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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
FY18$74,433,442$74,433,442
FY17$76,100,004$74,433,445
FY16$77,308,749$74,236,486
FY15$75,887,810$72,386,037
FY14$74,674,237$70,721,605
FY13$75,594,611$70,497,401
FY12$73,790,932$67,676,033
FY11$71,265,720$63,495,329
FY10$67,533,800$58,999,905
FY09$66,458,001$57,494,157
FY08$80,720,496$68,868,438
FY07$78,337,429$64,444,555
FY06$78,300,257$62,782,325
FY05$76,927,038$59,435,990
FY04$90,764,939$68,081,990
FY03$80,787,652$59,290,282
FY02$99,374,744$71,359,359
FY01$86,027,007$60,699,727
  • See Changes in Funding
Between and
Funding for Executive & Legislative
7.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$74,433,442$74,433,442
FY18 Leg$74,433,442$74,433,442
FY18 Sen$74,433,445$74,433,445
FY18 SWM$74,433,445$74,433,445
FY18 Hou$74,433,444$74,433,444
FY18 HWM$74,433,444$74,433,444
FY18 Gov$74,433,445$74,433,445
FY17$76,100,004$74,433,445

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Office of the Governor$5,646,310$5,980,348$5,784,257$5,368,923$5,251,345
Senate Operations$19,793,776$20,045,982$20,509,666$20,135,569$19,694,607
House of Representatives Operations$40,480,412$40,996,202$41,944,485$41,179,416$40,277,603
Joint Legislative Operations$8,753,740$8,865,278$9,070,341$9,416,096$9,209,887
FY14FY15FY16FY17FY18
Office of the Governor$5,646,310$5,980,348$5,784,257$5,368,923$5,251,345
Office of the Governor$0$0$0$0$0
Development Coordinating Council$0$0$0$0$0
Commonwealth Corps$0$0$0$0$0
Commonwealth's Washington, DC Office$0$0$0$0$0
Gaming Implementation Reserve$0$0$0$0$0
Mental Retardation Commission$0$0$0$0$0
Senate Operations$19,793,776$20,045,982$20,509,666$20,135,569$19,694,607
Senate Operations$0$0$0$0$0
Senate Members$0$0$0$0$0
Senate Travel and Expenses$0$0$0$0$0
Senate Clerk$0$0$0$0$0
Senate Printing$0$0$0$0$0
Senate Counsel$0$0$0$0$0
Senate Aides$0$0$0$0$0
Unemployment, Medicare and Workers Comp.$0$0$0$0$0
Senate Intern Program$0$0$0$0$0
Senate Ways and Means$0$0$0$0$0
Renovation of Room 193, State House$0$0$0$0$0
Senate Court Officers and Pages$0$0$0$0$0
Senate Post Audit$0$0$0$0$0
Automation of Senate Offices$0$0$0$0$0
Televising Senate Sessions$0$0$0$0$0
House of Representatives Operations$40,480,412$40,996,202$41,944,485$41,179,416$40,277,603
House Operations$0$0$0$0$0
House Members$0$0$0$0$0
House Travel and Expenses$0$0$0$0$0
House Clerk$0$0$0$0$0
House Chaplain$0$0$0$0$0
House Counsel$0$0$0$0$0
House Rules Committee$0$0$0$0$0
House Repairs and Renovations$0$0$0$0$0
Unemployment, Medicare and Workers Comp.$0$0$0$0$0
Intern and Service Program$0$0$0$0$0
House Ways and Means$0$0$0$0$0
House Clerical Expenses$0$0$0$0$0
House Aides$0$0$0$0$0
House Cape and Islands Aides$0$0$0$0$0
House Supplies$0$0$0$0$0
Televising House Sessions$0$0$0$0$0
House of Representatives Automation$0$0$0$0$0
House Information Systems$0$0$0$0$0
House Court Officers and Pages$0$0$0$0$0
House Personnel Administration$0$0$0$0$0
House Committee Services$0$0$0$0$0
House Post Audit$0$0$0$0$0
Legislative Service Bureau$0$0$0$0$0
Joint Legislative Operations$8,753,740$8,865,278$9,070,341$9,416,096$9,209,887
Early Education Advisory Board$0$0$0$0$0
After School Time Commission$0$0$0$0$0
Commission on Beaches$0$0$0$0$0
Camera Equipment Repair$0$0$0$0$0
Hynes Convention Center Study$0$0$0$0$0
Sergeant-At-Arms$0$0$0$0$0
Joint Legislative Fringe Costs$0$0$0$0$0
Legislative Document Room$0$0$0$0$0
Legislative Contingent Expense$0$0$0$0$0
Roll Call System$0$0$0$0$0
Legislative Data Processing$0$0$0$0$0
Other Legislative Printing$0$0$0$0$0
Legislative Engrossing Division$0$0$0$0$0
Legislative Printing Expenses$0$0$0$0$0
Joint Legislative Data Processing$0$0$0$0$0
Joint Committee on Rules$0$0$0$0$0
Standing and Special Committees$0$0$0$0$0
Memberships and Associations$0$0$0$0$0
Council of State Governments$0$0$0$0$0
Joint Committee on Redistricting$0$0$0$0$0
Health Care Study$0$0$0$0$0