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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$2,692,767,705$2,628,287,940
FY17$2,761,572,944$2,636,176,173
FY16$2,807,014,428$2,630,747,883
FY15$2,682,825,004$2,497,580,204
FY14$2,621,032,500$2,422,694,884
FY13$2,593,505,417$2,360,636,718
FY12$2,519,718,917$2,255,461,762
FY11$2,420,360,549$2,104,711,808
FY10$2,445,028,113$2,084,805,079
FY09$2,523,364,210$2,130,629,087
FY08$2,521,379,839$2,099,549,710
FY07$2,620,123,564$2,103,730,791
FY06$2,498,889,700$1,955,567,289
FY05$2,540,826,211$1,916,006,271
FY04$2,406,329,158$1,761,654,056
FY03$2,273,810,522$1,628,711,920
FY02$2,236,402,710$1,567,387,570
FY01$2,314,136,150$1,593,647,642
  • See Changes in Funding
Between and
Funding for Debt Service
6.8%

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$2,692,767,705$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$20,490,660$20,000,000$20,000,000$20,000,000$20,000,000
Accelerated Bridge Program$193,294,212$200,856,574$200,856,574$200,856,574$200,856,574
Consolidated Long-Term Debt Service$2,214,184,472$2,175,561,639$2,175,561,639$2,175,561,639$2,175,561,639
Central Artery Tunnel Debt Service$61,291,491$56,855,086$56,855,086$56,855,086$56,855,086
Short Term Debt Service and Costs of Issuance$18,627,530$21,181,484$21,181,485$21,181,484$21,181,485
Clean Water Trust Contract Assistance$56,812,716$63,383,680$63,383,680$63,383,680$63,383,680
Massachusetts Department of Transportation Contract Assistance$128,066,624$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$20,490,660$20,000,000$20,000,000$20,000,000$20,000,000
Accelerated Bridge Program$193,294,212$200,856,574$200,856,574$200,856,574$200,856,574
Consolidated Long-Term Debt Service$2,214,184,472$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$61,291,491$56,855,086$56,855,086$56,855,086$56,855,086
Short Term Debt Service and Costs of Issuance$18,627,530$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$56,812,716$63,383,680$63,383,680$63,383,680$63,383,680
Massachusetts Department of Transportation Contract Assistance$128,066,624$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