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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY18
GAA
$35,508,211 $35,508,211
FY18
Leg
$36,959,878 $36,959,878
FY18
Sen
$33,185,000 $33,185,000
FY18
SWM
$32,500,000 $32,500,000
FY18
Hou
$36,682,378 $36,682,378
FY18
HWM
$35,932,378 $35,932,378
FY18
Gov
$36,583,754 $36,583,754
FY17 $36,892,869 $36,057,407
  • This chart includes funding that flows through the state budget. Federal funding that goes directly to programs in Massachusetts is not reflected.
  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts. [1595-7066]
  • Funding for the Science, Technology, Engineering, and Mathematics (STEM) Pipeline has been through line item appropriations and transfers to trusts. These are grouped together. [1595-7066]
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available. [7035-0002]