SubCategory - Mass. Budget and Policy Center

Environment

funding levels adjusted for inflation (cpi)

Funding History

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	Adjusted for inflation (cpi)	NOT adjusted
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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)

download as image

	Adjusted for inflation (cpi)	NOT adjusted
download as spreadsheet
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

		FY21	FY22	FY23 Current	FY24 Gov
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1599-0717	Cleanup of Disposal Sites	$1,186,150	$0	$0	$0
2000-0015	Water and Sewer Services and Special Projects	$0	$10,614,774	$0	$0
2000-0100	Executive Office of Energy and Environmental Affairs Admin	$13,950,377	$14,667,017	$17,565,007	$18,172,987
2000-0101	Climate Change Adaptation and Preparedness	$2,626,135	$2,369,783	$5,755,704	$10,003,414
2000-0103	Climate Change Earmarks	$0	$16,143,533	$0	$0
2000-1011	Environmental Law Enforcement Licensing	$47,446	$44,274	$42,438	$40,000
2000-1012	Agricultural Environmental Benefit Grant Program	$51,657	$0	$0	$0
2000-1013	Culvert and Dam Improvement	$0	$332,058	$0	$0
2000-1700	Energy and Environment IT Costs	$16,651,323	$15,937,400	$18,542,666	$21,344,151
2030-1000	Environmental Law Enforcement	$14,634,465	$14,486,330	$15,019,655	$14,988,215
2030-1004	Environmental Law Private Details Revenue	$628,659	$586,635	$562,308	$530,000
2200-0100	Department of Environmental Protection Administration	$47,582,400	$37,007,108	$48,167,550	$51,969,763
2200-0102	Wetlands Permitting Fee Retained Revenue	$771,175	$719,624	$689,783	$650,150
2200-0107	Recycling and Solid Waste Master Plan Operations	$593,071	$553,426	$742,668	$499,997
2200-0109	Compliance and Permitting	$2,965,375	$2,767,147	$2,652,398	$2,500,000
2200-0112	Compliance and Permitting Fee Retained Revenue	$2,965,375	$2,767,147	$2,652,398	$2,500,000
2210-0106	Toxics Use Retained Revenue	$3,423,788	$4,998,941	$3,062,429	$2,888,473
2220-2220	Clean Air Act	$1,068,155	$996,752	$992,605	$940,506
2220-2221	Clean Air Act Operating Permit and Compliance Program	$1,913,532	$1,785,619	$1,827,818	$1,722,798
2250-2000	Safe Drinking Water Act	$2,672,723	$2,494,058	$2,500,507	$2,367,015
2250-2002	PFAS Water Contamination Treatment	$4,981,829	$0	$0	$0
2260-8870	Hazardous Waste Cleanup Program	$16,355,889	$17,476,255	$16,673,711	$15,747,479
2260-8872	Brownfields Site Audit Program	$1,507,416	$1,406,650	$1,526,199	$1,378,862
2260-8881	Board of Registration of Hazardous Waste Site Cleanup	$468,167	$436,872	$449,388	$423,568
2511-3002	Integrated Pest Management Program	$79,937	$76,052	$78,872	$74,340
7006-1001	Residential Conservation Service Program	$278,223	$259,626	$263,743	$248,588
7006-1003	Department of Energy Resources Assessment	$5,072,946	$4,910,929	$5,408,109	$5,293,590

		FY21	FY22	FY23 Current	FY24 Gov
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1595-1205	Mass. Clean Water Trust Fund	$0	$0	$0	$0
1595-2646	Dept. of Energy Resources Credit Trust	$0	$0	$0	$0
1599-0039	Upper Cape Water Supply Commission	$0	$0	$0	$0
1599-0717	Cleanup of Disposal Sites	$1,186,150	$0	$0	$0
2000-0015	Water and Sewer Services and Special Projects	$0	$10,614,774	$0	$0
2000-0100	Executive Office of Energy and Environmental Affairs Admin	$13,950,377	$14,667,017	$17,565,007	$18,172,987
2000-0101	Climate Change Adaptation and Preparedness	$2,626,135	$2,369,783	$5,755,704	$10,003,414
2000-0103	Climate Change Earmarks	$0	$16,143,533	$0	$0
2000-0106	EOEA Rental Costs	$0	$0	$0	$0
2000-0500	Administrative Appeals Operations	$0	$0	$0	$0
2000-1011	Environmental Law Enforcement Licensing	$47,446	$44,274	$42,438	$40,000
2000-1012	Agricultural Environmental Benefit Grant Program	$51,657	$0	$0	$0
2000-1013	Culvert and Dam Improvement	$0	$332,058	$0	$0
2000-1207	State Climatologist	$0	$0	$0	$0
2000-1700	Energy and Environment IT Costs	$16,651,323	$15,937,400	$18,542,666	$21,344,151
2000-9900	Office of Geographic and Environmental Information	$0	$0	$0	$0
2000-9912	Exotic Plant Prevention Grants Retained Revenue	$0	$0	$0	$0
2001-1001	Environmental Affairs Data Processing Revenue	$0	$0	$0	$0
2010-0100	Recycling Coordination	$0	$0	$0	$0
2010-0200	Recycling Coordination Redemption Centers	$0	$0	$0	$0
2020-0100	Environmental Affairs Office for Technical Assistance	$0	$0	$0	$0
2030-1000	Environmental Law Enforcement	$14,634,465	$14,486,330	$15,019,655	$14,988,215
2030-1001	Environmental Law Enforcement Recruit Class	$0	$0	$0	$0
2030-1004	Environmental Law Private Details Revenue	$628,659	$586,635	$562,308	$530,000
2060-0100	Low-Level Radioactive Waste	$0	$0	$0	$0
2200-0100	Department of Environmental Protection Administration	$47,582,400	$37,007,108	$48,167,550	$51,969,763
2200-0102	Wetlands Permitting Fee Retained Revenue	$771,175	$719,624	$689,783	$650,150
2200-0106	Employee-Related Costs	$0	$0	$0	$0
2200-0107	Recycling and Solid Waste Master Plan Operations	$593,071	$553,426	$742,668	$499,997
2200-0109	Compliance and Permitting	$2,965,375	$2,767,147	$2,652,398	$2,500,000
2200-0112	Compliance and Permitting Fee Retained Revenue	$2,965,375	$2,767,147	$2,652,398	$2,500,000
2200-0113	National Pollutant Discharge Elimination System Program	$0	$0	$0	$0
2200-0135	Watershed Permitting	$0	$0	$0	$0
2200-0136	Water Technology Innovation Grant Program	$0	$0	$0	$0
2210-0100	Toxics Use Reduction Act	$0	$0	$0	$0
2210-0105	Toxics Use Retained Revenue	$0	$0	$0	$0
2210-0106	Toxics Use Retained Revenue	$3,423,788	$4,998,941	$3,062,429	$2,888,473
2210-0110	Solid Waste Master Plan	$0	$0	$0	$0
2220-2220	Clean Air Act	$1,068,155	$996,752	$992,605	$940,506
2220-2221	Clean Air Act Operating Permit and Compliance Program	$1,913,532	$1,785,619	$1,827,818	$1,722,798
2250-2000	Safe Drinking Water Act	$2,672,723	$2,494,058	$2,500,507	$2,367,015
2250-2001	State Revolving Fund Administration	$0	$0	$0	$0
2250-2002	PFAS Water Contamination Treatment	$4,981,829	$0	$0	$0
2250-2010	Municipal Safe Drinking Water	$0	$0	$0	$0
2260-8870	Hazardous Waste Cleanup Program	$16,355,889	$17,476,255	$16,673,711	$15,747,479
2260-8871	Brownfields Site Audits	$0	$0	$0	$0
2260-8872	Brownfields Site Audit Program	$1,507,416	$1,406,650	$1,526,199	$1,378,862
2260-8875	Cape Cod Wastewater Study	$0	$0	$0	$0
2260-8881	Board of Registration of Hazardous Waste Site Cleanup	$468,167	$436,872	$449,388	$423,568
2350-0100	Environmental Law Enforcement	$0	$0	$0	$0
2350-0104	Environmental Law Private Details Revenue	$0	$0	$0	$0
2511-3002	Integrated Pest Management Program	$79,937	$76,052	$78,872	$74,340
7006-1000	Division of Energy Resources	$0	$0	$0	$0
7006-1001	Residential Conservation Service Program	$278,223	$259,626	$263,743	$248,588
7006-1002	Heating Oil Shortfall Preparedness	$0	$0	$0	$0
7006-1003	Department of Energy Resources Assessment	$5,072,946	$4,910,929	$5,408,109	$5,293,590
7100-0207	Flood Water Levels	$0	$0	$0	$0
7100-0300	Toxics Use Reduction Institute - UMass Lowell	$0	$0	$0	$0
7100-0350	Toxics Use Reduction Institute Study	$0	$0	$0	$0