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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.
Debt Service

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY23$2,980,037,085$2,829,534,909
FY23 GAA$2,980,037,085$2,829,534,909
FY22$3,038,942,028$2,769,827,241
FY22 GAA$3,038,942,028$2,769,827,241
FY21$3,158,763,492$2,686,581,333
FY20$3,335,885,377$2,773,735,872
FY19$3,284,887,950$2,688,835,889
FY18$3,277,485,078$2,628,287,940
FY17$3,361,012,949$2,636,176,173
FY16$3,271,958,602$2,519,455,056
FY15$3,411,334,690$2,609,438,849
FY14$3,189,120,283$2,422,129,066
FY13$3,158,525,177$2,362,138,389
FY12$3,066,712,762$2,255,461,762
FY11$2,945,785,157$2,104,711,808
FY10$2,912,667,482$2,040,570,024
FY09$2,988,208,072$2,073,088,026
FY08$2,983,551,575$2,041,269,899
FY07$3,110,488,596$2,051,993,591
FY06$2,963,316,156$1,905,384,649
FY05$3,013,667,771$1,867,223,631
FY04$2,840,033,866$1,708,315,610
FY03$2,695,671,673$1,586,485,086
FY02$2,636,257,771$1,518,075,102
FY01$2,743,692,476$1,552,450,731

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Debt Service
0.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Sen$2,869,795,719$2,869,795,719
FY24 SWM$2,869,795,719$2,869,795,719
FY25 House$2,869,795,719$2,869,795,719
FY25 HWM$2,869,795,719$2,869,795,719
FY25 Gov$2,869,795,719$2,869,795,719
FY24$2,716,214,523$2,740,226,726
FY24 Leg$2,689,451,120$2,713,226,726
FY23 GAA$2,980,037,085$2,829,534,909
FY22 GAA$3,038,942,028$2,769,827,241

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY24FY25 GovFY25 HouseFY24 Sen
Revenue Anticipation Notes Premium Debt Service$49,561,857$20,000,000$20,000,000$20,000,000
CTF Special Obligations Program Debt$255,340,704$280,691,541$280,691,541$280,691,541
Consolidated Long-Term Debt Service$2,090,489,060$2,268,558,671$2,268,558,671$2,268,558,671
Central Artery Tunnel Debt Service$93,765,002$83,480,343$83,480,343$83,480,343
Short Term Debt Service$13,561,595$28,681,484$28,681,484$28,681,484
Clean Water Trust Contract Assistance$62,828,258$63,383,680$63,383,680$63,383,680
Massachusetts Department of Transportation Contract Assistance$123,904,643$125,000,000$125,000,000$125,000,000
Debt and Long Term Liability Reduction Trust Fund$26,763,403$0$0$0
FY24FY25 GovFY25 HouseFY24 Sen
Revenue Anticipation Notes Premium Debt Service$49,561,857$20,000,000$20,000,000$20,000,000
CTF Special Obligations Program Debt$255,340,704$280,691,541$280,691,541$280,691,541
Consolidated Long-Term Debt Service$2,090,489,060$2,268,558,671$2,268,558,671$2,268,558,671
MassPort Notes$0$0$0$0
Energy Investment Debt Service$0$0$0$0
Central Artery/Tunnel Debt Service$0$0$0$0
Central Artery Tunnel Debt Service$93,765,002$83,480,343$83,480,343$83,480,343
Short Term Debt Service$13,561,595$28,681,484$28,681,484$28,681,484
Grant Anticipation Notes Debt Service$0$0$0$0
Mass. Development Finance Agency Debt Service Assistance$0$0$0$0
Debt Defeasance Trust Fund$0$0$0$0
Mass. Convention Center Authority Debt Service Contract Assistance$0$0$0$0
Clean Water Trust Contract Assistance$62,828,258$63,383,680$63,383,680$63,383,680
Massachusetts Department of Transportation Contract Assistance$123,904,643$125,000,000$125,000,000$125,000,000
Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance$0$0$0$0
Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance$0$0$0$0
Debt and Long Term Liability Reduction Trust Fund$26,763,403$0$0$0
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