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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
FY18 GAA$84,036,186$84,036,186
FY17$85,391,866$83,458,113
FY16$97,929,923$94,006,481
FY15$93,959,058$89,591,520
FY14$88,953,326$84,213,161
FY13$83,797,499$78,117,082
FY12$78,715,910$72,172,393
FY11$83,852,246$74,681,622
FY10$90,904,828$79,388,029
FY09$102,028,028$88,233,575
FY08$103,275,071$88,078,490
FY07$104,200,759$85,689,132
FY06$98,522,216$78,967,124
FY05$99,776,703$77,061,523
FY04$98,892,915$74,151,040
FY03$108,906,600$79,897,037
FY02$136,036,484$97,649,103
FY01$137,128,420$96,720,235
  • See Changes in Funding
Between and
Funding for Environment
17.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$84,036,186$84,036,186
FY18 Leg$84,621,917$84,621,917
FY18 Sen$89,338,560$89,338,560
FY18 SWM$88,038,560$88,038,560
FY18 Hou$87,661,041$87,661,041
FY18 HWM$86,861,041$86,861,041
FY18 Gov$89,148,353$89,148,353
FY17$85,391,866$83,458,113

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Executive Office of Energy and Environmental Affairs Admin$7,433,353$9,746,402$9,046,322$9,846,402$7,946,322
Climate Change Adaptation and Preparedness$153,476$183,514$156,286$200,000$150,000
Environmental Law Enforcement Licensing$81,854$80,000$80,000$80,000$80,000
Energy and Environment IT Costs$11,239,536$10,928,193$10,928,193$10,628,193$10,309,347
Environmental Law Enforcement$10,328,243$10,082,934$10,082,934$10,078,434$9,776,081
Environmental Law Private Details Revenue$378,573$370,000$370,000$370,000$333,000
Department of Environmental Protection Administration$24,970,919$24,408,940$24,958,940$26,025,000$24,572,753
Wetlands Permitting Fee Retained Revenue$665,214$650,150$650,150$650,151$650,150
Recycling and Solid Waste Master Plan Operations$434,847$420,750$420,750$420,750$420,750
Compliance and Permitting$2,557,926$2,475,000$2,475,000$2,475,000$2,400,750
Compliance and Permitting Fee Retained Revenue$2,557,926$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$3,241,773$3,168,361$3,168,361$3,168,361$3,168,361
Clean Air Act$621,317$615,992$615,992$615,992$609,247
Clean Air Act Operating Permit and Compliance Program$1,325,869$1,318,577$1,318,577$1,318,577$1,302,054
Safe Drinking Water Act$1,259,358$2,743,531$2,793,531$2,918,531$1,962,185
Hazardous Waste Cleanup Program$12,531,181$12,413,688$12,413,688$12,413,688$12,324,125
Brownfields Site Audit Program$1,199,039$1,185,553$1,185,553$1,185,553$1,178,719
Board of Registration of Hazardous Waste Site Cleanup$387,440$377,840$377,840$375,000$375,000
Integrated Pest Management Program$58,887$58,725$58,722$58,725$58,722
Residential Conservation Service Program$229,304$224,111$274,111$224,111$267,388
Department of Energy Resources Assessment$3,735,832$3,786,092$3,786,091$3,786,092$3,651,232
FY17FY18 GovFY18 HouFY18 SenFY18 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$7,433,353$9,746,402$9,046,322$9,846,402$7,946,322
Climate Change Adaptation and Preparedness$153,476$183,514$156,286$200,000$150,000
EOEA Rental Costs$0$0$0$0$0
Administrative Appeals Operations$0$0$0$0$0
Environmental Law Enforcement Licensing$81,854$80,000$80,000$80,000$80,000
State Climatologist$0$0$0$0$0
Energy and Environment IT Costs$11,239,536$10,928,193$10,928,193$10,628,193$10,309,347
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$10,328,243$10,082,934$10,082,934$10,078,434$9,776,081
Environmental Law Enforcement Recruit Class$0$0$0$0$0
Environmental Law Private Details Revenue$378,573$370,000$370,000$370,000$333,000
Low-Level Radioactive Waste$0$0$0$0$0
Department of Environmental Protection Administration$24,970,919$24,408,940$24,958,940$26,025,000$24,572,753
Wetlands Permitting Fee Retained Revenue$665,214$650,150$650,150$650,151$650,150
Employee-Related Costs$0$0$0$0$0
Recycling and Solid Waste Master Plan Operations$434,847$420,750$420,750$420,750$420,750
Compliance and Permitting$2,557,926$2,475,000$2,475,000$2,475,000$2,400,750
Compliance and Permitting Fee Retained Revenue$2,557,926$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$3,241,773$3,168,361$3,168,361$3,168,361$3,168,361
Solid Waste Master Plan$0$0$0$0$0
Clean Air Act$621,317$615,992$615,992$615,992$609,247
Clean Air Act Operating Permit and Compliance Program$1,325,869$1,318,577$1,318,577$1,318,577$1,302,054
Safe Drinking Water Act$1,259,358$2,743,531$2,793,531$2,918,531$1,962,185
State Revolving Fund Administration$0$0$0$0$0
Municipal Safe Drinking Water$0$0$0$0$0
Hazardous Waste Cleanup Program$12,531,181$12,413,688$12,413,688$12,413,688$12,324,125
Brownfields Site Audits$0$0$0$0$0
Brownfields Site Audit Program$1,199,039$1,185,553$1,185,553$1,185,553$1,178,719
Cape Cod Wastewater Study$0$0$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$387,440$377,840$377,840$375,000$375,000
Environmental Law Enforcement$0$0$0$0$0
Environmental Law Private Details Revenue$0$0$0$0$0
Integrated Pest Management Program$58,887$58,725$58,722$58,725$58,722
Division of Energy Resources$0$0$0$0$0
Residential Conservation Service Program$229,304$224,111$274,111$224,111$267,388
Heating Oil Shortfall Preparedness$0$0$0$0$0
Department of Energy Resources Assessment$3,735,832$3,786,092$3,786,091$3,786,092$3,651,232
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