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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.

Other Administrative

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$479,565,844$479,565,844
FY20$622,792,325$616,159,264
FY19$637,387,119$620,773,609
FY18$543,914,994$518,970,159
FY17$444,187,283$414,518,632
FY16$260,341,807$238,517,228
FY15$431,054,786$392,324,815
FY14$448,184,958$405,017,858
FY13$445,071,380$396,041,937
FY12$486,901,085$426,082,429
FY11$490,753,466$417,201,112
FY10$486,636,719$405,654,207
FY09$577,451,969$476,665,027
FY08$706,083,168$574,795,361
FY07$705,060,181$553,431,773
FY06$693,142,303$530,295,073
FY05$576,930,658$425,319,303
FY04$608,855,314$435,761,849
FY03$524,210,391$367,083,732
FY02$750,148,548$513,976,392
FY01$838,181,452$564,301,174
  • See Changes in Funding
Between and
Funding for Other Administrative
11.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$479,565,844$479,565,844
FY21 HWM$459,988,599$459,988,599
FY21 Gov$482,544,834$482,544,834
FY20$622,792,325$616,159,264

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21 GovFY21 SWM
Corporate Dissolution Program$356,667$352,868$352,868
Complete Count Census Program$2,931,219$0$0
Cities Complete Count Grant Program$1,010,765$0$0
State Lottery Commission$87,427,011$88,167,507$86,495,868
State Lottery Commission - Monitor Games$3,065,508$3,032,859$3,032,859
State Lottery Commission - Advertising$4,548,443$4,500,000$4,500,000
State Ethics Commission$2,417,597$2,434,103$2,583,694
Office of the Inspector General$3,368,284$3,384,260$3,522,851
Public Purchasing and Manager Program Fees$985,496$995,000$975,000
Bureau of Program Integrity$546,586$546,173$588,084
Inspector General MassDOT Office$846,495$905,854$577,604
Inspector General$0$60,000$328,250
Office of Campaign and Political Finance$1,832,227$1,839,644$1,812,713
Office of The Child Advocate$2,084,198$2,063,290$2,812,000
Massachusetts Commission Against Discrimination$4,242,984$4,131,587$4,047,794
Discrimination Prevention Certification Program$414,414$410,000$410,000
Massachusetts Commission Against Discrimination$0$0$2,520,000
Commission on the Status of Women$225,594$203,188$206,473
GLBT Commission$505,383$500,000$500,000
Commission on the Status of Asian Americans$151,615$151,500$150,000
Office of the Secretary of Admin. and Finance$3,281,482$3,298,347$3,298,347
Performance, Accountability and Transparency - CPAT$373,246$369,271$369,271
Admin. and Finance Information Technology$27,021,862$27,302,157$27,302,157
State House Accessibility$146,243$145,702$145,702
Office of Facilities Management$11,581,664$19,132,709$11,632,709
Mass. Information Technology Center Rents$10,456,499$10,387,647$10,387,647
Contractor Certification Program Revenue$303,230$300,000$300,000
Office of the State House Superintendent$3,373,468$3,432,112$3,659,722
State House Security$101,077$100,000$100,000
Caseload and Economic Forecasting Office$130,412$129,023$129,023
Massachusetts Office on Disability$781,175$845,168$845,169
Disabled Persons Protection Commission$4,936,786$5,012,742$5,793,837
Civil Service Commission$484,313$623,938$623,938
Division of Administrative Law Appeals$1,230,646$1,440,308$1,440,308
Administrative Law Appeals Fee Retained Revenue$0$70,000$0
George Fingold Library$974,696$1,031,783$1,031,784
Department of Revenue$84,603,524$83,942,682$83,369,202
Low Income Tax Clinics$505,383$500,000$500,000
Additional Auditors Retained Revenue$28,239,721$27,938,953$27,938,953
Child Support Enforcement Division$37,090,648$38,887,047$38,887,046
Child Support Enforcement Federal Revenue$6,701,930$6,630,551$6,630,551
Expert Witnesses and Their Expenses$297,195$294,030$294,030
Water and Sewer Rate Relief Payments - Local Services Program$1,111,842$1,100,000$0
Underground Storage Tank Reimbursements$8,086,121$10,000,000$10,000,000
Underground Storage Tank Administrative Review Board$1,785,015$1,767,011$1,767,011
Tax Abatements for Vets, Widows, Blind, Elders$24,296,849$24,038,075$24,038,075
Appellate Tax Board$2,193,203$2,251,140$2,251,140
Tax Assessment Appeals Fee Retained Revenue$404,306$400,000$400,000
Social Innovation Financing Trust$9,197,963$5,300,000$5,300,000
Paid Family and Medical Leave Reserve$18,193,773$0$0
Great White Shark Mitigation$197,099$0$0
Organizational Transformation Reserve$0$200,000$0
COVID-19 Response Grant Supports$0$0$12,485,000
Caseload and Deficiency Reserve$90,968,866$0$0
Uniform Law Commission$50,538$0$50,000
Lawrence/Andover Natural Gas Explosion Relief$5,053,826$0$0
Cape Cod Tornado Relief$3,052,511$0$0
S. Essex Sewerage District Debt Service Assessment$34,279$33,914$33,914
Judgments Settlements and Legal Fees$15,363,631$10,000,000$10,000,000
Massachusetts IT Center Operational Expenses$505,383$500,000$500,000
Collective Bargaining Agreement$40,729,269$0$0
Human Resources Division$6,867,257$7,567,853$6,868,014
Civil Service Exam Fee Retained Revenue$2,538,334$2,511,299$2,511,299
Training and Career Ladder Programs$788,397$780,000$780,000
Former County Employees Workers Compensation$8,239$8,151$8,151
Civil Service Exam$858,140$500,000$500,000
Statewide Talent Development Initiative$0$300,000$0
Statewide Contract Fee$11,101,260$11,072,721$11,072,720
Human Services Provider Overbilling Recovery Revenue$105,639$106,731$106,730
State Surplus Property Sales Retained Revenue$459,579$455,886$455,886
Reprographic Services Retained Revenue$60,646$60,000$60,000
Federal Surplus Property Sales Retained Revenue$22,237$22,000$22,000
IT Division$3,106,411$3,105,778$3,105,778
Vendor Computer Service Fee Retained Revenue$2,763,362$2,733,931$2,733,931
Core Technology Services and Security$31,993,945$50,925,983$43,108,383
Indian Affairs Commission$130,100$136,394$136,394
Welcome Home Bonus Life Insurance Premium Reimbursement$1,188,623$1,175,964$1,175,964
FY20FY21 GovFY21 SWM
Anticipated Savings from Early Retirement Incentive$0$0$0
Office of the Child Advocate$0$0$0
Corporate Dissolution Program$356,667$352,868$352,868
Complete Count Census Program$2,931,219$0$0
Cities Complete Count Grant Program$1,010,765$0$0
Early Retirement Incentive Program$0$0$0
Emergency Finance Board$0$0$0
State Lottery Commission$87,427,011$88,167,507$86,495,868
Lottery Ticket Corporate Advertising Revenue$0$0$0
State Lottery Commission - Monitor Games$3,065,508$3,032,859$3,032,859
KENO Equipment$0$0$0
State Lottery Commission - Advertising$4,548,443$4,500,000$4,500,000
Lottery Anti-Litter Program$0$0$0
State Ethics Commission$2,417,597$2,434,103$2,583,694
Office of the Inspector General$3,368,284$3,384,260$3,522,851
Public Purchasing and Manager Program Fees$985,496$995,000$975,000
Training for Construction Retained Revenue$0$0$0
Bureau of Program Integrity$546,586$546,173$588,084
Inspector General Enhanced Investigations$0$0$0
Tax Expenditure Review Audit Unit$0$0$0
Inspector General MassDOT Office$846,495$905,854$577,604
Inspector General$0$60,000$328,250
Office of Campaign and Political Finance$1,832,227$1,839,644$1,812,713
Office of The Child Advocate$2,084,198$2,063,290$2,812,000
Massachusetts Commission Against Discrimination$4,242,984$4,131,587$4,047,794
Discrimination Prevention Certification Program$414,414$410,000$410,000
Massachusetts Commission Against Discrimination$0$0$2,520,000
Commission on the Status of Women$225,594$203,188$206,473
GLBT Commission$505,383$500,000$500,000
Commission on the Status of Asian Americans$151,615$151,500$150,000
Vendor Training Retained Revenue$0$0$0
Chargeback for Single State Audit Retained Revenue$0$0$0
Office of the Secretary of Admin. and Finance$3,281,482$3,298,347$3,298,347
Office of Dispute Resolution$0$0$0
Fees from Mediation and Related Services$0$0$0
Foundation Budget Review Commission$0$0$0
Executive Legal Administration$0$0$0
Central Business Office$0$0$0
Government Efficiencies and Accountability Efforts$0$0$0
Performance, Accountability and Transparency - CPAT$373,246$369,271$369,271
Mass Corporation for Educational Telecommunications$0$0$0
Admin. and Finance Information Technology$27,021,862$27,302,157$27,302,157
Administrative Records List$0$0$0
State House Physician$0$0$0
State Finance and Governance Board$0$0$0
Fiscal Affairs Division$0$0$0
State House Accessibility$146,243$145,702$145,702
Kennedy Ice Rink / Greenfield Community Center$0$0$0
Office of Facilities Management$11,581,664$19,132,709$11,632,709
DMH Deferred Maintenance and Repairs$0$0$0
Mass. Information Technology Center Rents$10,456,499$10,387,647$10,387,647
Maintenance and Security of State Surplus Properties$0$0$0
Div. of Capital Asset Management and Maintenance$0$0$0
State Transportation Building Revenue$0$0$0
Norfolk County Health Mitigation$0$0$0
Springfield State Office Building Rents Revenue$0$0$0
Contractor Certification Program Revenue$303,230$300,000$300,000
Pondville Hospital Remediation$0$0$0
ADA Compliance$0$0$0
Cohannet School Building Renovation$0$0$0
Bureau of State Office Buildings$0$0$0
Utility Costs for State Managed Buildings$0$0$0
State House Maintenance and Operations$0$0$0
State House Operations$0$0$0
State House Accessibility$0$0$0
Bureau of the State House$0$0$0
Office of the State House Superintendent$3,373,468$3,432,112$3,659,722
State House Security$101,077$100,000$100,000
Bureau of State Office Buildings$0$0$0
Asbestos Removal Costs$0$0$0
Caseload and Economic Forecasting Office$130,412$129,023$129,023
Massachusetts Office on Disability$781,175$845,168$845,169
Disabled Persons Protection Commission$4,936,786$5,012,742$5,793,837
Civil Service Commission$484,313$623,938$623,938
Division of Administrative Law Appeals$1,230,646$1,440,308$1,440,308
Administrative Law Appeals Fee Retained Revenue$0$70,000$0
George Fingold Library$974,696$1,031,783$1,031,784
Copy Charge Revenue$0$0$0
Mass. Commission Against Discrimination$0$0$0
Discrimination Prevention Certification Fees$0$0$0
Department of Revenue$84,603,524$83,942,682$83,369,202
Tax Amnesty Retained Revenue$0$0$0
DOR Legal Indemnification$0$0$0
Division of Local Services$0$0$0
Low Income Tax Clinics$505,383$500,000$500,000
Additional Auditors Retained Revenue$28,239,721$27,938,953$27,938,953
Child Support Enforcement Division$37,090,648$38,887,047$38,887,046
Child Support Enforcement Division - Personnel$0$0$0
Child Support Enforcement Federal Revenue$6,701,930$6,630,551$6,630,551
Research and Development Unit$0$0$0
Expert Witnesses and Their Expenses$297,195$294,030$294,030
Local Option Room Occupancy Excise Taxes Distribution$0$0$0
Water and Sewer Rate Relief Payments - Local Services Program$1,111,842$1,100,000$0
Underground Storage Tank Reimbursements$8,086,121$10,000,000$10,000,000
Underground Storage Tank Administrative Review Board$1,785,015$1,767,011$1,767,011
Underground Storage Tank Municipal Grants$0$0$0
Tax Abatements for Vets, Widows, Blind, Elders$24,296,849$24,038,075$24,038,075
Motor Vehicle Excise Reimbursements to Disabled Vets$0$0$0
Tax Abatements for Elderly Water and Sewer Payers$0$0$0
Tax Abatements for the Elderly$0$0$0
Appellate Tax Board$2,193,203$2,251,140$2,251,140
Tax Assessment Appeals Fee Retained Revenue$404,306$400,000$400,000
Mass. Clean Elections Fund$0$0$0
Social Innovation Financing Trust$9,197,963$5,300,000$5,300,000
Old State House Expenses$0$0$0
Local Unemployment Health Insurance Contribution$0$0$0
Assistance for Residents of Puerto Rico and Virgin Islands$0$0$0
Intergovernmental Secretariat Budget Team Savings Reserve$0$0$0
Fraud and Abuse Prevention Task Force$0$0$0
Revenue Maximization Reserve$0$0$0
Agency Auditor Grant Program$0$0$0
Online Transaction Activity Expansion Revenue$0$0$0
Collective Bargaining SEIU 1199$0$0$0
Departmental Revenue Optimization$0$0$0
Convention Center Operating Subsidy$0$0$0
Special Litigation Costs$0$0$0
Foxborough Contract Assistance$0$0$0
Route 3 North Contract Assistance$0$0$0
Commonwealth Readiness Project$0$0$0
Early Retirement Incentive Program Salary Reserve$0$0$0
Early Retirement Incentive Program Pension Contribution$0$0$0
Early Retirement Incentive Program NonPayroll Costs$0$0$0
Worcester Public Safety$0$0$0
Extreme Weather 2012$0$0$0
Human Resources Management System Upgrade$0$0$0
Paid Family and Medical Leave Reserve$18,193,773$0$0
Secretariat Information and Technology Reserve$0$0$0
Boston Marathon Bombing Costs$0$0$0
Boston Marathon Bombing Costs$0$0$0
Racing Industry Personnel Reserve$0$0$0
Great White Shark Mitigation$197,099$0$0
Organizational Transformation Reserve$0$200,000$0
COVID-19 Response Grant Supports$0$0$12,485,000
CPCS Process Evaluation$0$0$0
Program Evaluation Reserve$0$0$0
Caseload and Deficiency Reserve$0$0$0
Caseload and Deficiency Reserve$90,968,866$0$0
December 2008 Severe Winter Storm$0$0$0
December 2008 Severe Winter Storm$0$0$0
December 2008 Severe Winter Storm$0$0$0
March 2010 Floods$0$0$0
June 2011 Tornadoes$0$0$0
June 2011 Tornadoes$0$0$0
December 2008 Severe Winter Storm$0$0$0
March 2010 Floods$0$0$0
Tropical Storm Irene$0$0$0
October 2011 Storm$0$0$0
Tropical Storm Irene$0$0$0
Hurricane Sandy$0$0$0
Maintenance Protocol Reserve$0$0$0
Uniform Law Commission$50,538$0$50,000
Hurricane Katrina Relief$0$0$0
Victim Reserve $0$0$0
Winter Storms 2015$0$0$0
Lawrence/Andover Natural Gas Explosion Relief$5,053,826$0$0
Cape Cod Tornado Relief$3,052,511$0$0
Public Law 101-453 Liabilities$0$0$0
Building Innovation in Government Grants$0$0$0
State Agency Fuel Reserve$0$0$0
100 Cambridge Street Reserve$0$0$0
S. Essex Sewerage District Debt Service Assessment$34,279$33,914$33,914
New MMARS/Old MMARS$0$0$0
Hutchinson v. Patrick$0$0$0
Judgments Settlements and Legal Fees$15,363,631$10,000,000$10,000,000
Settlements and Judgment Reserve$0$0$0
Hayes Settlement$0$0$0
City of Lynn Judgment and Settlements Payment$0$0$0
Court Judgments, Settlements, Legal Fees$0$0$0
Executive Branch Performance Management$0$0$0
Social Innovation Financing$0$0$0
Municipal Works Reserve$0$0$0
Municipal Extreme Weather Reimbursement$0$0$0
Saltonstall Relocation Costs$0$0$0
Massachusetts IT Center Operational Expenses$505,383$500,000$500,000
MOSES Alternative Dispute Resolution$0$0$0
NAGE Statewide Labor Management$0$0$0
Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot$0$0$0
Local 1067 of Council 93 AFSCME$0$0$0
Hampden County Deeds OPEIU FY 1999-2001$0$0$0
Middlesex County Deeds AFSCME FY 1999-2001$0$0$0
Middlesex County Deeds OPEIU FY 1999-2001$0$0$0
MNA Unit 7 Training & Career Ladders$0$0$0
Unit 2, Steps 11 & 12 FY 2001$0$0$0
MNA Unit 7 Dispute Resolution Sec.11$0$0$0
AFSCME Council 93 Unit 2 EPRS Costs$0$0$0
MOSES Unit 9 Subsection G Sec A.1 EPRS Costs$0$0$0
Prior Year Judgments & Settlements$0$0$0
Unit 2 Collective Bargaining Reserve$0$0$0
NAGE Collective Bargaining Reserve$0$0$0
IBCO Collective Bargaining Reserve$0$0$0
MOSES Collective Bargaining Reserve$0$0$0
SEIU, Local 509, Units 8 & 10$0$0$0
ROD Unions$0$0$0
International Brotherhood of Teamsters$0$0$0
National Association of Govt Workers$0$0$0
IBPO, Local 432, Units A & B$0$0$0
Association of Prof. Administrators$0$0$0
Suffolk-AFSCME RN$0$0$0
Suffolk-AFSCME$0$0$0
Suffolk - NAGE$0$0$0
Bristol - MCOFU$0$0$0
Middlesex North ROD OPEIU$0$0$0
Collective Bargaining Reserve$0$0$0
SEIU, Local 888 Boston$0$0$0
Amherst GEO, Local 2322/UAW$0$0$0
FY01 CB Lottery-SEIU Local 254$0$0$0
FY02 CB Lottery-SEIU Local 25$0$0$0
SEIU Local 509 Units 8 & 10$0$0$0
Berkshire Reg. SEIU, L254, FY01-02$0$0$0
Suffolk Reg. SEIU L285 FY00-02$0$0$0
Essex Reg. AFSCME L653 FY00-02$0$0$0
Essex Reg. AFSCME L653 FY01-02$0$0$0
Settlements and Judgments$0$0$0
Settlements and Judgments$0$0$0
Barnstable County, NAGE-Nurses$0$0$0
Lottery SEIU$0$0$0
AFSCME LPN Upgrade & Regional$0$0$0
Plymouth ACE$0$0$0
Plymouth MCOFU - Emergency Ctr$0$0$0
Plymouth MCOFU - BCI Unit$0$0$0
NAGE Collective Bargaining Reserve$0$0$0
MOSES Collective Bargaining Reserve$0$0$0
AFSCME Unit 2 Collective Bargaining Reserve$0$0$0
MNA Collective Bargaining Reserve$0$0$0
Registry of Deeds Collective Bargaining$0$0$0
Middlesex County Superior Officers Collective Bargaining$0$0$0
Middlesex County Teamsters Collective Bargaining$0$0$0
Hampshire County Treatment Unit Collective Bargaining$0$0$0
Hampshire County Non-Uniform Collective Bargaining$0$0$0
Hampshire County UFCW Collective Bargaining$0$0$0
Dukes County Sheriff MCOFU Collective Bargaining$0$0$0
NAGE Collective Bargaining$0$0$0
AFSCME$0$0$0
SEIU, Local 509 Collective Bargaining$0$0$0
Mass. Organization of State Engineers$0$0$0
International Brotherhood of Teamsters$0$0$0
Non-Unit Employee Association$0$0$0
United Food & Commercial Workers, Local$0$0$0
Senior Correctional Officers Association$0$0$0
CB Reserve Registries of Deeds$0$0$0
COPS Contract$0$0$0
MNA Contract$0$0$0
TPL Pay Adjustments$0$0$0
NAGE Collective FY11 Bargaining Reserve$0$0$0
Service Employees International Union$0$0$0
AFSCME Council 93 Unit 2 2011 Reserve$0$0$0
Moses Unit 2 FY11 Collective Bargaining Costs$0$0$0
Lottery- SEIU Local 888 CBA$0$0$0
Alternative Dispute Resolution Collective Bargaining Costs$0$0$0
OPEIU$0$0$0
International Association of Fire Fighters$0$0$0
Consolidated Executive Branch Info. Tech.$0$0$0
Registeries of Deeds CBA Costs$0$0$0
Quarter Point CB Reserve$0$0$0
Days off Lost Settlement Reserve$0$0$0
Collective Bargaining Agreement Costs$0$0$0
Collective Bargaining Agreement$40,729,269$0$0
Collective Bargaining Agreement$0$0$0
Help America Vote Reserve$0$0$0
Tropical Storm Irene$0$0$0
Triple E Reserve$0$0$0
Collective Bargaining Reserve$0$0$0
Municipal OPEB Audit Reserve$0$0$0
Municipal Retiree Health Care Cost Valuation$0$0$0
Capital Access Program$0$0$0
Saltonstall Relocation Costs$0$0$0
Administrative Records - Jury$0$0$0
Southbridge Armory$0$0$0
County Costs & Liabilities$0$0$0
CA/T Mitigation$0$0$0
Human Resources Division$6,867,257$7,567,853$6,868,014
Civil Service Exam Fee Retained Revenue$2,538,334$2,511,299$2,511,299
Training and Career Ladder Programs$788,397$780,000$780,000
Continuous Testing and Bypass Appeals Programs$0$0$0
Bypass Appeal Process Program$0$0$0
Continuous Testing Fee Retained Revenue$0$0$0
Former County Employees Workers Compensation$8,239$8,151$8,151
HR/CMS$0$0$0
Workers Compensation Medical Billing$0$0$0
Municipal Wellness$0$0$0
Physical Abilities Test Fee Retained Revenue$0$0$0
Additional Testing Sites$0$0$0
Civil Service Exam$858,140$500,000$500,000
Statewide Talent Development Initiative$0$300,000$0
Alliance Labor/Management Committee$0$0$0
NAGE Training/Career Ladders$0$0$0
Unit 7 ADR & Training$0$0$0
MNA Training & Career Ladders$0$0$0
Unit 4 Wellness Program$0$0$0
MCOFU Training/Career Ladders$0$0$0
Operational Services Division$0$0$0
Commonwealth Online Procurement System$0$0$0
Enhanced Vendor Auditing$0$0$0
Compass Revenue Initiatives Retained Revenue$0$0$0
Statewide Contract Fee$11,101,260$11,072,721$11,072,720
Human Services Provider Overbilling Recovery Revenue$105,639$106,731$106,730
State Surplus Property Sales Retained Revenue$459,579$455,886$455,886
Reprographic Services Retained Revenue$60,646$60,000$60,000
Federal Surplus Property Sales Retained Revenue$22,237$22,000$22,000
Surplus Motor Vehicle Sales Retained Revenue$0$0$0
Affirmative Marketing Program$0$0$0
IT Division$3,106,411$3,105,778$3,105,778
HR/CMS$0$0$0
Geographic and Environmental Information$0$0$0
Data Processing Service Fee Retained Revenue$0$0$0
Vendor Computer Service Fee Retained Revenue$2,763,362$2,733,931$2,733,931
Springfield Data Center$0$0$0
Data Warehouse Operations$0$0$0
Core Technology Services and Security$31,993,945$50,925,983$43,108,383
EOHHS Virtual Gateway$0$0$0
Sail Boston 2000 Reserve$0$0$0
Bureau of Program Integrity$0$0$0
Indian Affairs Commission$130,100$136,394$136,394
Sail Boston 2000 Project$0$0$0
NCAA 2006 Womens Basketball$0$0$0
Sail Boston 2000 Operations$0$0$0
Pilgrim Power Plant Mission Retained Revenue$0$0$0
Welcome Home Bonus Life Insurance Premium Reimbursement$1,188,623$1,175,964$1,175,964