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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 Sen$90,656,804$90,656,804
FY18$86,584,058$84,658,917
FY17$87,215,885$83,458,113
FY16$100,064,379$94,006,481
FY15$96,005,164$89,591,520
FY14$90,888,541$84,213,161
FY13$85,619,802$78,117,082
FY12$80,435,854$72,172,393
FY11$85,676,776$74,681,622
FY10$92,882,814$79,388,029
FY09$104,248,042$88,233,575
FY08$105,522,220$88,078,490
FY07$106,468,050$85,689,132
FY06$100,665,949$78,967,124
FY05$101,947,732$77,061,523
FY04$101,044,714$74,151,040
FY03$111,276,284$79,897,037
FY02$138,996,484$97,649,103
FY01$140,112,180$96,720,235
  • See Changes in Funding
Between and
Funding for Environment
17.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
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$86,584,058$84,658,917

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 Sen
Executive Office of Energy and Environmental Affairs Admin$8,382,706$9,416,060$9,415,558$9,445,558
Climate Change Adaptation and Preparedness$153,411$2,193,999$2,193,999$2,193,999
Environmental Law Enforcement Licensing$81,819$40,000$40,000$40,000
Energy and Environment IT Costs$10,543,781$10,651,056$9,146,345$10,548,386
Environmental Law Enforcement$9,998,389$10,801,428$10,131,699$10,801,428
Environmental Law Private Details Revenue$378,414$370,000$370,000$370,000
Department of Environmental Protection Administration$25,295,923$24,737,344$29,105,000$24,712,344
Wetlands Permitting Fee Retained Revenue$664,934$650,150$650,150$650,150
Recycling and Solid Waste Master Plan Operations$430,318$416,542$416,542$500,000
Compliance and Permitting$2,455,343$2,376,742$2,370,736$2,500,000
Compliance and Permitting Fee Retained Revenue$2,556,850$2,500,000$2,500,000$2,500,000
National Pollutant Discharge Elimination System Program$0$1,410,000$0$0
Toxics Use Retained Revenue$3,240,409$3,168,361$3,168,361$3,168,361
Clean Air Act$623,101$605,761$600,342$850,000
Clean Air Act Operating Permit and Compliance Program$1,331,663$1,296,475$1,296,473$1,500,000
Safe Drinking Water Act$2,185,785$1,960,891$1,960,775$2,200,000
Hazardous Waste Cleanup Program$12,604,375$12,284,427$12,216,796$13,000,000
Brownfields Site Audit Program$1,205,523$1,165,429$1,161,633$1,165,429
Board of Registration of Hazardous Waste Site Cleanup$383,527$375,198$375,198$375,198
Integrated Pest Management Program$60,057$59,785$59,785$59,785
Residential Conservation Service Program$273,468$217,388$217,388$217,388
Department of Energy Resources Assessment$3,734,261$3,858,778$3,851,488$3,858,778
FY18FY19 GovFY19 HouFY19 Sen
Dept. of Energy Resources Credit Trust$0$0$0$0
Upper Cape Water Supply Commission$0$0$0$0
Executive Office of Energy and Environmental Affairs Admin$8,382,706$9,416,060$9,415,558$9,445,558
Climate Change Adaptation and Preparedness$153,411$2,193,999$2,193,999$2,193,999
EOEA Rental Costs$0$0$0$0
Administrative Appeals Operations$0$0$0$0
Environmental Law Enforcement Licensing$81,819$40,000$40,000$40,000
State Climatologist$0$0$0$0
Energy and Environment IT Costs$10,543,781$10,651,056$9,146,345$10,548,386
Office of Geographic and Environmental Information$0$0$0$0
Exotic Plant Prevention Grants Retained Revenue$0$0$0$0
Environmental Affairs Data Processing Revenue$0$0$0$0
Recycling Coordination$0$0$0$0
Recycling Coordination Redemption Centers$0$0$0$0
Environmental Affairs Office for Technical Assistance$0$0$0$0
Environmental Law Enforcement$9,998,389$10,801,428$10,131,699$10,801,428
Environmental Law Enforcement Recruit Class$0$0$0$0
Environmental Law Private Details Revenue$378,414$370,000$370,000$370,000
Low-Level Radioactive Waste$0$0$0$0
Department of Environmental Protection Administration$25,295,923$24,737,344$29,105,000$24,712,344
Wetlands Permitting Fee Retained Revenue$664,934$650,150$650,150$650,150
Employee-Related Costs$0$0$0$0
Recycling and Solid Waste Master Plan Operations$430,318$416,542$416,542$500,000
Compliance and Permitting$2,455,343$2,376,742$2,370,736$2,500,000
Compliance and Permitting Fee Retained Revenue$2,556,850$2,500,000$2,500,000$2,500,000
National Pollutant Discharge Elimination System Program$0$1,410,000$0$0
Watershed Permitting$0$0$0$0
Water Technology Innovation Grant Program$0$0$0$0
Toxics Use Reduction Act$0$0$0$0
Toxics Use Retained Revenue$0$0$0$0
Toxics Use Retained Revenue$3,240,409$3,168,361$3,168,361$3,168,361
Solid Waste Master Plan$0$0$0$0
Clean Air Act$623,101$605,761$600,342$850,000
Clean Air Act Operating Permit and Compliance Program$1,331,663$1,296,475$1,296,473$1,500,000
Safe Drinking Water Act$2,185,785$1,960,891$1,960,775$2,200,000
State Revolving Fund Administration$0$0$0$0
Municipal Safe Drinking Water$0$0$0$0
Hazardous Waste Cleanup Program$12,604,375$12,284,427$12,216,796$13,000,000
Brownfields Site Audits$0$0$0$0
Brownfields Site Audit Program$1,205,523$1,165,429$1,161,633$1,165,429
Cape Cod Wastewater Study$0$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$383,527$375,198$375,198$375,198
Environmental Law Enforcement$0$0$0$0
Environmental Law Private Details Revenue$0$0$0$0
Integrated Pest Management Program$60,057$59,785$59,785$59,785
Division of Energy Resources$0$0$0$0
Residential Conservation Service Program$273,468$217,388$217,388$217,388
Heating Oil Shortfall Preparedness$0$0$0$0
Department of Energy Resources Assessment$3,734,261$3,858,778$3,851,488$3,858,778
Flood Water Levels$0$0$0$0
Toxics Use Reduction Institute - UMass Lowell$0$0$0$0
Toxics Use Reduction Institute Study$0$0$0$0