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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$114,734,888$112,016,229
FY19$99,436,931$95,081,697
FY18$90,765,860$85,028,315
FY17$89,774,384$82,251,319
FY16$100,384,726$90,299,150
FY15$89,928,342$80,352,166
FY14$90,372,103$80,179,846
FY13$87,984,017$76,865,106
FY12$84,511,980$72,608,104
FY11$87,406,521$72,952,445
FY10$96,684,317$79,126,340
FY09$118,313,672$95,884,033
FY08$124,532,779$99,530,231
FY07$137,906,647$106,276,449
FY06$186,097,926$139,781,809
FY05$98,169,546$71,052,963
FY04$103,257,345$72,555,442
FY03$113,256,930$77,864,273
FY02$148,260,532$99,732,197
FY01$155,607,956$102,853,397
  • See Changes in Funding
Between and
Funding for Parks & Recreation
7.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 Gov$103,520,022$103,520,022
FY20$114,734,888$112,016,229

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Department of Conservation and Recreation Administration$4,986,858$4,846,904$4,866,457$4,482,205
Watershed Management Program$1,027,475$1,150,386$1,560,421$1,524,408
Stormwater Management$474,539$449,833$465,581$466,947
Beach Preservation$1,270,299$1,291,569$1,245,307$939,660
DCR Seasonals$16,610,164$16,803,383$16,487,588$16,524,419
Office of Dam Safety$690,863$753,357$655,111$641,043
State Parks and Recreation$39,671,447$42,093,658$48,396,768$47,635,283
State Parks Special Projects$0$5,145,361$9,081,180$0
Department of Conservation and Recreation Retained Revenue$21,373,243$20,916,103$26,426,172$25,800,000
State House Park Rangers$2,083,186$2,236,994$2,323,852$2,293,057
Streetlighting$2,577,787$3,749,381$3,226,451$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$4,986,858$4,846,904$4,866,457$4,482,205
Watershed Management Program$1,027,475$1,150,386$1,560,421$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$474,539$449,833$465,581$466,947
Beach Preservation$1,270,299$1,291,569$1,245,307$939,660
DCR Seasonals$16,610,164$16,803,383$16,487,588$16,524,419
Pool Preservation$0$0$0$0
Community Pool Renovation$0$0$0$0
Office of Dam Safety$690,863$753,357$655,111$641,043
State Licensed Foresters Retained Revenue$0$0$0$0
Trailside Museum$0$0$0$0
State Parks and Recreation$39,671,447$42,093,658$48,396,768$47,635,283
State Parks Special Projects$0$5,145,361$9,081,180$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$21,373,243$20,916,103$26,426,172$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$2,083,186$2,236,994$2,323,852$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$2,577,787$3,749,381$3,226,451$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