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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$2,695,199,955$2,636,176,173
FY16$2,739,620,877$2,630,747,883
FY15$2,618,404,033$2,497,580,204
FY14$2,558,099,366$2,422,694,884
FY13$2,531,319,069$2,360,636,718
FY12$2,459,255,035$2,255,461,762
FY11$2,362,280,899$2,104,711,808
FY10$2,386,356,533$2,084,805,079
FY09$2,462,812,855$2,130,629,087
FY08$2,460,876,101$2,099,549,710
FY07$2,557,250,344$2,103,730,791
FY06$2,438,925,643$1,955,567,289
FY05$2,479,855,833$1,916,006,271
FY04$2,348,586,209$1,761,654,056
FY03$2,219,247,528$1,628,711,920
FY02$2,182,737,363$1,567,387,570
FY01$2,258,605,490$1,593,647,642
  • See Changes in Funding
Between and
Funding for Debt Service
9.5%

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$2,695,199,955$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$20,447,798$20,000,000$20,000,000$20,000,000$20,000,000
Accelerated Bridge Program$179,994,471$188,665,679$188,665,679$188,665,679$188,665,679
Consolidated Long-Term Debt Service$2,204,107,576$2,188,664,639$2,188,664,639$2,188,664,639$2,161,164,639
Central Artery Tunnel Debt Service$85,599,583$59,823,833$59,823,833$59,823,833$59,823,833
Short Term Debt Service and Costs of Issuance$18,588,566$18,181,484$18,181,484$18,181,484$18,181,484
Clean Water Trust Contract Assistance$58,663,221$57,952,305$57,952,305$57,952,305$55,452,305
Massachusetts Department of Transportation Contract Assistance$127,798,740$125,000,000$125,000,000$125,000,000$125,000,000
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Revenue Anticipation Notes Premium Debt Service$20,447,798$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$179,994,471$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$2,204,107,576$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$85,599,583$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$18,588,566$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$58,663,221$57,952,305$57,952,305$57,952,305$55,452,305
Massachusetts Department of Transportation Contract Assistance$127,798,740$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