Budget Browser

ABOUT BROWSER
Select Budgets
Clear All Select All
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 GAA$2,829,534,909$2,829,534,909
FY22$2,889,655,952$2,769,827,241
FY21$2,999,235,014$2,686,581,333
FY20$3,167,411,632$2,773,735,872
FY19$3,107,389,974$2,678,835,889
FY18$3,111,960,750$2,628,287,940
FY17$3,191,270,175$2,636,176,173
FY16$3,243,947,388$2,630,747,883
FY15$3,100,202,327$2,497,580,204
FY14$3,028,766,049$2,422,694,884
FY13$2,997,102,191$2,360,636,718
FY12$2,911,833,165$2,255,461,762
FY11$2,797,012,822$2,104,711,808
FY10$2,765,567,704$2,040,570,024
FY09$2,837,293,233$2,073,088,026
FY08$2,832,871,905$2,041,269,899
FY07$2,953,398,168$2,051,993,591
FY06$2,813,658,445$1,905,384,649
FY05$2,861,467,130$1,867,223,631
FY04$2,696,602,337$1,708,315,610
FY03$2,559,530,933$1,586,485,086
FY02$2,503,117,639$1,518,075,102
FY01$2,605,126,520$1,552,450,731

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Debt Service
2.0%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY23 GAA$2,829,534,909$2,829,534,909
FY23 Leg$2,829,534,909$2,829,534,909
FY23 Sen$2,829,534,909$2,829,534,909
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$2,889,655,952$2,769,827,241
FY22 GAA$2,889,655,952$2,769,827,241

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0699-0005Revenue Anticipation Notes Premium Debt Service$52,163,108$50,000,000$50,000,000$50,000,000$50,000,000
0699-0014Accelerated Bridge Program$230,286,354$252,069,297$252,069,297$252,069,297$252,069,297
0699-0015Consolidated Long-Term Debt Service$2,197,546,786$2,183,502,131$2,183,502,131$2,183,502,131$2,183,502,131
0699-2005Central Artery Tunnel Debt Service$163,291,123$105,175,441$105,175,441$105,175,441$105,175,441
0699-9100Short Term Debt Service and Costs of Issuance$29,922,307$28,681,484$28,681,484$28,681,484$28,681,484
1599-0093Clean Water Trust Contract Assistance$66,125,795$63,383,680$63,383,680$63,383,680$63,383,680
1599-1970Massachusetts Department of Transportation Contract Assistance$130,407,770$125,000,000$125,000,000$125,000,000$125,000,000
T10-1303Debt and Long-Term Liability Reduction Trust$19,912,709$21,722,876$21,722,876$21,722,876$21,722,876
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0699-0005Revenue Anticipation Notes Premium Debt Service$52,163,108$50,000,000$50,000,000$50,000,000$50,000,000
0699-0014Accelerated Bridge Program$230,286,354$252,069,297$252,069,297$252,069,297$252,069,297
0699-0015Consolidated Long-Term Debt Service$2,197,546,786$2,183,502,131$2,183,502,131$2,183,502,131$2,183,502,131
0699-0017MassPort Notes$0$0$0$0$0
0699-2004Central Artery/Tunnel Debt Service$0$0$0$0$0
0699-2005Central Artery Tunnel Debt Service$163,291,123$105,175,441$105,175,441$105,175,441$105,175,441
0699-9100Short Term Debt Service and Costs of Issuance$29,922,307$28,681,484$28,681,484$28,681,484$28,681,484
0699-9101Grant Anticipation Notes Debt Service$0$0$0$0$0
0699-9200Mass. Development Finance Debt Service Assistance$0$0$0$0$0
1595-1132Debt Defeasance Trust Fund$0$0$0$0$0
1599-0035Mass. Convention Center Authority Debt Service$0$0$0$0$0
1599-0093Clean Water Trust Contract Assistance$66,125,795$63,383,680$63,383,680$63,383,680$63,383,680
1599-1970Massachusetts Department of Transportation Contract Assistance$130,407,770$125,000,000$125,000,000$125,000,000$125,000,000
1599-3837Water Pollution Abatement Grandfathered Contract Assistance$0$0$0$0$0
1599-3838Water Pollution Abatement New Projects Contract Assistance$0$0$0$0$0
T10-1303Debt and Long-Term Liability Reduction Trust$19,912,709$21,722,876$21,722,876$21,722,876$21,722,876

About
Contact
Request Information
Presentation Request

MAILING LIST

Staff
Board of Directors
Careers

Donate

Affiliations

logo-earn
kids-count-DkBLUE
logo-spp

MASSACHUSETTS BUDGET AND POLICY CENTER
1 STATE STREET, SUITE 1250 | BOSTON, MA 02109 | (617) 426-1228

Twitter Facebook-f Instagram Youtube Rss

Please use and share our work!

Creative Commons  
Candid Gold Transparency Seal
Scroll to Top

Get news from Massachusetts Budget and Policy Center in your inbox.