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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
FY18 GAA$2,628,287,940$2,628,287,940
FY17$2,697,257,270$2,636,176,173
FY16$2,740,544,423$2,630,747,883
FY15$2,619,335,884$2,497,580,204
FY14$2,559,062,800$2,422,694,884
FY13$2,532,294,439$2,360,636,718
FY12$2,459,953,415$2,255,461,762
FY11$2,363,162,538$2,104,711,808
FY10$2,387,247,158$2,084,805,079
FY09$2,463,732,014$2,130,629,087
FY08$2,461,794,538$2,099,549,710
FY07$2,558,204,749$2,103,730,791
FY06$2,439,835,887$1,955,567,289
FY05$2,480,781,353$1,916,006,271
FY04$2,349,462,737$1,761,654,056
FY03$2,220,075,785$1,628,711,920
FY02$2,183,551,994$1,567,387,570
FY01$2,259,448,436$1,593,647,642
  • See Changes in Funding
Between and
Funding for Debt Service
9.6%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$2,628,287,940$2,628,287,940
FY18 Leg$2,628,287,940$2,628,287,940
FY18 Sen$2,658,287,940$2,658,287,940
FY18 SWM$2,658,287,940$2,658,287,940
FY18 Hou$2,658,287,940$2,658,287,940
FY18 HWM$2,658,287,940$2,658,287,940
FY18 Gov$2,658,287,940$2,658,287,940
FY17$2,697,257,270$2,636,176,173

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Revenue Anticipation Notes Premium Debt Service$20,463,407$20,000,000$20,000,000$20,000,000$20,000,000
Accelerated Bridge Program$180,131,865$188,665,679$188,665,679$188,665,679$188,665,679
Consolidated Long-Term Debt Service$2,205,790,028$2,188,664,639$2,188,664,639$2,188,664,639$2,161,164,639
Central Artery Tunnel Debt Service$85,664,923$59,823,833$59,823,833$59,823,833$59,823,833
Short Term Debt Service and Costs of Issuance$18,602,755$18,181,484$18,181,484$18,181,484$18,181,484
Clean Water Trust Contract Assistance$58,708,000$57,952,305$57,952,305$57,952,305$55,452,305
Massachusetts Department of Transportation Contract Assistance$127,896,292$125,000,000$125,000,000$125,000,000$125,000,000
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Revenue Anticipation Notes Premium Debt Service$20,463,407$20,000,000$20,000,000$20,000,000$20,000,000
Revenue Anticipation Notes Premium Debt Service$0$0$0$0$0
Accelerated Bridge Program$180,131,865$188,665,679$188,665,679$188,665,679$188,665,679
Accelerated Bridge Program$0$0$0$0$0
Consolidated Long-Term Debt Service$2,205,790,028$2,188,664,639$2,188,664,639$2,188,664,639$2,161,164,639
Consolidated Long-Term Debt Service$0$0$0$0$0
MassPort Notes$0$0$0$0$0
Central Artery/Tunnel Debt Service$0$0$0$0$0
Central Artery Tunnel Debt Service$85,664,923$59,823,833$59,823,833$59,823,833$59,823,833
Central Artery Tunnel Debt Service$0$0$0$0$0
Short Term Debt Service and Costs of Issuance$18,602,755$18,181,484$18,181,484$18,181,484$18,181,484
Short Term Debt Service and Costs of Issuance$0$0$0$0$0
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$58,708,000$57,952,305$57,952,305$57,952,305$55,452,305
Massachusetts Department of Transportation Contract Assistance$127,896,292$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