special Election$0$0$0$0$0
March 2, 2004 Special Election$0$0$0$0$0
Information to Voters$595,236$1,519,682$336,192$1,845,009$385,000
Information to Voters$0$0$0$0$0
Massachusetts Historical Commission$844,712$960,313$1,173,792$953,608$982,724
Massachusetts Historical Commission$0$0$0$0$0
Historic Preservation Grants$0$0$0$0$0
Mass. Historic Grants$0$0$0$0$0
Preservation of Historic Properties$0$0$0$0$0
Ballot Law Commission$10,965$10,887$10,815$10,511$10,281
Ballot Law Commission$0$0$0$0$0
Records Conservation Board$35,959$36,790$37,906$36,843$36,036
Records Conservation Board$0$0$0$0$0
Registry of Deeds Technology$0$0$0$0$0
Essex Registry of Deeds-Northern District$1,124,444$1,253,412$1,287,749$1,251,618$1,236,449
Essex Registry of Deeds-Northern District$0$0$0$0$0
Essex Registry of Deeds-Southern District$2,914,131$2,959,022$2,926,407$2,844,297$2,809,828
Essex Registry of Deeds-Southern District$0$0$0$0$0
Franklin Registry of Deeds$633,289$664,959$648,767$630,564$622,922
Franklin Registry of Deeds$0$0$0$0$0
Hampden Registry of Deeds$1,780,029$1,842,697$1,825,129$1,773,920$1,752,422
Hampden Registry of Deeds$0$0$0$0$0
Hampshire Registry of Deeds$497,771$523,283$571,863$555,816$549,081
Hampshire Registry of Deeds$0$0$0$0$0
Middlesex Registry of Deeds-Northern District$1,180,857$1,200,225$1,200,878$1,167,185$1,153,041
Middlesex Registry of Deeds-Northern District$0$0$0$0$0
Middlesex Registry of Deeds-Southern District$3,256,076$3,314,573$3,308,322$3,215,499$3,176,531
Middlesex Registry of Deeds-Southern District$0$0$0$0$0
Berkshire Registry of Deeds-Northern District$267,857$284,336$278,189$270,384$267,107
Berkshire Registry of Deeds-Northern District$0$0$0$0$0
Berkshire Registry of Deeds-Central District$446,940$478,204$475,008$461,680$456,085
Berkshire Registry of Deeds-Central District$0$0$0$0$0
Berkshire Registry of Deeds-Southern District$225,481$241,841$236,809$230,163$227,374
Berkshire Registry of Deeds-Southern District$0$0$0$0$0
Suffolk Registry of Deeds$1,840,113$1,922,236$1,881,043$1,828,265$1,906,109
Suffolk Registry of Deeds$0$0$0$0$0
Worcester Registry of Deeds-Northern District$705,171$717,638$706,947$687,110$678,783
Worcester Registry of Deeds-Northern District$0$0$0$0$0
Worcester Registry of Deeds-Worcester District$2,282,286$2,330,641$2,325,512$2,260,264$2,232,873
Worcester Registry of Deeds-Worcester District$0$0$0$0$0
Registry of Deeds Relocation Costs$0$0$0$0$0
Office of the Treasurer and Receiver-General$9,813,025$9,902,867$9,690,267$9,599,128$9,388,910
Office of the Treasurer and Receiver-General$0$0$0$0$0
Financial Literacy Programs$105,589$167,740$453,002$828,136$495,000
Financial Literacy Programs$0$0$0$0$0
Payment of Bank Fees$0$0$0$0$0
Financial Institution Fees$0$0$0$0$0
Commission on Firemen's Relief$0$0$0$0$0
Office of the State Auditor Administration$14,557,747$14,651,907$14,819,463$14,680,099$14,609,886
Office of the State Auditor Administration$0$0$0$0$0
Tax Expenditure Audit Unit$0$0$0$0$0
Division of Local Mandates$378,302$368,887$366,426$366,300$358,278
Division of Local Mandates$0$0$0$0$0
Bureau of Special Investigations$1,827,600$1,817,756$1,805,633$1,786,226$1,764,579
Bureau of Special Investigations$0$0$0$0$0
Health Care Cost Containment Investigation$455,353$444,019$441,060$427,953$375,000
Health Care Cost Containment Investigation$0$0$0$0$0
Medicaid Audit Unit$912,962$890,240$1,212,836$1,178,075$1,163,799
Medicaid Audit Unit$0$0$0$0$0
Enhanced Bureau of Special Investigation$477,086$465,212$470,532$456,598$451,065
Enhanced Bureau of Special Investigation$0$0$0$0$0
Office of the State Comptroller$9,021,199$9,450,418$9,387,394$9,032,766$8,834,952