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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
FY23 GAA$92,294,743$92,294,743
FY22$89,480,839$85,770,233
FY21$92,628,445$82,972,441
FY20$92,955,990$81,402,544
FY19$89,574,902$77,221,226
FY18$88,131,116$74,433,442
FY17$90,106,737$74,433,445
FY16$91,540,226$74,236,486
FY15$89,851,513$72,386,037
FY14$88,413,608$70,721,605
FY13$89,504,630$70,497,401
FY12$87,370,720$67,676,033
FY11$84,380,792$63,495,329
FY10$79,962,084$58,999,905
FY09$78,688,305$57,494,157
FY08$95,575,535$68,868,438
FY07$92,753,911$64,444,555
FY06$92,709,899$62,782,325
FY05$91,083,965$59,435,990
FY04$107,468,463$68,081,990
FY03$95,655,050$59,290,282
FY02$117,662,736$71,359,359
FY01$101,858,607$60,699,727

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Executive & Legislative
6.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$92,294,743$92,294,743
FY23 Leg$92,294,743$92,294,743
FY23 Sen$91,294,743$91,294,743
FY23 SWM$91,294,743$91,294,743
FY23 Hou$89,194,743$89,194,743
FY23 HWM$89,194,743$89,194,743
FY23 Gov$88,294,743$88,294,743
FY22$89,480,839$85,770,233
FY22 GAA$89,480,839$85,770,233

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0411-1000Office of the Governor$6,000,161$5,923,885$5,923,885$5,923,885$5,923,885
9500-0000Senate Operations$25,541,915$25,217,221$25,217,221$28,317,221$28,317,221
9510-0000Senate Operations - Redistricting$782,447$750,000$750,000$750,000$750,000
9600-0000House of Representatives Operations$45,702,518$45,121,539$46,121,539$45,121,539$46,121,539
9600-0001Early Education and Care Economic Review Commission$104,326$100,000$0$0$0
9610-0000House Operations$803,204$769,897$769,897$769,897$769,897
9700-0000Joint Legislative Operations$10,546,267$10,412,201$10,412,201$10,412,201$10,412,201
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0411-1000Office of the Governor$6,000,161$5,923,885$5,923,885$5,923,885$5,923,885
0411-1001Development Coordinating Council$0$0$0$0$0
0411-1002Commonwealth Corps$0$0$0$0$0
0411-1003Commonwealths Washington, DC Office$0$0$0$0$0
0411-1004Gaming Implementation Reserve$0$0$0$0$0
0411-1010Mental Retardation Commission$0$0$0$0$0
9500-0000Senate Operations$25,541,915$25,217,221$25,217,221$28,317,221$28,317,221
9510-0000Senate Operations - Redistricting$782,447$750,000$750,000$750,000$750,000
9511-0000Senate Members$0$0$0$0$0
9511-8000Senate Travel and Expenses$0$0$0$0$0
9512-0000Senate Clerk$0$0$0$0$0
9512-0100Senate Printing$0$0$0$0$0
9514-0000Senate Counsel$0$0$0$0$0
9515-0000Senate Aides$0$0$0$0$0
9515-0100Unemployment, Medicare and Workers Comp.$0$0$0$0$0
9516-0030Senate Intern Program$0$0$0$0$0
9517-0000Senate Ways and Means$0$0$0$0$0
9518-0000Renovation of Room 193, State House$0$0$0$0$0
9519-5000Senate Court Officers and Pages$0$0$0$0$0
9519-6000Senate Post Audit$0$0$0$0$0
9519-7500Automation of Senate Offices$0$0$0$0$0
9519-8000Televising Senate Sessions$0$0$0$0$0
9600-0000House of Representatives Operations$45,702,518$45,121,539$46,121,539$45,121,539$46,121,539
9600-0001Early Education and Care Economic Review Commission$104,326$100,000$0$0$0
9610-0000House Operations$803,204$769,897$769,897$769,897$769,897
9621-0000House Members$0$0$0$0$0
9622-8000House Travel and Expenses$0$0$0$0$0
9623-0000House Clerk$0$0$0$0$0
9624-0000House Chaplain$0$0$0$0$0
9625-0000House Counsel$0$0$0$0$0
9626-0000House Rules Committee$0$0$0$0$0
9626-0010House Repairs and Renovations$0$0$0$0$0
9627-0050Unemployment, Medicare and Workers Comp.$0$0$0$0$0
9627-0100Intern and Service Program$0$0$0$0$0
9628-0000House Ways and Means$0$0$0$0$0
9629-0000House Clerical Expenses$0$0$0$0$0
9630-0020House Aides$0$0$0$0$0
9631-0021House Cape and Islands Aides$0$0$0$0$0
9632-0040House Supplies$0$0$0$0$0
9633-0000Televising House Sessions$0$0$0$0$0
9633-0001House of Representatives Automation$0$0$0$0$0
9634-2000House Information Systems$0$0$0$0$0
9634-3000House Court Officers and Pages$0$0$0$0$0
9634-4000House Personnel Administration$0$0$0$0$0
9634-5000House Committee Services$0$0$0$0$0
9634-6000House Post Audit$0$0$0$0$0
9636-0000Legislative Service Bureau$0$0$0$0$0
9700-0000Joint Legislative Operations$10,546,267$10,412,201$10,412,201$10,412,201$10,412,201
9700-0010Early Education Advisory Board$0$0$0$0$0
9700-0100After School Time Commission$0$0$0$0$0
9700-0200Commission on Beaches$0$0$0$0$0
9700-0201Camera Equipment Repair$0$0$0$0$0
9700-0701Hynes Convention Center Study$0$0$0$0$0
9731-0000Sergeant-At-Arms$0$0$0$0$0
9731-0050Joint Legislative Fringe Costs$0$0$0$0$0
9734-1000Legislative Document Room$0$0$0$0$0
9735-0000Legislative Contingent Expense$0$0$0$0$0
9736-0000Roll Call System$0$0$0$0$0
9738-0001Legislative Data Processing$0$0$0$0$0
9739-0003Other Legislative Printing$0$0$0$0$0
9742-0000Legislative Engrossing Division$0$0$0$0$0
9743-0000Legislative Printing Expenses$0$0$0$0$0
9744-1000Joint Legislative Data Processing$0$0$0$0$0
9746-0000Joint Committee on Rules$0$0$0$0$0
9747-0010Standing and Special Committees$0$0$0$0$0
9748-0000Memberships and Associations$0$0$0$0$0
9748-0010Council of State Governments$0$0$0$0$0
9749-0100Joint Committee on Redistricting$0$0$0$0$0
9750-0100Health Care Study$0$0$0$0$0
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