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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 Leg$158,144,072$158,144,072
FY23 Current$655,230,777$616,687,642
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
404.5%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY24 Leg$158,144,072$158,144,072
FY24 Sen$155,662,329$155,662,329
FY24 SWM$152,461,544$152,461,544
FY24 Hou$148,184,550$148,184,550
FY24 HWM$146,629,550$146,629,550
FY24 Gov$154,783,896$154,783,896
FY23 Current$655,230,777$616,687,642
FY23 GAA$145,386,821$136,834,622
FY23 SWM$141,837,303$133,493,900
FY23 Hou$136,586,735$128,552,190
FY23 HWM$135,241,907$127,286,470
FY23 Gov$134,794,263$126,865,158
FY22 GAA$124,912,526$112,853,187

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
0411-1020Office of the Climate Chief$0$500,000$500,000$500,000$500,000
1599-6062Business Support$162,562,539$0$0$0$0
1599-6075Investments in Green Space and Infrastructure$106,250,026$0$0$0$0
1599-6076Investments in Environmental Justice Communities$79,687,519$0$0$0$0
1599-6081Clean Energy Center Initiatives$159,375,038$0$0$0$0
2000-0100Executive Office of Energy and Environmental Affairs Admin$18,269,411$18,172,987$16,752,134$20,287,200$21,496,415
2000-0101Climate Change Adaptation and Preparedness$6,223,228$10,003,414$10,248,414$10,003,414$10,033,414
2000-1011Handling Charge Retained Revenue$42,500$40,000$40,000$40,000$40,000
2000-1700Energy and Environment IT Costs$19,400,377$21,344,151$20,313,207$19,282,062$19,282,062
2030-1000Environmental Law Enforcement$15,041,471$14,988,215$14,988,216$15,238,216$15,238,216
2030-1004Environmental Law Enforcement Private Details Retained Revenue$563,125$530,000$530,000$530,000$530,000
2200-0100Department of Environmental Protection Administration$48,237,512$51,969,763$47,613,783$51,983,191$52,038,191
2200-0102Wetlands Permitting Fee Retained Revenue$690,785$650,150$650,150$650,150$650,150
2200-0107Recycling and Solid Waste Master Plan Operations$743,747$499,997$499,997$1,149,997$1,149,997
2200-0109Compliance and Permitting$2,656,251$2,500,000$2,500,000$2,500,000$2,500,000
2200-0112Compliance and Permitting Fee Retained Revenue$2,656,251$2,500,000$2,500,000$2,500,000$2,500,000
2210-0106Toxics Use Retained Revenue$3,066,877$2,888,473$2,888,473$2,888,473$4,025,451
2220-2220Clean Air Act$994,047$940,506$940,506$940,506$940,506
2220-2221Clean Air Act Operating Permit and Compliance Program$1,830,473$1,722,798$1,722,798$1,722,504$1,722,798
2250-2000Safe Drinking Water Act$2,504,139$2,367,015$2,417,016$2,367,016$2,417,016
2260-8870Hazardous Waste Cleanup Program$16,697,929$15,747,479$15,747,479$15,747,479$15,747,479
2260-8872Brownfields Site Audit Program$1,528,416$1,378,862$1,378,862$1,378,862$1,378,862
2260-8881Board of Registration of Hazardous Waste Site Cleanup$450,041$423,568$423,568$423,568$423,568
2511-3002Integrated Pest Management Program$78,986$74,340$74,340$74,084$74,340
7006-1001Residential Conservation Service Program$264,126$248,588$248,589$248,589$248,589
7006-1003Department of Energy Resources Assessment$5,415,964$5,293,590$5,207,018$5,207,018$5,207,018
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
0411-1020Office of the Climate Chief$0$500,000$500,000$500,000$500,000
1595-1205Mass. Clean Water Trust Fund$0$0$0$0$0
1595-2646Dept. of Energy Resources Credit Trust$0$0$0$0$0
1599-0039Upper Cape Water Supply Commission$0$0$0$0$0
1599-0717Cleanup of Disposal Sites$0$0$0$0$0
1599-6062Business Support$162,562,539$0$0$0$0
1599-6075Investments in Green Space and Infrastructure$106,250,026$0$0$0$0
1599-6076Investments in Environmental Justice Communities$79,687,519$0$0$0$0
1599-6081Clean Energy Center Initiatives$159,375,038$0$0$0$0
2000-0015Water and Sewer Services and Special Projects$0$0$0$0$0
2000-0100Executive Office of Energy and Environmental Affairs Admin$18,269,411$18,172,987$16,752,134$20,287,200$21,496,415
2000-0101Climate Change Adaptation and Preparedness$6,223,228$10,003,414$10,248,414$10,003,414$10,033,414
2000-0103Climate Change and Climate Resiliency Special Projects$0$0$0$0$0
2000-0106EOEA Rental Costs$0$0$0$0$0
2000-0500Administrative Appeals Operations$0$0$0$0$0
2000-1011Handling Charge Retained Revenue$42,500$40,000$40,000$40,000$40,000
2000-1012Agricultural Environmental Benefit Grant Program$0$0$0$0$0
2000-1013Culvert and Dam Improvement$0$0$0$0$0
2000-1207State Climatologist$0$0$0$0$0
2000-1700Energy and Environment IT Costs$19,400,377$21,344,151$20,313,207$19,282,062$19,282,062
2000-9900Office of Geographic and Environmental Information$0$0$0$0$0
2000-9912Exotic Plant Prevention Grants Retained Revenue$0$0$0$0$0
2001-1001Environmental Affairs Data Processing Service Fee Retained Revenue$0$0$0$0$0
2010-0100Recycling Coordination$0$0$0$0$0
2010-0200Recycling Coordination Redemption Centers$0$0$0$0$0
2020-0100Environmental Affairs Office for Technical Assistance$0$0$0$0$0
2030-1000Environmental Law Enforcement$15,041,471$14,988,215$14,988,216$15,238,216$15,238,216
2030-1001Environmental Law Enforcement Recruit Class$0$0$0$0$0
2030-1004Environmental Law Enforcement Private Details Retained Revenue$563,125$530,000$530,000$530,000$530,000
2060-0100Low-Level Radioactive Waste$0$0$0$0$0
2200-0100Department of Environmental Protection Administration$48,237,512$51,969,763$47,613,783$51,983,191$52,038,191
2200-0102Wetlands Permitting Fee Retained Revenue$690,785$650,150$650,150$650,150$650,150
2200-0106Employee-Related Costs$0$0$0$0$0
2200-0107Recycling and Solid Waste Master Plan Operations$743,747$499,997$499,997$1,149,997$1,149,997
2200-0109Compliance and Permitting$2,656,251$2,500,000$2,500,000$2,500,000$2,500,000
2200-0112Compliance and Permitting Fee Retained Revenue$2,656,251$2,500,000$2,500,000$2,500,000$2,500,000
2200-0113National Pollutant Discharge Elimination System Program$0$0$0$0$0
2200-0135Watershed Permitting$0$0$0$0$0
2200-0136Water Technology Innovation Grant Program$0$0$0$0$0
2210-0100Toxics Use Reduction Act$0$0$0$0$0
2210-0105Toxics Use Retained Revenue$0$0$0$0$0
2210-0106Toxics Use Retained Revenue$3,066,877$2,888,473$2,888,473$2,888,473$4,025,451
2210-0110Solid Waste Master Plan$0$0$0$0$0
2220-2220Clean Air Act$994,047$940,506$940,506$940,506$940,506
2220-2221Clean Air Act Operating Permit and Compliance Program$1,830,473$1,722,798$1,722,798$1,722,504$1,722,798
2250-2000Safe Drinking Water Act$2,504,139$2,367,015$2,417,016$2,367,016$2,417,016
2250-2001State Revolving Fund Administration$0$0$0$0$0
2250-2002PFAS Water Contamination Treatment$0$0$0$0$0
2250-2010Municipal Safe Drinking Water$0$0$0$0$0
2260-8870Hazardous Waste Cleanup Program$16,697,929$15,747,479$15,747,479$15,747,479$15,747,479
2260-8871Brownfields Site Audits$0$0$0$0$0
2260-8872Brownfields Site Audit Program$1,528,416$1,378,862$1,378,862$1,378,862$1,378,862
2260-8875Cape Cod Wastewater Study$0$0$0$0$0
2260-8881Board of Registration of Hazardous Waste Site Cleanup$450,041$423,568$423,568$423,568$423,568
2350-0100Environmental Law Enforcement$0$0$0$0$0
2350-0104Environmental Law Enforcement Private Details Retained Revenue$0$0$0$0$0
2511-3002Integrated Pest Management Program$78,986$74,340$74,340$74,084$74,340
7006-1000Division of Energy Resources$0$0$0$0$0
7006-1001Residential Conservation Service Program$264,126$248,588$248,589$248,589$248,589
7006-1002Heating Oil Shortfall Preparedness$0$0$0$0$0
7006-1003Department of Energy Resources Assessment$5,415,964$5,293,590$5,207,018$5,207,018$5,207,018
7100-0207Flood Water Levels$0$0$0$0$0
7100-0300Toxics Use Reduction Institute - UMass Lowell$0$0$0$0$0
7100-0350Toxics Use Reduction Institute Study$0$0$0$0$0

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