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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
FY20 GAA$103,499,589$103,499,589
FY19$97,854,679$95,592,457
FY18$88,685,832$84,658,917
FY17$89,393,562$83,458,113
FY16$102,560,186$94,006,481
FY15$98,400,068$89,591,520
FY14$93,155,659$84,213,161
FY13$87,752,522$78,117,082
FY12$82,441,014$72,172,393
FY11$87,812,585$74,681,622
FY10$95,198,260$79,388,029
FY09$106,846,808$88,233,575
FY08$108,152,750$88,078,490
FY07$109,122,157$85,689,132
FY06$103,175,418$78,967,124
FY05$104,489,154$77,061,523
FY04$103,563,625$74,151,040
FY03$114,050,255$79,897,037
FY02$142,461,483$97,649,103
FY01$143,604,992$96,720,235
  • See Changes in Funding
Between and
Funding for Environment
9.5%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 GAA$103,499,589$103,499,589
FY20 Leg$103,499,589$103,499,589
FY20 Sen$103,139,593$103,139,593
FY20 SWM$101,797,593$101,797,593
FY20 Hou$102,099,589$102,099,589
FY20 HWM$101,772,589$101,772,589
FY20 Gov$101,686,375$101,686,375
FY19$97,854,679$95,592,457

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 GAA
Executive Office of Energy and Environmental Affairs Admin$9,817,521$9,466,223$9,991,223
Climate Change Adaptation and Preparedness$2,245,921$2,193,999$2,193,999
Environmental Law Enforcement Licensing$40,947$40,000$40,000
Energy and Environment IT Costs$10,798,017$12,890,556$12,890,556
Environmental Law Enforcement$11,446,333$11,269,359$11,795,594
Environmental Law Private Details Revenue$378,756$530,000$530,000
Department of Environmental Protection Administration$29,819,370$31,500,033$32,082,245
Wetlands Permitting Fee Retained Revenue$665,536$650,150$650,150
Recycling and Solid Waste Master Plan Operations$511,833$499,998$499,998
Compliance and Permitting$2,559,163$2,500,000$2,500,000
Compliance and Permitting Fee Retained Revenue$2,559,163$2,500,000$2,500,000
Toxics Use Retained Revenue$3,243,341$3,208,640$3,208,640
Clean Air Act$870,115$888,228$898,342
Clean Air Act Operating Permit and Compliance Program$1,535,498$1,597,827$1,606,672
Safe Drinking Water Act$2,252,064$2,225,208$2,240,953
Hazardous Waste Cleanup Program$13,307,649$13,601,505$13,716,330
Brownfields Site Audit Program$1,193,009$1,253,325$1,263,472
Board of Registration of Hazardous Waste Site Cleanup$384,077$370,432$390,523
Integrated Pest Management Program$61,200$63,791$63,791
Residential Conservation Service Program$222,533$223,389$223,389
Department of Energy Resources Assessment$3,942,635$4,213,712$4,213,712
FY19FY20 GovFY20 GAA
Dept. of Energy Resources Credit Trust$0$0$0
Upper Cape Water Supply Commission$0$0$0
Executive Office of Energy and Environmental Affairs Admin$9,817,521$9,466,223$9,991,223
Climate Change Adaptation and Preparedness$2,245,921$2,193,999$2,193,999
EOEA Rental Costs$0$0$0
Administrative Appeals Operations$0$0$0
Environmental Law Enforcement Licensing$40,947$40,000$40,000
State Climatologist$0$0$0
Energy and Environment IT Costs$10,798,017$12,890,556$12,890,556
Office of Geographic and Environmental Information$0$0$0
Exotic Plant Prevention Grants Retained Revenue$0$0$0
Environmental Affairs Data Processing Revenue$0$0$0
Recycling Coordination$0$0$0
Recycling Coordination Redemption Centers$0$0$0
Environmental Affairs Office for Technical Assistance$0$0$0
Environmental Law Enforcement$11,446,333$11,269,359$11,795,594
Environmental Law Enforcement Recruit Class$0$0$0
Environmental Law Private Details Revenue$378,756$530,000$530,000
Low-Level Radioactive Waste$0$0$0
Department of Environmental Protection Administration$29,819,370$31,500,033$32,082,245
Wetlands Permitting Fee Retained Revenue$665,536$650,150$650,150
Employee-Related Costs$0$0$0
Recycling and Solid Waste Master Plan Operations$511,833$499,998$499,998
Compliance and Permitting$2,559,163$2,500,000$2,500,000
Compliance and Permitting Fee Retained Revenue$2,559,163$2,500,000$2,500,000
National Pollutant Discharge Elimination System Program$0$0$0
Watershed Permitting$0$0$0
Water Technology Innovation Grant Program$0$0$0
Toxics Use Reduction Act$0$0$0
Toxics Use Retained Revenue$0$0$0
Toxics Use Retained Revenue$3,243,341$3,208,640$3,208,640
Solid Waste Master Plan$0$0$0
Clean Air Act$870,115$888,228$898,342
Clean Air Act Operating Permit and Compliance Program$1,535,498$1,597,827$1,606,672
Safe Drinking Water Act$2,252,064$2,225,208$2,240,953
State Revolving Fund Administration$0$0$0
Municipal Safe Drinking Water$0$0$0
Hazardous Waste Cleanup Program$13,307,649$13,601,505$13,716,330
Brownfields Site Audits$0$0$0
Brownfields Site Audit Program$1,193,009$1,253,325$1,263,472
Cape Cod Wastewater Study$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$384,077$370,432$390,523
Environmental Law Enforcement$0$0$0
Environmental Law Private Details Revenue$0$0$0
Integrated Pest Management Program$61,200$63,791$63,791
Division of Energy Resources$0$0$0
Residential Conservation Service Program$222,533$223,389$223,389
Heating Oil Shortfall Preparedness$0$0$0
Department of Energy Resources Assessment$3,942,635$4,213,712$4,213,712
Flood Water Levels$0$0$0
Toxics Use Reduction Institute - UMass Lowell$0$0$0
Toxics Use Reduction Institute Study$0$0$0