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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
FY24 Leg$2,713,226,726$2,713,226,726
FY23 Current$3,006,381,563$2,829,534,909
FY22$3,065,807,244$2,769,827,241
FY21$3,186,687,969$2,686,581,333
FY20$3,365,375,668$2,773,735,872
FY19$3,301,602,641$2,678,835,889
FY18$3,306,459,092$2,628,287,940
FY17$3,390,725,376$2,636,176,173
FY16$3,446,694,928$2,630,747,883
FY15$3,293,965,764$2,497,580,204
FY14$3,218,064,700$2,422,694,884
FY13$3,184,421,843$2,360,636,718
FY12$3,093,823,481$2,255,461,762
FY11$2,971,826,837$2,104,711,808
FY10$2,938,416,391$2,040,570,024
FY09$3,014,624,784$2,073,088,026
FY08$3,009,927,122$2,041,269,899
FY07$3,137,986,307$2,051,993,591
FY06$2,989,512,816$1,905,384,649
FY05$3,040,309,556$1,867,223,631
FY04$2,865,140,671$1,708,315,610
FY03$2,719,502,270$1,586,485,086
FY02$2,659,563,131$1,518,075,102
FY01$2,767,947,593$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 Leg$2,713,226,726$2,713,226,726
FY24 Sen$2,713,226,726$2,713,226,726
FY24 SWM$2,713,226,726$2,713,226,726
FY24 Hou$2,713,226,726$2,713,226,726
FY24 HWM$2,713,226,726$2,713,226,726
FY24 Gov$2,769,603,914$2,769,603,914
FY23 Current$3,006,381,563$2,829,534,909
FY23 GAA$3,006,381,563$2,829,534,909
FY23 SWM$3,006,381,563$2,829,534,909
FY23 Hou$3,006,381,563$2,829,534,909
FY23 HWM$3,006,381,563$2,829,534,909
FY23 Gov$3,006,381,563$2,829,534,909
FY22 GAA$3,065,807,244$2,769,827,241

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
0699-0005Revenue Anticipation Notes Premium Debt Service$53,125,013$50,000,000$50,000,000$50,000,000$50,000,000
0699-0014CTF Special Obligations Program Debt$267,823,692$257,597,997$257,597,997$257,597,997$257,597,997
0699-0015Consolidated Long-Term Debt Service$2,319,971,572$2,108,969,650$2,108,969,650$2,108,969,650$2,108,969,650
0699-0018Energy Investment Debt Service$0$34,654,312$0$0$0
0699-2005Central Artery Tunnel Debt Service$111,748,933$94,593,915$94,593,915$94,593,915$94,593,915
0699-9100Short Term Debt Service$30,474,084$13,681,484$13,681,484$13,681,484$13,681,484
1599-0093Clean Water Trust Contract Assistance$67,345,176$63,383,680$63,383,680$63,383,680$63,383,680
1599-1970Massachusetts Department of Transportation Contract Assistance$132,812,532$125,000,000$125,000,000$125,000,000$125,000,000
T10-1303Debt Defeasance Trust Fund$23,080,561$21,722,876$0$0$0
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
0699-0005Revenue Anticipation Notes Premium Debt Service$53,125,013$50,000,000$50,000,000$50,000,000$50,000,000
0699-0014CTF Special Obligations Program Debt$267,823,692$257,597,997$257,597,997$257,597,997$257,597,997
0699-0015Consolidated Long-Term Debt Service$2,319,971,572$2,108,969,650$2,108,969,650$2,108,969,650$2,108,969,650
0699-0017MassPort Notes$0$0$0$0$0
0699-0018Energy Investment Debt Service$0$34,654,312$0$0$0
0699-2004Central Artery/Tunnel Debt Service$0$0$0$0$0
0699-2005Central Artery Tunnel Debt Service$111,748,933$94,593,915$94,593,915$94,593,915$94,593,915
0699-9100Short Term Debt Service$30,474,084$13,681,484$13,681,484$13,681,484$13,681,484
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$67,345,176$63,383,680$63,383,680$63,383,680$63,383,680
1599-1970Massachusetts Department of Transportation Contract Assistance$132,812,532$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 Defeasance Trust Fund$23,080,561$21,722,876$0$0$0

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