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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
FY21 Gov$108,909,777$108,909,777
FY20$114,410,564$111,699,589
FY19$111,108,911$106,242,457
FY18$90,371,536$84,658,917
FY17$91,091,556$83,458,113
FY16$104,506,131$94,006,481
FY15$100,268,820$89,591,520
FY14$94,918,122$84,213,161
FY13$89,417,098$78,117,082
FY12$84,004,836$72,172,393
FY11$89,478,300$74,681,622
FY10$97,004,074$79,388,029
FY09$108,873,584$88,233,575
FY08$110,204,297$88,078,490
FY07$111,192,094$85,689,132
FY06$105,132,550$78,967,124
FY05$106,471,207$77,061,523
FY04$105,528,121$74,151,040
FY03$116,213,673$79,897,037
FY02$145,163,832$97,649,103
FY01$146,329,032$96,720,235
  • See Changes in Funding
Between and
Funding for Environment
3.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 Gov$108,909,777$108,909,777
FY20$114,410,564$111,699,589

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Mass. Clean Water Trust Fund$0$11,137,825$0$0
Executive Office of Energy and Environmental Affairs Admin$8,749,394$10,029,855$10,233,712$11,527,197
Climate Change Adaptation and Preparedness$160,122$2,294,496$2,247,248$2,213,999
Environmental Law Enforcement Licensing$85,398$41,832$40,971$40,000
Agricultural Environmental Benefit Grant Program$0$0$1,536,405$0
Culvert and Dam Improvement$0$0$2,560,676$0
Energy and Environment IT Costs$11,005,002$11,031,557$13,203,413$14,310,087
Environmental Law Enforcement$10,435,752$11,693,895$12,081,876$12,804,788
Environmental Law Private Details Revenue$394,967$386,948$542,863$530,000
Department of Environmental Protection Administration$26,402,451$30,464,305$32,860,888$33,646,687
Wetlands Permitting Fee Retained Revenue$694,021$679,930$665,929$650,150
Recycling and Solid Waste Master Plan Operations$449,141$522,903$512,133$499,997
Compliance and Permitting$2,562,748$2,614,513$2,560,676$2,500,000
Compliance and Permitting Fee Retained Revenue$2,668,695$2,614,513$2,560,676$2,500,000
Toxics Use Retained Revenue$3,382,156$3,313,488$3,286,514$2,886,472
Clean Air Act$650,358$888,934$920,145$900,523
Clean Air Act Operating Permit and Compliance Program$1,389,914$1,568,708$1,645,666$1,613,230
Safe Drinking Water Act$2,281,398$2,300,771$2,295,341$2,253,276
PFAS Water Contamination Treatment$0$0$4,301,935$0
Hazardous Waste Cleanup Program$13,155,733$13,595,467$14,049,228$13,789,058
Brownfields Site Audit Program$1,258,257$1,218,812$1,294,137$1,270,848
Board of Registration of Hazardous Waste Site Cleanup$400,304$392,384$400,001$394,695
Integrated Pest Management Program$62,684$62,523$65,339$67,393
Residential Conservation Service Program$285,431$227,345$228,811$234,560
Department of Energy Resources Assessment$3,897,610$4,027,906$4,315,980$4,276,817
FY18FY19FY20FY21 Gov
Mass. Clean Water Trust Fund$0$11,137,825$0$0
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$8,749,394$10,029,855$10,233,712$11,527,197
Climate Change Adaptation and Preparedness$160,122$2,294,496$2,247,248$2,213,999
EOEA Rental Costs$0$0$0$0
Administrative Appeals Operations$0$0$0$0
Environmental Law Enforcement Licensing$85,398$41,832$40,971$40,000
Agricultural Environmental Benefit Grant Program$0$0$1,536,405$0
Culvert and Dam Improvement$0$0$2,560,676$0
State Climatologist$0$0$0$0
Energy and Environment IT Costs$11,005,002$11,031,557$13,203,413$14,310,087
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$10,435,752$11,693,895$12,081,876$12,804,788
Environmental Law Enforcement Recruit Class$0$0$0$0
Environmental Law Private Details Revenue$394,967$386,948$542,863$530,000
Low-Level Radioactive Waste$0$0$0$0
Department of Environmental Protection Administration$26,402,451$30,464,305$32,860,888$33,646,687
Wetlands Permitting Fee Retained Revenue$694,021$679,930$665,929$650,150
Employee-Related Costs$0$0$0$0
Recycling and Solid Waste Master Plan Operations$449,141$522,903$512,133$499,997
Compliance and Permitting$2,562,748$2,614,513$2,560,676$2,500,000
Compliance and Permitting Fee Retained Revenue$2,668,695$2,614,513$2,560,676$2,500,000
National Pollutant Discharge Elimination System Program$0$0$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$3,382,156$3,313,488$3,286,514$2,886,472
Solid Waste Master Plan$0$0$0$0
Clean Air Act$650,358$888,934$920,145$900,523
Clean Air Act Operating Permit and Compliance Program$1,389,914$1,568,708$1,645,666$1,613,230
Safe Drinking Water Act$2,281,398$2,300,771$2,295,341$2,253,276
State Revolving Fund Administration$0$0$0$0
PFAS Water Contamination Treatment$0$0$4,301,935$0
Municipal Safe Drinking Water$0$0$0$0
Hazardous Waste Cleanup Program$13,155,733$13,595,467$14,049,228$13,789,058
Brownfields Site Audits$0$0$0$0
Brownfields Site Audit Program$1,258,257$1,218,812$1,294,137$1,270,848
Cape Cod Wastewater Study$0$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$400,304$392,384$400,001$394,695
Environmental Law Enforcement$0$0$0$0
Environmental Law Private Details Revenue$0$0$0$0
Integrated Pest Management Program$62,684$62,523$65,339$67,393
Division of Energy Resources$0$0$0$0
Residential Conservation Service Program$285,431$227,345$228,811$234,560
Heating Oil Shortfall Preparedness$0$0$0$0
Department of Energy Resources Assessment$3,897,610$4,027,906$4,315,980$4,276,817
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