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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
FY27 GAA$2,858,707,678$2,858,707,678
FY27 Sen$2,891,561,673$2,891,561,673
FY27 SWM$2,891,561,673$2,891,561,673
FY27 House$2,911,761,673$2,911,761,673
FY27 HWM$2,876,326,722$2,876,326,722
FY27 Gov$2,876,326,722$2,876,326,722
FY26$2,922,565,847$2,857,209,071
FY25$3,069,361,571$2,869,795,719
FY24$3,008,279,135$2,740,226,726
FY23$3,209,076,552$2,829,534,909
FY22$3,337,735,259$2,769,827,241
FY21$3,469,704,383$2,686,581,333
FY20$3,664,039,883$2,773,735,872
FY19$3,594,768,239$2,678,835,889
FY18$3,599,799,527$2,628,287,940
FY17$3,691,784,214$2,636,176,173
FY16$3,593,965,658$2,519,455,056
FY15$3,747,058,326$2,609,438,849
FY14$3,502,974,876$2,422,129,066
FY13$3,469,368,778$2,362,138,389
FY12$3,369,017,323$2,255,794,272
FY11$3,133,312,932$2,038,117,493
FY10$3,300,849,617$2,105,330,157
FY09$3,282,290,057$2,073,088,026
FY08$3,277,175,295$2,041,269,899
FY07$3,416,604,717$2,051,993,591
FY06$3,254,948,425$1,905,384,649

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Debt Service
10.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY27 GAA$2,858,707,678$2,858,707,678
FY27 Sen$2,891,561,673$2,891,561,673
FY27 SWM$2,891,561,673$2,891,561,673
FY27 House$2,911,761,673$2,911,761,673
FY27 HWM$2,876,326,722$2,876,326,722
FY27 Gov$2,876,326,722$2,876,326,722
FY26$2,922,565,847$2,857,209,071

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY26FY27 GovFY27 HouseFY27 SenFY27 GAA
0699-0005Revenue Anticipation Notes Premium Debt Service$30,686,230$50,000,000$50,000,000$30,000,000$30,000,000
0699-0014CTF Special Obligations Program Debt$276,796,402$289,765,086$289,765,086$289,765,086$289,765,086
0699-0015Consolidated Long-Term Debt Service$2,301,863,584$2,238,075,363$2,240,456,319$2,240,456,319$2,240,456,319
0699-0018Energy Investment Debt Service$0$0$32,853,995$32,853,995$0
0699-2005Central Artery Tunnel Debt Service$84,254,928$81,421,109$81,421,109$81,421,109$81,421,109
0699-9100Short Term Debt Service$29,337,554$28,681,484$28,881,484$28,681,484$28,681,484
1599-0093Clean Water Trust Contract Assistance$71,767,857$63,383,680$63,383,680$63,383,680$63,383,680
1599-1970Massachusetts Department of Transportation Contract Assistance$127,859,293$125,000,000$125,000,000$125,000,000$125,000,000
FY26FY27 GovFY27 HouseFY27 SenFY27 GAA
0699-0005Revenue Anticipation Notes Premium Debt Service$30,686,230$50,000,000$50,000,000$30,000,000$30,000,000
0699-0014CTF Special Obligations Program Debt$276,796,402$289,765,086$289,765,086$289,765,086$289,765,086
0699-0015Consolidated Long-Term Debt Service$2,301,863,584$2,238,075,363$2,240,456,319$2,240,456,319$2,240,456,319
0699-0017MassPort Notes$0$0$0$0$0
0699-0018Energy Investment Debt Service$0$0$32,853,995$32,853,995$0
0699-2004Central Artery/Tunnel Debt Service$0$0$0$0$0
0699-2005Central Artery Tunnel Debt Service$84,254,928$81,421,109$81,421,109$81,421,109$81,421,109
0699-9100Short Term Debt Service$29,337,554$28,681,484$28,881,484$28,681,484$28,681,484
0699-9101Grant Anticipation Notes Debt Service$0$0$0$0$0
0699-9200Mass. Development Finance Agency 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 Contract Assistance$0$0$0$0$0
1599-0093Clean Water Trust Contract Assistance$71,767,857$63,383,680$63,383,680$63,383,680$63,383,680
1599-1970Massachusetts Department of Transportation Contract Assistance$127,859,293$125,000,000$125,000,000$125,000,000$125,000,000
1599-3837Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance$0$0$0$0$0
1599-3838Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance$0$0$0$0$0
T10-1303Debt and Long Term Liability Reduction Trust Fund$0$0$0$0$0
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