Select Budgets
Clear All Select All
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.

Parks & Recreation

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$84,870,919$84,870,919
FY17$84,092,920$82,251,319
FY16$94,036,163$90,299,150
FY15$84,239,310$80,352,166
FY14$84,661,100$80,179,846
FY13$82,422,724$76,865,106
FY12$79,168,642$72,608,104
FY11$81,880,173$72,952,445
FY10$90,571,373$79,126,340
FY09$110,833,195$95,884,033
FY08$116,659,094$99,530,231
FY07$129,187,388$106,276,449
FY06$174,331,734$139,781,809
FY05$91,962,697$71,052,963
FY04$96,728,816$72,555,442
FY03$106,096,169$77,864,273
FY02$138,886,640$99,732,197
FY01$145,769,517$102,853,397
  • See Changes in Funding
Between and
Funding for Parks & Recreation
27.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$84,870,919$84,870,919
FY18 Leg$84,870,919$84,870,919
FY18 Sen$87,452,514$87,452,514
FY18 SWM$85,127,514$85,127,514
FY18 Hou$85,374,581$85,374,581
FY18 HWM$82,134,581$82,134,581
FY18 Gov$82,441,224$82,441,224
FY17$84,092,920$82,251,319

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Department of Conservation and Recreation Administration$4,321,260$4,237,773$4,712,773$4,507,773$4,671,626
Watershed Management Program$976,357$932,526$982,526$962,526$962,526
Stormwater Management$425,165$419,542$444,542$419,542$444,542
Beach Preservation$817,912$806,644$1,190,000$1,190,000$1,190,000
DCR Seasonals$15,603,138$15,466,544$15,666,544$15,566,544$15,560,192
Office of Dam Safety$381,653$620,361$645,361$648,295$647,192
State Parks and Recreation$37,038,981$35,163,728$36,913,728$39,863,728$37,163,712
Department of Conservation and Recreation Retained Revenue$19,629,887$20,000,000$20,025,000$20,000,000$20,022,185
State House Park Rangers$1,831,398$1,794,106$1,794,107$1,794,106$1,794,106
Streetlighting$3,067,170$3,000,000$3,000,000$2,500,000$2,414,838
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Stow Clean Water--Assabet Water Company$0$0$0$0$0
Inland Waterways And Harbors Program$0$0$0$0$0
Bike Path Construction$0$0$0$0$0
Ipswich/Willowdale Forest Land Purchase$0$0$0$0$0
Dept. of Environmental Management$0$0$0$0$0
Methuen Greycourt State Park Renovate$0$0$0$0$0
Holyoke Property Upgrade$0$0$0$0$0
Interstate Firefighting Retained Revenue$0$0$0$0$0
Recreational and Resource Conservation Operations$0$0$0$0$0
Second Century Fund Retained Revenue$0$0$0$0$0
Campground Reservation Retained Revenue$0$0$0$0$0
Summer/Fall Seasonal Employees$0$0$0$0$0
Winter/Spring Seasonal Employees$0$0$0$0$0
MDC Commissioner Personnel$0$0$0$0$0
MDC Administration$0$0$0$0$0
Telecommunications Retained Revenue$0$0$0$0$0
MDC - Employee Costs$0$0$0$0$0
MDC - Pension Costs$0$0$0$0$0
Administration and Operations$0$0$0$0$0
MDC - Facility Costs$0$0$0$0$0
Energy and Space Rental Costs$0$0$0$0$0
Equipment Expenses$0$0$0$0$0
Infrastructure Expenses$0$0$0$0$0
MDC Watershed Management Division$0$0$0$0$0
Holden-West Boylston Project$0$0$0$0$0
MDC Parks and Recreation Division$0$0$0$0$0
Boston Harbor Islands$0$0$0$0$0
Curley Recreation Center - Boston$0$0$0$0$0
Private Land Acquisition$0$0$0$0$0
Town of Paxton Moore State Park One Room$0$0$0$0$0
Park Ranger Retained Revenue$0$0$0$0$0
Crossing Guard Expenses$0$0$0$0$0
Snow and Ice Control$0$0$0$0$0
Extended Rink Season$0$0$0$0$0
Ice Rink Retained Revenue$0$0$0$0$0
Ponkapoag Golf Course Retained Revenue$0$0$0$0$0
Leo J. Martin Golf Course Retained Revenue$0$0$0$0$0
MDC Summer/Fall Seasonal Employees$0$0$0$0$0
MDC Winter/Spring Seasonal Employees$0$0$0$0$0
Buttonwood Park & Forest Park$0$0$0$0$0
MDC Parkway Construction/Improvements$0$0$0$0$0
Trailside Museum Payments$0$0$0$0$0
MDC Street Lighting$0$0$0$0$0
MDC Construction Division$0$0$0$0$0
Department of Conservation and Recreation Administration$4,321,260$4,237,773$4,712,773$4,507,773$4,671,626
Watershed Management Program$976,357$932,526$982,526$962,526$962,526
Kennedy Memorial Rink in Barnstable$0$0$0$0$0
General Edwards Bridge in Lynn$0$0$0$0$0
Winthrop Beach Restoration$0$0$0$0$0
Park and Beach Maintenance$0$0$0$0$0
Stormwater Management$425,165$419,542$444,542$419,542$444,542
Beach Preservation$817,912$806,644$1,190,000$1,190,000$1,190,000
DCR Seasonals$15,603,138$15,466,544$15,666,544$15,566,544$15,560,192
Pool Preservation$0$0$0$0$0
Community Pool Renovation$0$0$0$0$0
Office of Dam Safety$381,653$620,361$645,361$648,295$647,192
State Licensed Foresters Retained Revenue$0$0$0$0$0
Trailside Museum$0$0$0$0$0
State Parks and Recreation$37,038,981$35,163,728$36,913,728$39,863,728$37,163,712
Conservation and Recreation Summer Job Program$0$0$0$0$0
State Park Seasonal Employees$0$0$0$0$0
State Park Fee Retained Revenue$0$0$0$0$0
State Park Fee Retained Revenue$0$0$0$0$0
Department of Conservation and Recreation Retained Revenue$19,629,887$20,000,000$20,025,000$20,000,000$20,022,185
DCR Equipment$0$0$0$0$0
Boat Ramp Harwich and Parking$0$0$0$0$0
Renovation of Dilboy Field$0$0$0$0$0
Urban Parks and Recreation$0$0$0$0$0
State House Park Rangers$1,831,398$1,794,106$1,794,107$1,794,106$1,794,106
Urban Park Seasonal Employees$0$0$0$0$0
Central Artery/Tunnel Parks and Spectacle Island$0$0$0$0$0
Citation Fee Park Ranger Retained Revenue$0$0$0$0$0
Usage Fees for Telecommunications Revenue$0$0$0$0$0
Streetlighting$3,067,170$3,000,000$3,000,000$2,500,000$2,414,838
Skating Rink Fee Retained Revenue$0$0$0$0$0
Ponkapoag Golf Course Retained Revenue$0$0$0$0$0
Leo J. Martin Golf Course Retained Revenue$0$0$0$0$0
Parkways Street Lighting$0$0$0$0$0
Sea Wall Grant Program$0$0$0$0$0
Metropolitan Beaches$0$0$0$0$0