Select Budgets
Clear All Select All
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
FY20 Gov$2,772,009,372$2,772,009,372
FY19$2,742,231,293$2,678,835,889
FY18$2,753,305,999$2,628,287,940
FY17$2,823,658,104$2,636,176,173
FY16$2,870,121,195$2,630,747,883
FY15$2,743,139,767$2,497,580,204
FY14$2,679,958,056$2,422,694,884
FY13$2,651,812,115$2,360,636,718
FY12$2,576,366,760$2,255,461,762
FY11$2,474,774,637$2,104,711,808
FY10$2,499,996,772$2,084,805,079
FY09$2,580,094,006$2,130,629,087
FY08$2,578,065,023$2,099,549,710
FY07$2,679,028,685$2,103,730,791
FY06$2,555,069,265$1,955,567,289
FY05$2,597,948,584$1,916,006,271
FY04$2,460,427,795$1,761,654,056
FY03$2,324,929,900$1,628,711,920
FY02$2,286,681,092$1,567,387,570
FY01$2,366,162,121$1,593,647,642
  • See Changes in Funding
Between and
Funding for Debt Service
6.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 Gov$2,772,009,372$2,772,009,372
FY19$2,742,231,293$2,678,835,889

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18FY19FY20 Gov
Revenue Anticipation Notes Premium Debt Service$21,422,378$20,951,327$20,473,306$20,000,000
Accelerated Bridge Program$188,573,336$197,639,816$205,609,901$209,681,676
Consolidated Long-Term Debt Service$2,309,159,366$2,263,963,348$2,227,046,917$2,233,761,084
Central Artery Tunnel Debt Service$89,679,415$62,669,434$58,200,578$69,956,237
Short Term Debt Service and Costs of Issuance$19,474,531$19,046,311$21,682,751$28,681,484
Clean Water Trust Contract Assistance$61,459,217$58,089,969$75,120,325$63,383,680
Massachusetts Department of Transportation Contract Assistance$133,889,862$130,945,794$127,958,160$125,000,000
Debt and Long-Term Liability Reduction Trust$0$0$6,139,356$21,545,211
FY17FY18FY19FY20 Gov
Revenue Anticipation Notes Premium Debt Service$21,422,378$20,951,327$20,473,306$20,000,000
Accelerated Bridge Program$188,573,336$197,639,816$205,609,901$209,681,676
Consolidated Long-Term Debt Service$2,309,159,366$2,263,963,348$2,227,046,917$2,233,761,084
MassPort Notes$0$0$0$0
Central Artery/Tunnel Debt Service$0$0$0$0
Central Artery Tunnel Debt Service$89,679,415$62,669,434$58,200,578$69,956,237
Short Term Debt Service and Costs of Issuance$19,474,531$19,046,311$21,682,751$28,681,484
Grant Anticipation Notes Debt Service$0$0$0$0
Mass. Development Finance Debt Service Assistance$0$0$0$0
Debt Defeasance Trust Fund$0$0$0$0
Mass. Convention Center Authority Debt Service$0$0$0$0
Clean Water Trust Contract Assistance$61,459,217$58,089,969$75,120,325$63,383,680
Massachusetts Department of Transportation Contract Assistance$133,889,862$130,945,794$127,958,160$125,000,000
Water Pollution Abatement Grandfathered Contract Assistance$0$0$0$0
Water Pollution Abatement New Projects Contract Assistance$0$0$0$0
Regional Transit Authorities Contract Assistance$0$0$0$0
Debt and Long-Term Liability Reduction Trust$0$0$6,139,356$21,545,211