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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.

Environment

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$95,212,170$95,212,170
FY18$86,735,853$84,658,917
FY17$87,428,021$83,458,113
FY16$100,305,145$94,006,481
FY15$96,236,497$89,591,520
FY14$91,107,400$84,213,161
FY13$85,823,064$78,117,082
FY12$80,628,343$72,172,393
FY11$85,881,806$74,681,622
FY10$93,105,089$79,388,029
FY09$104,497,515$88,233,575
FY08$105,774,742$88,078,490
FY07$106,722,835$85,689,132
FY06$100,906,849$78,967,124
FY05$102,191,700$77,061,523
FY04$101,286,520$74,151,040
FY03$111,542,576$79,897,037
FY02$139,329,112$97,649,103
FY01$140,447,478$96,720,235
  • See Changes in Funding
Between and
Funding for Environment
18.0%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$95,212,170$95,212,170
FY19 Leg$95,212,170$95,212,170
FY19 Sen$90,656,804$90,656,804
FY19 SWM$90,381,804$90,381,804
FY19 Hou$91,248,268$91,248,268
FY19 HWM$90,973,268$90,973,268
FY19 Gov$90,555,814$90,555,814
FY18$86,735,853$84,658,917

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Executive Office of Energy and Environmental Affairs Admin$8,397,402$9,416,060$9,415,558$9,445,558$9,590,558
Climate Change Adaptation and Preparedness$153,680$2,193,999$2,193,999$2,193,999$2,193,999
Environmental Law Enforcement Licensing$81,963$40,000$40,000$40,000$40,000
Energy and Environment IT Costs$10,562,266$10,651,056$9,146,345$10,548,386$10,548,386
Environmental Law Enforcement$10,015,918$10,801,428$10,131,699$10,801,428$10,801,428
Environmental Law Private Details Revenue$379,077$370,000$370,000$370,000$370,000
Department of Environmental Protection Administration$25,340,270$24,737,344$29,105,000$24,712,344$29,130,000
Wetlands Permitting Fee Retained Revenue$666,100$650,150$650,150$650,150$650,150
Recycling and Solid Waste Master Plan Operations$431,072$416,542$416,542$500,000$500,000
Compliance and Permitting$2,459,648$2,376,742$2,370,736$2,500,000$2,500,000
Compliance and Permitting Fee Retained Revenue$2,561,332$2,500,000$2,500,000$2,500,000$2,500,000
National Pollutant Discharge Elimination System Program$0$1,410,000$0$0$0
Toxics Use Retained Revenue$3,246,090$3,168,361$3,168,361$3,168,361$3,168,361
Clean Air Act$624,194$605,761$600,342$850,000$850,000
Clean Air Act Operating Permit and Compliance Program$1,333,997$1,296,475$1,296,473$1,500,000$1,500,000
Safe Drinking Water Act$2,189,617$1,960,891$1,960,775$2,200,000$2,200,000
Hazardous Waste Cleanup Program$12,626,473$12,284,427$12,216,796$13,000,000$13,000,000
Brownfields Site Audit Program$1,207,637$1,165,429$1,161,633$1,165,429$1,165,429
Board of Registration of Hazardous Waste Site Cleanup$384,200$375,198$375,198$375,198$375,198
Integrated Pest Management Program$60,163$59,785$59,785$59,785$59,785
Residential Conservation Service Program$273,948$217,388$217,388$217,388$217,388
Department of Energy Resources Assessment$3,740,808$3,858,778$3,851,488$3,858,778$3,851,488
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Dept. of Energy Resources Credit Trust$0$0$0$0$0
Upper Cape Water Supply Commission$0$0$0$0$0
Executive Office of Energy and Environmental Affairs Admin$8,397,402$9,416,060$9,415,558$9,445,558$9,590,558
Climate Change Adaptation and Preparedness$153,680$2,193,999$2,193,999$2,193,999$2,193,999
EOEA Rental Costs$0$0$0$0$0
Administrative Appeals Operations$0$0$0$0$0
Environmental Law Enforcement Licensing$81,963$40,000$40,000$40,000$40,000
State Climatologist$0$0$0$0$0
Energy and Environment IT Costs$10,562,266$10,651,056$9,146,345$10,548,386$10,548,386
Office of Geographic and Environmental Information$0$0$0$0$0
Exotic Plant Prevention Grants Retained Revenue$0$0$0$0$0
Environmental Affairs Data Processing Revenue$0$0$0$0$0
Recycling Coordination$0$0$0$0$0
Recycling Coordination Redemption Centers$0$0$0$0$0
Environmental Affairs Office for Technical Assistance$0$0$0$0$0
Environmental Law Enforcement$10,015,918$10,801,428$10,131,699$10,801,428$10,801,428
Environmental Law Enforcement Recruit Class$0$0$0$0$0
Environmental Law Private Details Revenue$379,077$370,000$370,000$370,000$370,000
Low-Level Radioactive Waste$0$0$0$0$0
Department of Environmental Protection Administration$25,340,270$24,737,344$29,105,000$24,712,344$29,130,000
Wetlands Permitting Fee Retained Revenue$666,100$650,150$650,150$650,150$650,150
Employee-Related Costs$0$0$0$0$0
Recycling and Solid Waste Master Plan Operations$431,072$416,542$416,542$500,000$500,000
Compliance and Permitting$2,459,648$2,376,742$2,370,736$2,500,000$2,500,000
Compliance and Permitting Fee Retained Revenue$2,561,332$2,500,000$2,500,000$2,500,000$2,500,000
National Pollutant Discharge Elimination System Program$0$1,410,000$0$0$0
Watershed Permitting$0$0$0$0$0
Water Technology Innovation Grant Program$0$0$0$0$0
Toxics Use Reduction Act$0$0$0$0$0
Toxics Use Retained Revenue$0$0$0$0$0
Toxics Use Retained Revenue$3,246,090$3,168,361$3,168,361$3,168,361$3,168,361
Solid Waste Master Plan$0$0$0$0$0
Clean Air Act$624,194$605,761$600,342$850,000$850,000
Clean Air Act Operating Permit and Compliance Program$1,333,997$1,296,475$1,296,473$1,500,000$1,500,000
Safe Drinking Water Act$2,189,617$1,960,891$1,960,775$2,200,000$2,200,000
State Revolving Fund Administration$0$0$0$0$0
Municipal Safe Drinking Water$0$0$0$0$0
Hazardous Waste Cleanup Program$12,626,473$12,284,427$12,216,796$13,000,000$13,000,000
Brownfields Site Audits$0$0$0$0$0
Brownfields Site Audit Program$1,207,637$1,165,429$1,161,633$1,165,429$1,165,429
Cape Cod Wastewater Study$0$0$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$384,200$375,198$375,198$375,198$375,198
Environmental Law Enforcement$0$0$0$0$0
Environmental Law Private Details Revenue$0$0$0$0$0
Integrated Pest Management Program$60,163$59,785$59,785$59,785$59,785
Division of Energy Resources$0$0$0$0$0
Residential Conservation Service Program$273,948$217,388$217,388$217,388$217,388
Heating Oil Shortfall Preparedness$0$0$0$0$0
Department of Energy Resources Assessment$3,740,808$3,858,778$3,851,488$3,858,778$3,851,488
Flood Water Levels$0$0$0$0$0
Toxics Use Reduction Institute - UMass Lowell$0$0$0$0$0
Toxics Use Reduction Institute Study$0$0$0$0$0