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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.

Parks & Recreation

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY20 Gov$97,061,517$97,061,517
FY19$97,434,199$95,181,697
FY18$89,072,801$85,028,315
FY17$88,100,942$82,251,319
FY16$98,515,523$90,299,150
FY15$88,252,309$80,352,166
FY14$88,694,051$80,179,846
FY13$86,346,119$76,865,106
FY12$82,938,717$72,608,104
FY11$85,779,374$72,952,445
FY10$94,884,455$79,126,340
FY09$116,111,162$95,884,033
FY08$122,214,495$99,530,231
FY07$135,339,396$106,276,449
FY06$182,633,553$139,781,809
FY05$96,342,036$71,052,963
FY04$101,335,121$72,555,442
FY03$111,148,555$77,864,273
FY02$145,500,534$99,732,197
FY01$152,711,180$102,853,397
  • See Changes in Funding
Between and
Funding for Parks & Recreation
20.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 Gov$97,061,517$97,061,517
FY19$97,434,199$95,181,697

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18FY19FY20 Gov
Department of Conservation and Recreation Administration$4,527,219$4,893,838$4,744,294$4,366,146
Watershed Management Program$1,022,892$1,008,310$1,126,032$1,123,447
Stormwater Management$445,429$465,687$440,310$454,549
Beach Preservation$856,895$1,246,604$1,264,227$925,799
DCR Seasonals$16,346,812$16,300,334$16,447,652$16,096,912
Office of Dam Safety$399,843$677,977$737,409$639,588
State Parks and Recreation$38,804,326$38,931,454$41,202,528$42,236,288
State Parks Special Projects$0$0$5,138,800$0
Department of Conservation and Recreation Retained Revenue$20,565,483$20,974,567$20,473,306$25,800,000
State House Park Rangers$1,918,686$2,044,328$2,189,636$2,268,788
Streetlighting$3,213,357$2,529,703$3,670,006$3,150,000
FY17FY18FY19FY20 Gov
Stow Clean Water--Assabet Water Company$0$0$0$0
Inland Waterways And Harbors Program$0$0$0$0
Bike Path Construction$0$0$0$0
Ipswich/Willowdale Forest Land Purchase$0$0$0$0
Dept. of Environmental Management$0$0$0$0
Methuen Greycourt State Park Renovate$0$0$0$0
Holyoke Property Upgrade$0$0$0$0
Interstate Firefighting Retained Revenue$0$0$0$0
Recreational and Resource Conservation Operations$0$0$0$0
Second Century Fund Retained Revenue$0$0$0$0
Campground Reservation Retained Revenue$0$0$0$0
Summer/Fall Seasonal Employees$0$0$0$0
Winter/Spring Seasonal Employees$0$0$0$0
MDC Commissioner Personnel$0$0$0$0
MDC Administration$0$0$0$0
Telecommunications Retained Revenue$0$0$0$0
MDC - Employee Costs$0$0$0$0
MDC - Pension Costs$0$0$0$0
Administration and Operations$0$0$0$0
MDC - Facility Costs$0$0$0$0
Energy and Space Rental Costs$0$0$0$0
Equipment Expenses$0$0$0$0
Infrastructure Expenses$0$0$0$0
MDC Watershed Management Division$0$0$0$0
Holden-West Boylston Project$0$0$0$0
MDC Parks and Recreation Division$0$0$0$0
Boston Harbor Islands$0$0$0$0
Curley Recreation Center - Boston$0$0$0$0
Private Land Acquisition$0$0$0$0
Town of Paxton Moore State Park One Room$0$0$0$0
Park Ranger Retained Revenue$0$0$0$0
Crossing Guard Expenses$0$0$0$0
Snow and Ice Control$0$0$0$0
Extended Rink Season$0$0$0$0
Ice Rink Retained Revenue$0$0$0$0
Ponkapoag Golf Course Retained Revenue$0$0$0$0
Leo J. Martin Golf Course Retained Revenue$0$0$0$0
MDC Summer/Fall Seasonal Employees$0$0$0$0
MDC Winter/Spring Seasonal Employees$0$0$0$0
Buttonwood Park & Forest Park$0$0$0$0
MDC Parkway Construction/Improvements$0$0$0$0
Trailside Museum Payments$0$0$0$0
MDC Street Lighting$0$0$0$0
MDC Construction Division$0$0$0$0
Department of Conservation and Recreation Administration$4,527,219$4,893,838$4,744,294$4,366,146
Watershed Management Program$1,022,892$1,008,310$1,126,032$1,123,447
Kennedy Memorial Rink in Barnstable$0$0$0$0
General Edwards Bridge in Lynn$0$0$0$0
Winthrop Beach Restoration$0$0$0$0
Park and Beach Maintenance$0$0$0$0
Stormwater Management$445,429$465,687$440,310$454,549
Beach Preservation$856,895$1,246,604$1,264,227$925,799
DCR Seasonals$16,346,812$16,300,334$16,447,652$16,096,912
Pool Preservation$0$0$0$0
Community Pool Renovation$0$0$0$0
Office of Dam Safety$399,843$677,977$737,409$639,588
State Licensed Foresters Retained Revenue$0$0$0$0
Trailside Museum$0$0$0$0
State Parks and Recreation$38,804,326$38,931,454$41,202,528$42,236,288
State Parks Special Projects$0$0$5,138,800$0
Conservation and Recreation Summer Job Program$0$0$0$0
State Park Seasonal Employees$0$0$0$0
State Park Fee Retained Revenue$0$0$0$0
State Park Fee Retained Revenue$0$0$0$0
Department of Conservation and Recreation Retained Revenue$20,565,483$20,974,567$20,473,306$25,800,000
DCR Equipment$0$0$0$0
Boat Ramp Harwich and Parking$0$0$0$0
Renovation of Dilboy Field$0$0$0$0
Urban Parks and Recreation$0$0$0$0
State House Park Rangers$1,918,686$2,044,328$2,189,636$2,268,788
Urban Park Seasonal Employees$0$0$0$0
Central Artery/Tunnel Parks and Spectacle Island$0$0$0$0
Citation Fee Park Ranger Retained Revenue$0$0$0$0
Usage Fees for Telecommunications Revenue$0$0$0$0
Streetlighting$3,213,357$2,529,703$3,670,006$3,150,000
Skating Rink Fee Retained Revenue$0$0$0$0
Ponkapoag Golf Course Retained Revenue$0$0$0$0
Leo J. Martin Golf Course Retained Revenue$0$0$0$0
Parkways Street Lighting$0$0$0$0
Sea Wall Grant Program$0$0$0$0
Metropolitan Beaches$0$0$0$0