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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
FY21 Gov$103,520,022$103,520,022
FY20$113,222,103$112,016,229
FY19$97,626,330$95,081,697
FY18$89,115,288$85,028,315
FY17$88,138,354$82,251,319
FY16$98,561,618$90,299,150
FY15$88,284,463$80,352,166
FY14$88,725,473$80,179,846
FY13$86,380,899$76,865,106
FY12$82,972,125$72,608,104
FY11$85,813,926$72,952,445
FY10$94,922,675$79,126,340
FY09$116,157,932$95,884,033
FY08$122,263,723$99,530,231
FY07$135,393,911$106,276,449
FY06$182,707,118$139,781,809
FY05$96,380,842$71,052,963
FY04$101,375,938$72,555,442
FY03$111,193,326$77,864,273
FY02$145,559,142$99,732,197
FY01$152,772,692$102,853,397
  • See Changes in Funding
Between and
Funding for Parks & Recreation
7.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 Gov$103,520,022$103,520,022
FY20$113,222,103$112,016,229

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Department of Conservation and Recreation Administration$4,896,173$4,758,649$4,802,293$4,482,205
Watershed Management Program$1,008,791$1,129,439$1,539,847$1,524,408
Stormwater Management$465,909$441,642$459,442$466,947
Beach Preservation$1,247,199$1,268,052$1,228,887$939,660
DCR Seasonals$16,308,109$16,497,418$16,270,198$16,524,419
Office of Dam Safety$678,300$739,640$646,473$641,043
State Parks and Recreation$38,950,024$41,327,194$47,758,654$47,635,283
State Parks Special Projects$0$5,051,672$8,961,444$0
Department of Conservation and Recreation Retained Revenue$20,984,572$20,535,252$26,077,741$25,800,000
State House Park Rangers$2,045,303$2,196,262$2,293,212$2,293,057
Streetlighting$2,530,910$3,681,110$3,183,910$3,213,000
FY18FY19FY20FY21 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$4,896,173$4,758,649$4,802,293$4,482,205
Watershed Management Program$1,008,791$1,129,439$1,539,847$1,524,408
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$465,909$441,642$459,442$466,947
Beach Preservation$1,247,199$1,268,052$1,228,887$939,660
DCR Seasonals$16,308,109$16,497,418$16,270,198$16,524,419
Pool Preservation$0$0$0$0
Community Pool Renovation$0$0$0$0
Office of Dam Safety$678,300$739,640$646,473$641,043
State Licensed Foresters Retained Revenue$0$0$0$0
Trailside Museum$0$0$0$0
State Parks and Recreation$38,950,024$41,327,194$47,758,654$47,635,283
State Parks Special Projects$0$5,051,672$8,961,444$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$20,984,572$20,535,252$26,077,741$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$2,045,303$2,196,262$2,293,212$2,293,057
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$2,530,910$3,681,110$3,183,910$3,213,000
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