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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
Office of the Climate Chief$0$500,000$500,000$500,000$500,000
Business Support$162,562,539$0$0$0$0
Investments in Green Space and Infrastructure$106,250,026$0$0$0$0
Investments in Environmental Justice Communities$79,687,519$0$0$0$0
Clean Energy Center Initiatives$159,375,038$0$0$0$0
Executive Office of Energy and Environmental Affairs Admin$18,269,411$18,172,987$16,752,134$20,287,200$21,496,415
Climate Change Adaptation and Preparedness$6,223,228$10,003,414$10,248,414$10,003,414$10,033,414
Handling Charge Retained Revenue$42,500$40,000$40,000$40,000$40,000
Energy and Environment IT Costs$19,400,377$21,344,151$20,313,207$19,282,062$19,282,062
Environmental Law Enforcement$15,041,471$14,988,215$14,988,216$15,238,216$15,238,216
Environmental Law Enforcement Private Details Retained Revenue$563,125$530,000$530,000$530,000$530,000
Department of Environmental Protection Administration$48,237,512$51,969,763$47,613,783$51,983,191$52,038,191
Wetlands Permitting Fee Retained Revenue$690,785$650,150$650,150$650,150$650,150
Recycling and Solid Waste Master Plan Operations$743,747$499,997$499,997$1,149,997$1,149,997
Compliance and Permitting$2,656,251$2,500,000$2,500,000$2,500,000$2,500,000
Compliance and Permitting Fee Retained Revenue$2,656,251$2,500,000$2,500,000$2,500,000$2,500,000
Toxics Use Retained Revenue$3,066,877$2,888,473$2,888,473$2,888,473$4,025,451
Clean Air Act$994,047$940,506$940,506$940,506$940,506
Clean Air Act Operating Permit and Compliance Program$1,830,473$1,722,798$1,722,798$1,722,504$1,722,798
Safe Drinking Water Act$2,504,139$2,367,015$2,417,016$2,367,016$2,417,016
Hazardous Waste Cleanup Program$16,697,929$15,747,479$15,747,479$15,747,479$15,747,479
Brownfields Site Audit Program$1,528,416$1,378,862$1,378,862$1,378,862$1,378,862
Board of Registration of Hazardous Waste Site Cleanup$450,041$423,568$423,568$423,568$423,568
Integrated Pest Management Program$78,986$74,340$74,340$74,084$74,340
Residential Conservation Service Program$264,126$248,588$248,589$248,589$248,589
Department 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
Office of the Climate Chief$0$500,000$500,000$500,000$500,000
Mass. Clean Water Trust Fund$0$0$0$0$0
Dept. of Energy Resources Credit Trust$0$0$0$0$0
Upper Cape Water Supply Commission$0$0$0$0$0
Cleanup of Disposal Sites$0$0$0$0$0
Business Support$162,562,539$0$0$0$0
Investments in Green Space and Infrastructure$106,250,026$0$0$0$0
Investments in Environmental Justice Communities$79,687,519$0$0$0$0
Clean Energy Center Initiatives$159,375,038$0$0$0$0
Water and Sewer Services and Special Projects$0$0$0$0$0
Executive Office of Energy and Environmental Affairs Admin$18,269,411$18,172,987$16,752,134$20,287,200$21,496,415
Climate Change Adaptation and Preparedness$6,223,228$10,003,414$10,248,414$10,003,414$10,033,414
Climate Change and Climate Resiliency Special Projects$0$0$0$0$0
EOEA Rental Costs$0$0$0$0$0
Administrative Appeals Operations$0$0$0$0$0
Handling Charge Retained Revenue$42,500$40,000$40,000$40,000$40,000
Agricultural Environmental Benefit Grant Program$0$0$0$0$0
Culvert and Dam Improvement$0$0$0$0$0
State Climatologist$0$0$0$0$0
Energy and Environment IT Costs$19,400,377$21,344,151$20,313,207$19,282,062$19,282,062
Office of Geographic and Environmental Information$0$0$0$0$0
Exotic Plant Prevention Grants Retained Revenue$0$0$0$0$0
Environmental Affairs Data Processing Service Fee Retained Revenue$0$0$0$0$0
Recycling Coordination$0$0$0$0$0
Recycling Coordination Redemption Centers$0$0$0$0$0
Environmental Affairs Office for Technical Assistance$0$0$0$0$0
Environmental Law Enforcement$15,041,471$14,988,215$14,988,216$15,238,216$15,238,216
Environmental Law Enforcement Recruit Class$0$0$0$0$0
Environmental Law Enforcement Private Details Retained Revenue$563,125$530,000$530,000$530,000$530,000
Low-Level Radioactive Waste$0$0$0$0$0
Department of Environmental Protection Administration$48,237,512$51,969,763$47,613,783$51,983,191$52,038,191
Wetlands Permitting Fee Retained Revenue$690,785$650,150$650,150$650,150$650,150
Employee-Related Costs$0$0$0$0$0
Recycling and Solid Waste Master Plan Operations$743,747$499,997$499,997$1,149,997$1,149,997
Compliance and Permitting$2,656,251$2,500,000$2,500,000$2,500,000$2,500,000
Compliance and Permitting Fee Retained Revenue$2,656,251$2,500,000$2,500,000$2,500,000$2,500,000
National Pollutant Discharge Elimination System Program$0$0$0$0$0
Watershed Permitting$0$0$0$0$0
Water Technology Innovation Grant Program$0$0$0$0$0
Toxics Use Reduction Act$0$0$0$0$0
Toxics Use Retained Revenue$0$0$0$0$0
Toxics Use Retained Revenue$3,066,877$2,888,473$2,888,473$2,888,473$4,025,451
Solid Waste Master Plan$0$0$0$0$0
Clean Air Act$994,047$940,506$940,506$940,506$940,506
Clean Air Act Operating Permit and Compliance Program$1,830,473$1,722,798$1,722,798$1,722,504$1,722,798
Safe Drinking Water Act$2,504,139$2,367,015$2,417,016$2,367,016$2,417,016
State Revolving Fund Administration$0$0$0$0$0
PFAS Water Contamination Treatment$0$0$0$0$0
Municipal Safe Drinking Water$0$0$0$0$0
Hazardous Waste Cleanup Program$16,697,929$15,747,479$15,747,479$15,747,479$15,747,479
Brownfields Site Audits$0$0$0$0$0
Brownfields Site Audit Program$1,528,416$1,378,862$1,378,862$1,378,862$1,378,862
Cape Cod Wastewater Study$0$0$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$450,041$423,568$423,568$423,568$423,568
Environmental Law Enforcement$0$0$0$0$0
Environmental Law Enforcement Private Details Retained Revenue$0$0$0$0$0
Integrated Pest Management Program$78,986$74,340$74,340$74,084$74,340
Division of Energy Resources$0$0$0$0$0
Residential Conservation Service Program$264,126$248,588$248,589$248,589$248,589
Heating Oil Shortfall Preparedness$0$0$0$0$0
Department of Energy Resources Assessment$5,415,964$5,293,590$5,207,018$5,207,018$5,207,018
Flood Water Levels$0$0$0$0$0
Toxics Use Reduction Institute - UMass Lowell$0$0$0$0$0
Toxics Use Reduction Institute Study$0$0$0$0$0
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