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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.
Environment

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY24 Gov$154,283,896$154,283,896
FY23 Current$145,175,957$136,834,622
FY22$153,838,011$138,986,140
FY21$142,476,214$120,116,541
FY20$134,787,980$111,091,983
FY19$130,941,346$106,242,457
FY18$106,503,265$84,658,917
FY17$107,346,218$83,458,113
FY16$123,163,326$94,006,481
FY15$118,158,928$89,591,520
FY14$111,860,310$84,213,161
FY13$105,377,393$78,117,082
FY12$98,999,082$72,172,393
FY11$105,449,519$74,681,622
FY10$114,318,589$79,388,029
FY09$128,306,719$88,233,575
FY08$129,874,955$88,078,490
FY07$131,039,066$85,689,132
FY06$123,897,938$78,967,124
FY05$125,475,535$77,061,523
FY04$124,364,116$74,151,040
FY03$136,956,959$79,897,037
FY02$171,074,510$97,649,103
FY01$172,447,690$96,720,235

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Environment
11.8%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY24 Gov$154,283,896$154,283,896
FY23 Current$145,175,957$136,834,622
FY23 GAA$145,175,957$136,834,622
FY23 Leg$145,175,957$136,834,622
FY23 Sen$143,833,077$135,568,900
FY23 SWM$141,631,587$133,493,900
FY23 Hou$136,388,634$128,552,190
FY23 HWM$135,045,757$127,286,470
FY23 Gov$134,598,762$126,865,158
FY22 GAA$124,912,526$112,853,187

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY21FY22FY23 CurrentFY24 Gov
Cleanup of Disposal Sites$1,186,150$0$0$0
Water and Sewer Services and Special Projects$0$10,614,774$0$0
Executive Office of Energy and Environmental Affairs Admin$13,950,377$14,667,017$17,565,007$18,172,987
Climate Change Adaptation and Preparedness$2,626,135$2,369,783$5,755,704$10,003,414
Climate Change Earmarks$0$16,143,533$0$0
Environmental Law Enforcement Licensing$47,446$44,274$42,438$40,000
Agricultural Environmental Benefit Grant Program$51,657$0$0$0
Culvert and Dam Improvement$0$332,058$0$0
Energy and Environment IT Costs$16,651,323$15,937,400$18,542,666$21,344,151
Environmental Law Enforcement$14,634,465$14,486,330$15,019,655$14,988,215
Environmental Law Private Details Revenue$628,659$586,635$562,308$530,000
Department of Environmental Protection Administration$47,582,400$37,007,108$48,167,550$51,969,763
Wetlands Permitting Fee Retained Revenue$771,175$719,624$689,783$650,150
Recycling and Solid Waste Master Plan Operations$593,071$553,426$742,668$499,997
Compliance and Permitting$2,965,375$2,767,147$2,652,398$2,500,000
Compliance and Permitting Fee Retained Revenue$2,965,375$2,767,147$2,652,398$2,500,000
Toxics Use Retained Revenue$3,423,788$4,998,941$3,062,429$2,888,473
Clean Air Act$1,068,155$996,752$992,605$940,506
Clean Air Act Operating Permit and Compliance Program$1,913,532$1,785,619$1,827,818$1,722,798
Safe Drinking Water Act$2,672,723$2,494,058$2,500,507$2,367,015
PFAS Water Contamination Treatment$4,981,829$0$0$0
Hazardous Waste Cleanup Program$16,355,889$17,476,255$16,673,711$15,747,479
Brownfields Site Audit Program$1,507,416$1,406,650$1,526,199$1,378,862
Board of Registration of Hazardous Waste Site Cleanup$468,167$436,872$449,388$423,568
Integrated Pest Management Program$79,937$76,052$78,872$74,340
Residential Conservation Service Program$278,223$259,626$263,743$248,588
Department of Energy Resources Assessment$5,072,946$4,910,929$5,408,109$5,293,590
FY21FY22FY23 CurrentFY24 Gov
Mass. Clean Water Trust Fund$0$0$0$0
Dept. of Energy Resources Credit Trust$0$0$0$0
Upper Cape Water Supply Commission$0$0$0$0
Cleanup of Disposal Sites$1,186,150$0$0$0
Water and Sewer Services and Special Projects$0$10,614,774$0$0
Executive Office of Energy and Environmental Affairs Admin$13,950,377$14,667,017$17,565,007$18,172,987
Climate Change Adaptation and Preparedness$2,626,135$2,369,783$5,755,704$10,003,414
Climate Change Earmarks$0$16,143,533$0$0
EOEA Rental Costs$0$0$0$0
Administrative Appeals Operations$0$0$0$0
Environmental Law Enforcement Licensing$47,446$44,274$42,438$40,000
Agricultural Environmental Benefit Grant Program$51,657$0$0$0
Culvert and Dam Improvement$0$332,058$0$0
State Climatologist$0$0$0$0
Energy and Environment IT Costs$16,651,323$15,937,400$18,542,666$21,344,151
Office of Geographic and Environmental Information$0$0$0$0
Exotic Plant Prevention Grants Retained Revenue$0$0$0$0
Environmental Affairs Data Processing Revenue$0$0$0$0
Recycling Coordination$0$0$0$0
Recycling Coordination Redemption Centers$0$0$0$0
Environmental Affairs Office for Technical Assistance$0$0$0$0
Environmental Law Enforcement$14,634,465$14,486,330$15,019,655$14,988,215
Environmental Law Enforcement Recruit Class$0$0$0$0
Environmental Law Private Details Revenue$628,659$586,635$562,308$530,000
Low-Level Radioactive Waste$0$0$0$0
Department of Environmental Protection Administration$47,582,400$37,007,108$48,167,550$51,969,763
Wetlands Permitting Fee Retained Revenue$771,175$719,624$689,783$650,150
Employee-Related Costs$0$0$0$0
Recycling and Solid Waste Master Plan Operations$593,071$553,426$742,668$499,997
Compliance and Permitting$2,965,375$2,767,147$2,652,398$2,500,000
Compliance and Permitting Fee Retained Revenue$2,965,375$2,767,147$2,652,398$2,500,000
National Pollutant Discharge Elimination System Program$0$0$0$0
Watershed Permitting$0$0$0$0
Water Technology Innovation Grant Program$0$0$0$0
Toxics Use Reduction Act$0$0$0$0
Toxics Use Retained Revenue$0$0$0$0
Toxics Use Retained Revenue$3,423,788$4,998,941$3,062,429$2,888,473
Solid Waste Master Plan$0$0$0$0
Clean Air Act$1,068,155$996,752$992,605$940,506
Clean Air Act Operating Permit and Compliance Program$1,913,532$1,785,619$1,827,818$1,722,798
Safe Drinking Water Act$2,672,723$2,494,058$2,500,507$2,367,015
State Revolving Fund Administration$0$0$0$0
PFAS Water Contamination Treatment$4,981,829$0$0$0
Municipal Safe Drinking Water$0$0$0$0
Hazardous Waste Cleanup Program$16,355,889$17,476,255$16,673,711$15,747,479
Brownfields Site Audits$0$0$0$0
Brownfields Site Audit Program$1,507,416$1,406,650$1,526,199$1,378,862
Cape Cod Wastewater Study$0$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$468,167$436,872$449,388$423,568
Environmental Law Enforcement$0$0$0$0
Environmental Law Private Details Revenue$0$0$0$0
Integrated Pest Management Program$79,937$76,052$78,872$74,340
Division of Energy Resources$0$0$0$0
Residential Conservation Service Program$278,223$259,626$263,743$248,588
Heating Oil Shortfall Preparedness$0$0$0$0
Department of Energy Resources Assessment$5,072,946$4,910,929$5,408,109$5,293,590
Flood Water Levels$0$0$0$0
Toxics Use Reduction Institute - UMass Lowell$0$0$0$0
Toxics Use Reduction Institute Study$0$0$0$0

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