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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
FY23 GAA$120,705,315$120,705,315
FY22$97,375,446$93,337,466
FY21$110,953,308$99,387,039
FY20$99,475,617$87,111,850
FY19$104,030,410$89,683,110
FY18$90,820,935$76,705,199
FY17$101,676,586$83,990,818
FY16$94,667,805$76,772,863
FY15$100,900,283$81,287,130
FY14$99,580,877$79,654,248
FY13$102,832,261$80,994,773
FY12$89,220,567$69,108,897
FY11$109,047,812$82,056,906
FY10$102,089,617$75,326,672
FY09$116,994,528$85,482,865
FY08$114,963,136$82,838,475
FY07$121,016,324$84,081,017
FY06$111,870,126$75,757,462
FY05$114,430,720$74,670,697
FY04$111,624,471$70,714,849
FY03$118,038,005$73,164,005
FY02$118,356,493$71,780,104
FY01$132,139,869$78,744,980

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Constitutional Officers
15.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$120,705,315$120,705,315
FY23 Leg$120,705,315$120,705,315
FY23 Sen$113,748,702$113,748,702
FY23 SWM$111,898,702$111,898,702
FY23 Hou$117,955,815$117,955,815
FY23 HWM$117,855,815$117,855,815
FY23 Gov$104,489,450$104,489,450
FY22$97,375,446$93,337,466
FY22 GAA$90,651,661$86,892,504

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0511-0000Secretary of the Commonwealth Administration$7,030,845$6,806,682$7,076,253$7,076,253$7,076,253
0511-0001State House Gift Shop Retained Revenue$15,649$15,000$15,000$15,000$15,000
0511-0200State Archives$699,208$670,213$670,213$670,213$670,213
0511-0230State Records Center$37,003$35,469$35,469$35,469$35,469
0511-0250State Archives Facility$311,498$298,581$513,581$513,581$513,581
0511-0260Commonwealth Museum$243,445$233,350$233,350$233,350$233,350
0511-0270Census Data Technical Assistance$1,043,263$1,000,000$1,000,001$1,000,001$1,000,001
0511-0420Address Confidentiality Program$142,897$136,971$136,971$136,971$136,971
0517-0000Public Document Printing$532,730$510,639$510,639$510,639$510,639
0521-0000Elections Division Administration$13,099,538$23,090,421$26,666,291$26,646,291$26,666,291
0521-0001Central Voter Registration Computer System$6,685,218$5,696,310$6,907,994$7,407,994$7,407,994
0521-0002Early Voting$469,468$1,217,655$6,000,000$0$6,000,000
0524-0000Information to Voters$406,111$422,754$1,878,999$1,878,999$1,878,999
0524-2022New American Voters Grant Program$0$0$0$1,000,000$1,000,000
0526-0100Massachusetts Historical Commission$1,008,888$942,051$942,051$967,051$967,051
0527-0100Ballot Law Commission$10,833$10,384$10,384$10,384$10,384
0528-0100Records Conservation Board$37,971$36,396$36,396$36,396$36,396
0540-0900Essex Registry of Deeds-Northern District$1,358,794$1,358,317$1,368,857$1,358,317$1,368,857
0540-1000Essex Registry of Deeds-Southern District$3,085,042$3,060,206$3,105,080$3,060,206$3,105,080
0540-1100Franklin Registry of Deeds$676,259$654,698$680,502$654,698$680,502
0540-1200Hampden Registry of Deeds$2,031,006$2,005,922$2,073,785$2,005,922$2,073,785
0540-1300Hampshire Registry of Deeds$860,968$833,518$851,798$833,518$851,798
0540-1400Middlesex Registry of Deeds-Northern District$1,284,059$1,243,119$1,299,018$1,243,119$1,299,018
0540-1500Middlesex Registry of Deeds-Southern District$3,898,990$3,927,843$4,387,709$3,927,843$4,387,709
0540-1600Berkshire Registry of Deeds-Northern District$291,579$284,904$324,448$284,904$324,448
0540-1700Berkshire Registry of Deeds-Central District$502,246$500,023$544,599$500,023$544,599
0540-1800Berkshire Registry of Deeds-Southern District$247,726$244,921$264,693$244,921$264,693
0540-1900Suffolk Registry of Deeds$2,320,027$2,307,587$2,370,528$2,307,587$2,370,528
0540-2000Worcester Registry of Deeds-Northern District$744,368$730,092$740,699$730,092$740,699
0540-2100Worcester Registry of Deeds-Worcester District$2,424,057$2,416,782$2,442,827$2,416,782$2,442,827
0610-0000Office of the Treasurer and Receiver-General$11,895,316$11,435,379$11,435,379$11,435,379$11,435,379
0610-0010Financial Literacy Programs$845,455$726,700$776,701$1,576,700$1,626,701
0710-0000Office of the State Auditor Administration$18,158,936$17,190,144$17,602,832$17,977,332$17,977,332
0710-0100Division of Local Mandates$422,110$393,206$405,002$405,002$405,002
0710-0200Bureau of Special Investigations$2,242,719$1,970,629$2,019,676$2,019,676$2,019,676
0710-0225Medicaid Audit Unit$1,573,095$1,325,990$1,358,812$1,358,812$1,358,812
0710-0300Enhanced Bureau of Special Investigation$675,846$502,797$515,480$515,480$515,480
0710-0400IT Audit Unit$0$0$500,000$500,000$500,000
1000-0001Office of the State Comptroller$10,062,283$10,253,797$10,253,798$10,253,797$10,253,798
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0511-0000Secretary of the Commonwealth Administration$7,030,845$6,806,682$7,076,253$7,076,253$7,076,253
0511-0001State House Gift Shop Retained Revenue$15,649$15,000$15,000$15,000$15,000
0511-0108Software License Fees Retained Revenue$0$0$0$0$0
0511-0200State Archives$699,208$670,213$670,213$670,213$670,213
0511-0230State Records Center$37,003$35,469$35,469$35,469$35,469
0511-0250State Archives Facility$311,498$298,581$513,581$513,581$513,581
0511-0260Commonwealth Museum$243,445$233,350$233,350$233,350$233,350
0511-0270Census Data Technical Assistance$1,043,263$1,000,000$1,000,001$1,000,001$1,000,001
0511-0420Address Confidentiality Program$142,897$136,971$136,971$136,971$136,971
0517-0000Public Document Printing$532,730$510,639$510,639$510,639$510,639
0521-0000Elections Division Administration$13,099,538$23,090,421$26,666,291$26,646,291$26,666,291
0521-0001Central Voter Registration Computer System$6,685,218$5,696,310$6,907,994$7,407,994$7,407,994
0521-0002Early Voting$469,468$1,217,655$6,000,000$0$6,000,000
0521-0003Middlesex Special Election$0$0$0$0$0
0521-0004Worcester Special Election$0$0$0$0$0
0521-0005U.S. Senate 2010 Special Election (State Costs)$0$0$0$0$0
0521-0006Post-Election Audits$0$0$0$0$0
0521-0007Early Voting$0$0$0$0$0
0521-0010U.S. Senate 2010 Special Election (Municipal Costs)$0$0$0$0$0
0521-0012Worcester Special Election$0$0$0$0$0
0521-2004March 2, 2004 Special Election$0$0$0$0$0
0524-0000Information to Voters$406,111$422,754$1,878,999$1,878,999$1,878,999
0524-2022New American Voters Grant Program$0$0$0$1,000,000$1,000,000
0526-0100Massachusetts Historical Commission$1,008,888$942,051$942,051$967,051$967,051
0526-0102Historic Preservation Grants$0$0$0$0$0
0526-0909Mass. Historic Grants$0$0$0$0$0
0526-0910Preservation of Historic Properties$0$0$0$0$0
0527-0100Ballot Law Commission$10,833$10,384$10,384$10,384$10,384
0528-0100Records Conservation Board$37,971$36,396$36,396$36,396$36,396
0540-0000Registry of Deeds Technology$0$0$0$0$0
0540-0900Essex Registry of Deeds-Northern District$1,358,794$1,358,317$1,368,857$1,358,317$1,368,857
0540-1000Essex Registry of Deeds-Southern District$3,085,042$3,060,206$3,105,080$3,060,206$3,105,080
0540-1100Franklin Registry of Deeds$676,259$654,698$680,502$654,698$680,502
0540-1200Hampden Registry of Deeds$2,031,006$2,005,922$2,073,785$2,005,922$2,073,785
0540-1300Hampshire Registry of Deeds$860,968$833,518$851,798$833,518$851,798
0540-1400Middlesex Registry of Deeds-Northern District$1,284,059$1,243,119$1,299,018$1,243,119$1,299,018
0540-1500Middlesex Registry of Deeds-Southern District$3,898,990$3,927,843$4,387,709$3,927,843$4,387,709
0540-1600Berkshire Registry of Deeds-Northern District$291,579$284,904$324,448$284,904$324,448
0540-1700Berkshire Registry of Deeds-Central District$502,246$500,023$544,599$500,023$544,599
0540-1800Berkshire Registry of Deeds-Southern District$247,726$244,921$264,693$244,921$264,693
0540-1900Suffolk Registry of Deeds$2,320,027$2,307,587$2,370,528$2,307,587$2,370,528
0540-2000Worcester Registry of Deeds-Northern District$744,368$730,092$740,699$730,092$740,699
0540-2100Worcester Registry of Deeds-Worcester District$2,424,057$2,416,782$2,442,827$2,416,782$2,442,827
0540-2500Registry of Deeds Relocation Costs$0$0$0$0$0
0610-0000Office of the Treasurer and Receiver-General$11,895,316$11,435,379$11,435,379$11,435,379$11,435,379
0610-0010Financial Literacy Programs$845,455$726,700$776,701$1,576,700$1,626,701
0610-0100Payment of Bank Fees$0$0$0$0$0
0610-0140Financial Institution Fees$0$0$0$0$0
0620-0000Commission on Firemens Relief$0$0$0$0$0
0710-0000Office of the State Auditor Administration$18,158,936$17,190,144$17,602,832$17,977,332$17,977,332
0710-0002Tax Expenditure Audit Unit$0$0$0$0$0
0710-0100Division of Local Mandates$422,110$393,206$405,002$405,002$405,002
0710-0200Bureau of Special Investigations$2,242,719$1,970,629$2,019,676$2,019,676$2,019,676
0710-0220Health Care Cost Containment Investigation$0$0$0$0$0
0710-0225Medicaid Audit Unit$1,573,095$1,325,990$1,358,812$1,358,812$1,358,812
0710-0300Enhanced Bureau of Special Investigation$675,846$502,797$515,480$515,480$515,480
0710-0400IT Audit Unit$0$0$500,000$500,000$500,000
1000-0001Office of the State Comptroller$10,062,283$10,253,797$10,253,798$10,253,797$10,253,798
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