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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
FY21 SWM$82,152,544$82,152,544
FY20$82,329,395$81,452,544
FY19$79,287,866$77,221,226
FY18$78,011,162$74,433,442
FY17$79,760,925$74,433,445
FY16$81,029,203$74,236,486
FY15$79,531,925$72,386,037
FY14$78,259,166$70,721,605
FY13$79,224,881$70,497,401
FY12$77,336,054$67,676,033
FY11$74,689,525$63,495,329
FY10$70,778,312$58,999,905
FY09$69,650,829$57,494,157
FY08$84,598,534$68,868,438
FY07$82,100,978$64,444,555
FY06$82,062,021$62,782,325
FY05$80,622,828$59,435,990
FY04$95,125,540$68,081,990
FY03$84,668,917$59,290,282
FY02$104,148,985$71,359,359
FY01$90,159,985$60,699,727
  • See Changes in Funding
Between and
Funding for Executive & Legislative
2.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$82,152,544$82,152,544
FY21 HWM$82,172,441$82,172,441
FY21 Gov$83,031,428$83,031,428
FY20$82,329,395$81,452,544

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21 GovFY21 SWM
Office of the Governor$5,813,259$5,867,205$5,751,345
Senate Operations$23,860,639$24,078,641$23,606,511
Senate Operations - Redistricting$50,538$0$750,000
House of Representatives Operations$42,732,729$43,123,155$42,277,603
Joint Legislative Operations$9,872,229$9,962,427$9,767,085
FY20FY21 GovFY21 SWM
Office of the Governor$5,813,259$5,867,205$5,751,345
Development Coordinating Council$0$0$0
Commonwealth Corps$0$0$0
Commonwealths Washington, DC Office$0$0$0
Gaming Implementation Reserve$0$0$0
Mental Retardation Commission$0$0$0
Senate Operations$23,860,639$24,078,641$23,606,511
Senate Operations - Redistricting$50,538$0$750,000
Senate Members$0$0$0
Senate Travel and Expenses$0$0$0
Senate Clerk$0$0$0
Senate Printing$0$0$0
Senate Counsel$0$0$0
Senate Aides$0$0$0
Unemployment, Medicare and Workers Comp.$0$0$0
Senate Intern Program$0$0$0
Senate Ways and Means$0$0$0
Renovation of Room 193, State House$0$0$0
Senate Court Officers and Pages$0$0$0
Senate Post Audit$0$0$0
Automation of Senate Offices$0$0$0
Televising Senate Sessions$0$0$0
House of Representatives Operations$42,732,729$43,123,155$42,277,603
House Operations$0$0$0
House Members$0$0$0
House Travel and Expenses$0$0$0
House Clerk$0$0$0
House Chaplain$0$0$0
House Counsel$0$0$0
House Rules Committee$0$0$0
House Repairs and Renovations$0$0$0
Unemployment, Medicare and Workers Comp.$0$0$0
Intern and Service Program$0$0$0
House Ways and Means$0$0$0
House Clerical Expenses$0$0$0
House Aides$0$0$0
House Cape and Islands Aides$0$0$0
House Supplies$0$0$0
Televising House Sessions$0$0$0
House of Representatives Automation$0$0$0
House Information Systems$0$0$0
House Court Officers and Pages$0$0$0
House Personnel Administration$0$0$0
House Committee Services$0$0$0
House Post Audit$0$0$0
Legislative Service Bureau$0$0$0
Joint Legislative Operations$9,872,229$9,962,427$9,767,085
Early Education Advisory Board$0$0$0
After School Time Commission$0$0$0
Commission on Beaches$0$0$0
Camera Equipment Repair$0$0$0
Hynes Convention Center Study$0$0$0
Sergeant-At-Arms$0$0$0
Joint Legislative Fringe Costs$0$0$0
Legislative Document Room$0$0$0
Legislative Contingent Expense$0$0$0
Roll Call System$0$0$0
Legislative Data Processing$0$0$0
Other Legislative Printing$0$0$0
Legislative Engrossing Division$0$0$0
Legislative Printing Expenses$0$0$0
Joint Legislative Data Processing$0$0$0
Joint Committee on Rules$0$0$0
Standing and Special Committees$0$0$0
Memberships and Associations$0$0$0
Council of State Governments$0$0$0
Joint Committee on Redistricting$0$0$0
Health Care Study$0$0$0