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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
FY25 House$194,730,149$194,730,149
FY24$306,928,415$309,641,760
FY23$198,579,039$188,550,111
FY22$138,464,584$126,202,794
FY21$132,680,237$112,846,767
FY20$133,606,853$111,091,983
FY19$129,793,926$106,242,457
FY18$105,569,992$84,658,917
FY17$106,405,559$83,458,113
FY16$122,084,064$94,006,481
FY15$117,123,519$89,591,520
FY14$110,880,095$84,213,161
FY13$104,453,986$78,117,082
FY12$98,131,568$72,172,393
FY11$104,525,481$74,681,622
FY10$113,316,832$79,388,029
FY09$127,182,386$88,233,575
FY08$128,736,880$88,078,490
FY07$129,890,790$85,689,132
FY06$122,812,239$78,967,124
FY05$124,376,012$77,061,523
FY04$123,274,331$74,151,040
FY03$135,756,826$79,897,037
FY02$169,575,409$97,649,103
FY01$170,936,556$96,720,235

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Environment
138.4%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY25 House$194,730,149$194,730,149
FY25 HWM$193,505,149$193,505,149
FY25 Gov$191,796,921$191,796,921
FY24$306,928,415$309,641,760
FY24 Leg$186,495,393$188,144,072
FY24 Sen$179,079,212$180,662,329
FY24 SWM$175,906,475$177,461,544
FY24 Hou$171,666,959$173,184,550
FY24 HWM$170,125,586$171,629,550
FY24 Gov$188,120,848$189,783,896
FY23 GAA$144,112,818$136,834,622
FY23 SWM$140,594,403$133,493,900
FY23 Hou$135,389,845$128,552,190
FY23 HWM$134,056,802$127,286,470
FY23 Gov$133,613,081$126,865,158
FY22 GAA$123,817,936$112,853,187

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY23FY24FY25 GovFY25 House
Office of the Climate Chief$0$495,619$500,000$500,000
Transfer to MassCEC$0$29,737,114$30,000,000$30,000,000
Clean Energy Center Initiatives$52,659,486$99,123,715$0$0
Water and Sewer Services and Special Projects$1,266,180$7,480,407$0$0
Executive Office of Energy and Environmental Affairs Admin$17,951,341$21,258,483$18,803,134$19,615,104
Climate Change Adaptation and Preparedness$5,274,988$10,547,174$10,083,126$9,982,295
Climate Change and Climate Resiliency Special Projects$478,011$13,214,312$0$0
Handling Charge Retained Revenue$42,128$39,649$40,000$40,000
Energy and Environment IT Costs$19,230,374$19,113,096$21,883,234$21,883,234
Environmental Law Enforcement$14,909,665$15,104,686$16,209,738$16,047,641
Environmental Law Enforcement Private Details Retained Revenue$558,191$525,356$530,000$530,000
Department of Environmental Protection Administration$47,814,813$51,582,188$54,555,032$54,039,482
Wetlands Permitting Fee Retained Revenue$684,731$644,453$650,150$650,151
Recycling and Solid Waste Master Plan Operations$526,592$1,338,167$499,997$624,998
Compliance and Permitting$2,632,974$2,478,093$2,507,051$2,507,051
Compliance and Permitting Fee Retained Revenue$2,632,974$2,478,093$2,500,000$2,500,000
Toxics Use Retained Revenue$3,466,478$2,863,162$2,888,473$2,888,473
Clean Air Act$985,336$932,264$961,618$961,618
Clean Air Act Operating Permit and Compliance Program$1,814,433$1,707,701$1,760,327$1,760,328
Safe Drinking Water Act$2,482,195$2,395,836$2,417,753$2,417,753
Hazardous Waste Cleanup Program$15,498,418$16,600,723$16,088,565$16,088,566
Brownfields Site Audit Program$1,515,023$1,366,779$1,419,765$1,419,764
Board of Registration of Hazardous Waste Site Cleanup$446,097$419,856$432,900$432,899
Culvert and Small Bridges Technical Assistance$0$0$0$2,842,000
Integrated Pest Management Program$78,294$73,689$80,614$80,614
Residential Conservation Service Program$261,811$246,411$258,841$258,841
Department of Energy Resources Assessment$5,368,505$5,161,390$6,726,603$6,659,337
FY23FY24FY25 GovFY25 House
Office of the Climate Chief$0$495,619$500,000$500,000
Mass. Clean Water Trust Fund$0$0$0$0
Dept. of Energy Resources Credit Trust$0$0$0$0
Transfer to MassCEC$0$29,737,114$30,000,000$30,000,000
Upper Cape Water Supply Commission$0$0$0$0
Cleanup of Disposal Sites$0$0$0$0
Clean Energy Center Initiatives$52,659,486$99,123,715$0$0
Water and Sewer Services and Special Projects$1,266,180$7,480,407$0$0
Executive Office of Energy and Environmental Affairs Admin$17,951,341$21,258,483$18,803,134$19,615,104
Climate Change Adaptation and Preparedness$5,274,988$10,547,174$10,083,126$9,982,295
Climate Change and Climate Resiliency Special Projects$478,011$13,214,312$0$0
EOEA Rental Costs$0$0$0$0
Administrative Appeals Operations$0$0$0$0
Handling Charge Retained Revenue$42,128$39,649$40,000$40,000
Agricultural Environmental Benefit Grant Program$0$0$0$0
Culvert and Dam Improvement$0$0$0$0
State Climatologist$0$0$0$0
Energy and Environment IT Costs$19,230,374$19,113,096$21,883,234$21,883,234
Office of Geographic and Environmental Information$0$0$0$0
Exotic Plant Prevention Grants Retained Revenue$0$0$0$0
Environmental Affairs Data Processing Service Fee Retained 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$14,909,665$15,104,686$16,209,738$16,047,641
Environmental Law Enforcement Recruit Class$0$0$0$0
Environmental Law Enforcement Private Details Retained Revenue$558,191$525,356$530,000$530,000
Low-Level Radioactive Waste$0$0$0$0
Department of Environmental Protection Administration$47,814,813$51,582,188$54,555,032$54,039,482
Wetlands Permitting Fee Retained Revenue$684,731$644,453$650,150$650,151
Employee-Related Costs$0$0$0$0
Recycling and Solid Waste Master Plan Operations$526,592$1,338,167$499,997$624,998
Compliance and Permitting$2,632,974$2,478,093$2,507,051$2,507,051
Compliance and Permitting Fee Retained Revenue$2,632,974$2,478,093$2,500,000$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$3,466,478$2,863,162$2,888,473$2,888,473
Solid Waste Master Plan$0$0$0$0
Clean Air Act$985,336$932,264$961,618$961,618
Clean Air Act Operating Permit and Compliance Program$1,814,433$1,707,701$1,760,327$1,760,328
Safe Drinking Water Act$2,482,195$2,395,836$2,417,753$2,417,753
State Revolving Fund Administration$0$0$0$0
PFAS Water Contamination Treatment$0$0$0$0
Municipal Safe Drinking Water$0$0$0$0
Hazardous Waste Cleanup Program$15,498,418$16,600,723$16,088,565$16,088,566
Brownfields Site Audits$0$0$0$0
Brownfields Site Audit Program$1,515,023$1,366,779$1,419,765$1,419,764
Cape Cod Wastewater Study$0$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$446,097$419,856$432,900$432,899
Culvert and Small Bridges Technical Assistance$0$0$0$2,842,000
Environmental Law Enforcement$0$0$0$0
Environmental Law Enforcement Private Details Retained Revenue$0$0$0$0
Integrated Pest Management Program$78,294$73,689$80,614$80,614
Division of Energy Resources$0$0$0$0
Residential Conservation Service Program$261,811$246,411$258,841$258,841
Heating Oil Shortfall Preparedness$0$0$0$0
Department of Energy Resources Assessment$5,368,505$5,161,390$6,726,603$6,659,337
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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