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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
FY23$198,579,039$188,550,111
FY23 GAA$144,112,818$136,834,622
FY22$138,464,584$126,202,794
FY22 GAA$123,817,936$112,853,187
FY21$132,680,237$112,846,767
FY20$152,303,692$126,638,108
FY19$105,795,360$86,598,497
FY18$105,974,329$84,983,164
FY17$106,405,559$83,458,113
FY16$122,084,064$94,006,481
FY15$117,123,519$89,591,520
FY14$110,880,095$84,213,161
FY13$104,453,986$78,117,082
FY12$98,131,568$72,172,393
FY11$104,525,481$74,681,622
FY10$113,316,832$79,388,029
FY09$127,182,386$88,233,575
FY08$128,736,880$88,078,490
FY07$129,890,790$85,689,132
FY06$122,812,239$78,967,124
FY05$124,376,012$77,061,523
FY04$123,274,331$74,151,040
FY03$135,756,826$79,897,037
FY02$169,575,409$97,649,103
FY01$170,936,556$96,720,235

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Environment
54.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY25 Sen$167,158,144$167,158,144
FY25 SWM$164,508,144$164,508,144
FY25 House$194,730,149$194,730,149
FY25 HWM$193,505,149$193,505,149
FY25 Gov$191,796,921$191,796,921
FY24$306,928,415$309,641,760
FY24 Leg$186,495,393$188,144,072
FY23 GAA$144,112,818$136,834,622
FY22 GAA$123,817,936$112,853,187

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY24FY25 GovFY25 HouseFY25 Sen
0411-1020Office of the Climate Chief$495,619$500,000$500,000$500,000
1595-6232Transfer to MassCEC$29,737,114$30,000,000$30,000,000$5,000,000
1599-6081Clean Energy Center Initiatives$99,123,715$0$0$0
2000-0015Water and Sewer Services and Special Projects$7,480,407$0$0$0
2000-0100Executive Office of Energy and Environmental Affairs Admin$21,258,483$18,803,134$19,615,104$19,698,482
2000-0101Climate Change Adaptation and Preparedness$10,547,174$10,083,126$9,982,295$9,982,295
2000-0103Climate Change and Climate Resiliency Special Projects$13,214,312$0$0$0
2000-1011Handling Charge Retained Revenue$39,649$40,000$40,000$40,000
2000-1700Energy and Environment IT Costs$19,113,096$21,883,234$21,883,234$21,664,402
2030-1000Environmental Law Enforcement$15,104,686$16,209,738$16,047,641$16,609,738
2030-1004Environmental Law Enforcement Private Details Retained Revenue$525,356$530,000$530,000$530,000
2200-0100Department of Environmental Protection Administration$51,582,188$54,555,032$54,039,482$54,359,482
2200-0102Wetlands Permitting Fee Retained Revenue$644,453$650,150$650,151$650,150
2200-0107Recycling and Solid Waste Master Plan Operations$1,338,167$499,997$624,998$1,299,997
2200-0109Compliance and Permitting$2,478,093$2,507,051$2,507,051$2,500,000
2200-0112Compliance and Permitting Fee Retained Revenue$2,478,093$2,500,000$2,500,000$2,500,000
2210-0106Toxics Use Retained Revenue$2,863,162$2,888,473$2,888,473$2,888,473
2220-2220Clean Air Act$932,264$961,618$961,618$961,618
2220-2221Clean Air Act Operating Permit and Compliance Program$1,707,701$1,760,327$1,760,328$1,760,327
2250-2000Safe Drinking Water Act$2,395,836$2,417,753$2,417,753$2,417,753
2260-8870Hazardous Waste Cleanup Program$16,600,723$16,088,565$16,088,566$16,088,565
2260-8872Brownfields Site Audit Program$1,366,779$1,419,765$1,419,764$1,419,765
2260-8881Board of Registration of Hazardous Waste Site Cleanup$419,856$432,900$432,899$432,900
2300-0102Culvert and Small Bridges Technical Assistance$0$0$2,842,000$0
2511-3002Integrated Pest Management Program$73,689$80,614$80,614$80,614
7006-1001Residential Conservation Service Program$246,411$258,841$258,841$258,841
7006-1003Department of Energy Resources Assessment$5,161,390$6,726,603$6,659,337$5,514,742
FY24FY25 GovFY25 HouseFY25 Sen
0411-1020Office of the Climate Chief$495,619$500,000$500,000$500,000
1595-1200Mass. Clean Water Trust Fund$0$0$0$0
1595-1205Mass. Clean Water Trust Fund$0$0$0$0
1595-2646Dept. of Energy Resources Credit Trust$0$0$0$0
1595-6232Transfer to MassCEC$29,737,114$30,000,000$30,000,000$5,000,000
1599-0039Upper Cape Water Supply Commission$0$0$0$0
1599-0717Cleanup of Disposal Sites$0$0$0$0
1599-6081Clean Energy Center Initiatives$99,123,715$0$0$0
2000-0015Water and Sewer Services and Special Projects$7,480,407$0$0$0
2000-0100Executive Office of Energy and Environmental Affairs Admin$21,258,483$18,803,134$19,615,104$19,698,482
2000-0101Climate Change Adaptation and Preparedness$10,547,174$10,083,126$9,982,295$9,982,295
2000-0103Climate Change and Climate Resiliency Special Projects$13,214,312$0$0$0
2000-0106EOEA Rental Costs$0$0$0$0
2000-0500Administrative Appeals Operations$0$0$0$0
2000-1011Handling Charge Retained Revenue$39,649$40,000$40,000$40,000
2000-1012Agricultural Environmental Benefit Grant Program$0$0$0$0
2000-1013Culvert and Dam Improvement$0$0$0$0
2000-1207State Climatologist$0$0$0$0
2000-1700Energy and Environment IT Costs$19,113,096$21,883,234$21,883,234$21,664,402
2000-9900Office of Geographic and Environmental Information$0$0$0$0
2000-9912Exotic Plant Prevention Grants Retained Revenue$0$0$0$0
2001-1001Environmental Affairs Data Processing Service Fee Retained Revenue$0$0$0$0
2010-0100Recycling Coordination$0$0$0$0
2010-0200Recycling Coordination Redemption Centers$0$0$0$0
2020-0100Environmental Affairs Office for Technical Assistance$0$0$0$0
2030-1000Environmental Law Enforcement$15,104,686$16,209,738$16,047,641$16,609,738
2030-1001Environmental Law Enforcement Recruit Class$0$0$0$0
2030-1004Environmental Law Enforcement Private Details Retained Revenue$525,356$530,000$530,000$530,000
2060-0100Low-Level Radioactive Waste$0$0$0$0
2200-0100Department of Environmental Protection Administration$51,582,188$54,555,032$54,039,482$54,359,482
2200-0102Wetlands Permitting Fee Retained Revenue$644,453$650,150$650,151$650,150
2200-0106Employee-Related Costs$0$0$0$0
2200-0107Recycling and Solid Waste Master Plan Operations$1,338,167$499,997$624,998$1,299,997
2200-0109Compliance and Permitting$2,478,093$2,507,051$2,507,051$2,500,000
2200-0112Compliance and Permitting Fee Retained Revenue$2,478,093$2,500,000$2,500,000$2,500,000
2200-0113National Pollutant Discharge Elimination System Program$0$0$0$0
2200-0135Watershed Permitting$0$0$0$0
2200-0136Water Technology Innovation Grant Program$0$0$0$0
2210-0100Toxics Use Reduction Act$0$0$0$0
2210-0105Toxics Use Retained Revenue$0$0$0$0
2210-0106Toxics Use Retained Revenue$2,863,162$2,888,473$2,888,473$2,888,473
2210-0110Solid Waste Master Plan$0$0$0$0
2220-2220Clean Air Act$932,264$961,618$961,618$961,618
2220-2221Clean Air Act Operating Permit and Compliance Program$1,707,701$1,760,327$1,760,328$1,760,327
2250-2000Safe Drinking Water Act$2,395,836$2,417,753$2,417,753$2,417,753
2250-2001State Revolving Fund Administration$0$0$0$0
2250-2002PFAS Water Contamination Treatment$0$0$0$0
2250-2010Municipal Safe Drinking Water$0$0$0$0
2260-8870Hazardous Waste Cleanup Program$16,600,723$16,088,565$16,088,566$16,088,565
2260-8871Brownfields Site Audits$0$0$0$0
2260-8872Brownfields Site Audit Program$1,366,779$1,419,765$1,419,764$1,419,765
2260-8875Cape Cod Wastewater Study$0$0$0$0
2260-8881Board of Registration of Hazardous Waste Site Cleanup$419,856$432,900$432,899$432,900
2300-0102Culvert and Small Bridges Technical Assistance$0$0$2,842,000$0
2350-0100Environmental Law Enforcement$0$0$0$0
2350-0104Environmental Law Enforcement Private Details Retained Revenue$0$0$0$0
2511-3002Integrated Pest Management Program$73,689$80,614$80,614$80,614
7006-1000Division of Energy Resources$0$0$0$0
7006-1001Residential Conservation Service Program$246,411$258,841$258,841$258,841
7006-1002Heating Oil Shortfall Preparedness$0$0$0$0
7006-1003Department of Energy Resources Assessment$5,161,390$6,726,603$6,659,337$5,514,742
7100-0207Flood Water Levels$0$0$0$0
7100-0300Toxics Use Reduction Institute - UMass Lowell$0$0$0$0
7100-0350Toxics Use Reduction Institute Study$0$0$0$0

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