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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.

Debt Service

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$2,674,833,314$2,674,833,314
FY18$2,688,055,120$2,628,287,940
FY17$2,754,872,243$2,636,176,173
FY16$2,800,276,653$2,630,747,883
FY15$2,676,376,043$2,497,580,204
FY14$2,614,736,218$2,422,694,884
FY13$2,587,362,999$2,360,636,718
FY12$2,513,703,454$2,255,461,762
FY11$2,414,582,289$2,104,711,808
FY10$2,439,190,963$2,084,805,079
FY09$2,517,340,044$2,130,629,087
FY08$2,515,360,410$2,099,549,710
FY07$2,613,868,399$2,103,730,791
FY06$2,492,923,964$1,955,567,289
FY05$2,534,760,357$1,916,006,271
FY04$2,400,584,396$1,761,654,056
FY03$2,268,382,130$1,628,711,920
FY02$2,231,063,623$1,567,387,570
FY01$2,308,611,486$1,593,647,642
  • See Changes in Funding
Between and
Funding for Debt Service
6.9%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$2,674,833,314$2,674,833,314
FY19 Leg$2,674,833,314$2,674,833,314
FY19 Sen$2,674,833,313$2,674,833,313
FY19 SWM$2,674,833,313$2,674,833,313
FY19 Hou$2,668,835,889$2,668,835,889
FY19 HWM$2,668,835,889$2,668,835,889
FY19 Gov$2,668,835,888$2,668,835,888
FY18$2,688,055,120$2,628,287,940

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Revenue Anticipation Notes Premium Debt Service$20,454,799$20,000,000$20,000,000$20,000,000$20,000,000
Accelerated Bridge Program$192,955,930$200,856,574$200,856,574$200,856,574$200,856,574
Consolidated Long-Term Debt Service$2,210,309,451$2,175,561,639$2,175,561,639$2,175,561,639$2,175,561,639
Central Artery Tunnel Debt Service$61,184,225$56,855,086$56,855,086$56,855,086$56,855,086
Short Term Debt Service and Costs of Issuance$18,594,930$21,181,484$21,181,485$21,181,484$21,181,485
Clean Water Trust Contract Assistance$56,713,289$63,383,680$63,383,680$63,383,680$63,383,680
Massachusetts Department of Transportation Contract Assistance$127,842,496$125,000,000$125,000,000$125,000,000$125,000,000
Debt Defeasance Trust Fund Tax Transfer$0$5,997,425$5,997,425$5,997,425$5,997,425
Debt and Long-Term Liability Reduction Trust$0$0$0$5,997,425$5,997,425
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Revenue Anticipation Notes Premium Debt Service$20,454,799$20,000,000$20,000,000$20,000,000$20,000,000
Accelerated Bridge Program$192,955,930$200,856,574$200,856,574$200,856,574$200,856,574
Consolidated Long-Term Debt Service$2,210,309,451$2,175,561,639$2,175,561,639$2,175,561,639$2,175,561,639
MassPort Notes$0$0$0$0$0
Central Artery/Tunnel Debt Service$0$0$0$0$0
Central Artery Tunnel Debt Service$61,184,225$56,855,086$56,855,086$56,855,086$56,855,086
Short Term Debt Service and Costs of Issuance$18,594,930$21,181,484$21,181,485$21,181,484$21,181,485
Grant Anticipation Notes Debt Service$0$0$0$0$0
Mass. Development Finance Debt Service Assistance$0$0$0$0$0
Debt Defeasance Trust Fund$0$0$0$0$0
Mass. Convention Center Authority Debt Service$0$0$0$0$0
Clean Water Trust Contract Assistance$56,713,289$63,383,680$63,383,680$63,383,680$63,383,680
Massachusetts Department of Transportation Contract Assistance$127,842,496$125,000,000$125,000,000$125,000,000$125,000,000
Water Pollution Abatement Grandfathered Contract Assistance$0$0$0$0$0
Water Pollution Abatement New Projects Contract Assistance$0$0$0$0$0
Regional Transit Authorities Contract Assistance$0$0$0$0$0
Debt Defeasance Trust Fund Tax Transfer$0$5,997,425$5,997,425$5,997,425$5,997,425
Debt and Long-Term Liability Reduction Trust$0$0$0$5,997,425$5,997,425