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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 SWM$2,829,534,909$2,829,534,909
FY22$2,835,666,020$2,769,827,241
FY21$2,848,763,384$2,686,581,333
FY20$3,008,530,420$2,773,735,872
FY19$2,951,407,548$2,678,835,889
FY18$2,955,619,313$2,628,287,940
FY17$3,031,182,628$2,636,176,173
FY16$3,081,156,385$2,630,747,883
FY15$2,944,624,882$2,497,580,204
FY14$2,876,773,490$2,422,694,884
FY13$2,846,698,620$2,360,636,718
FY12$2,765,708,649$2,255,461,762
FY11$2,656,650,335$2,104,711,808
FY10$2,626,783,227$2,040,570,024
FY09$2,694,909,354$2,073,088,026
FY08$2,690,709,902$2,041,269,899
FY07$2,805,187,795$2,051,993,591
FY06$2,672,460,631$1,905,384,649
FY05$2,717,870,132$1,867,223,631
FY04$2,561,278,749$1,708,315,610
FY03$2,431,085,999$1,586,485,086
FY02$2,377,503,693$1,518,075,102
FY01$2,474,393,463$1,552,450,731

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Debt Service
5.4%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY23 SWM$2,829,534,909$2,829,534,909
FY23 Hou$2,829,534,909$2,829,534,909
FY23 HWM$2,829,534,909$2,829,534,909
FY23 Gov$2,829,534,909$2,829,534,909
FY22$2,835,666,020$2,769,827,241
FY22 GAA$2,835,666,020$2,769,827,241

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SWM
Revenue Anticipation Notes Premium Debt Service$51,188,500$50,000,000$50,000,000$50,000,000
Accelerated Bridge Program$225,983,716$252,069,297$252,069,297$252,069,297
Consolidated Long-Term Debt Service$2,156,488,125$2,183,502,131$2,183,502,131$2,183,502,131
Central Artery Tunnel Debt Service$160,240,214$105,175,441$105,175,441$105,175,441
Short Term Debt Service and Costs of Issuance$29,363,243$28,681,484$28,681,484$28,681,484
Clean Water Trust Contract Assistance$64,890,310$63,383,680$63,383,680$63,383,680
Massachusetts Department of Transportation Contract Assistance$127,971,249$125,000,000$125,000,000$125,000,000
Debt and Long-Term Liability Reduction Trust$19,540,663$21,722,876$21,722,876$21,722,876
FY22FY23 GovFY23 HouFY23 SWM
Revenue Anticipation Notes Premium Debt Service$51,188,500$50,000,000$50,000,000$50,000,000
Accelerated Bridge Program$225,983,716$252,069,297$252,069,297$252,069,297
Consolidated Long-Term Debt Service$2,156,488,125$2,183,502,131$2,183,502,131$2,183,502,131
MassPort Notes$0$0$0$0
Central Artery/Tunnel Debt Service$0$0$0$0
Central Artery Tunnel Debt Service$160,240,214$105,175,441$105,175,441$105,175,441
Short Term Debt Service and Costs of Issuance$29,363,243$28,681,484$28,681,484$28,681,484
Grant Anticipation Notes Debt Service$0$0$0$0
Mass. Development Finance Debt Service Assistance$0$0$0$0
Debt Defeasance Trust Fund$0$0$0$0
Mass. Convention Center Authority Debt Service$0$0$0$0
Clean Water Trust Contract Assistance$64,890,310$63,383,680$63,383,680$63,383,680
Massachusetts Department of Transportation Contract Assistance$127,971,249$125,000,000$125,000,000$125,000,000
Water Pollution Abatement Grandfathered Contract Assistance$0$0$0$0
Water Pollution Abatement New Projects Contract Assistance$0$0$0$0
Debt and Long-Term Liability Reduction Trust$19,540,663$21,722,876$21,722,876$21,722,876
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