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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 Gov$191,796,921$191,796,921
FY24$306,928,415$309,641,760
FY23$327,610,226$311,064,777
FY22$152,489,952$138,986,140
FY21$141,227,716$120,116,541
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 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
FY22FY23FY24FY25 Gov
0411-1020Office of the Climate Chief$0$0$495,619$500,000
1595-6232Transfer to MassCEC$0$0$29,737,114$30,000,000
1599-6081Clean Energy Center Initiatives$0$157,978,458$99,123,715$0
2000-0015Water and Sewer Services and Special Projects$10,521,759$9,214,114$7,480,407$0
2000-0100Executive Office of Energy and Environmental Affairs Admin$14,538,492$17,951,341$21,258,483$18,803,134
2000-0101Climate Change Adaptation and Preparedness$2,349,017$5,945,870$10,547,174$10,083,126
2000-0103Climate Change and Climate Resiliency Special Projects$16,002,070$14,518,220$13,214,312$0
2000-1011Handling Charge Retained Revenue$43,886$42,128$39,649$40,000
2000-1013Culvert and Dam Improvement$329,148$0$0$0
2000-1700Energy and Environment IT Costs$15,797,743$19,230,374$19,113,096$21,883,234
2030-1000Environmental Law Enforcement$14,359,389$14,909,665$15,104,686$16,209,738
2030-1004Environmental Law Enforcement Private Details Retained Revenue$581,494$558,191$525,356$530,000
2200-0100Department of Environmental Protection Administration$36,682,821$47,814,813$51,582,188$54,555,032
2200-0102Wetlands Permitting Fee Retained Revenue$713,318$684,731$644,453$650,150
2200-0107Recycling and Solid Waste Master Plan Operations$548,576$526,592$1,338,167$499,997
2200-0109Compliance and Permitting$2,742,899$2,632,974$2,478,093$2,507,051
2200-0112Compliance and Permitting Fee Retained Revenue$2,742,899$2,632,974$2,478,093$2,500,000
2210-0106Toxics Use Retained Revenue$4,955,136$3,466,478$2,863,162$2,888,473
2220-2220Clean Air Act$988,017$985,336$932,264$961,618
2220-2221Clean Air Act Operating Permit and Compliance Program$1,769,972$1,814,433$1,707,701$1,760,327
2250-2000Safe Drinking Water Act$2,472,203$2,482,195$2,395,836$2,417,753
2260-8870Hazardous Waste Cleanup Program$17,323,114$16,551,607$16,600,723$16,088,565
2260-8872Brownfields Site Audit Program$1,394,324$1,515,023$1,366,779$1,419,765
2260-8881Board of Registration of Hazardous Waste Site Cleanup$433,043$446,097$419,856$432,900
2511-3002Integrated Pest Management Program$75,386$78,294$73,689$80,614
7006-1001Residential Conservation Service Program$257,351$261,811$246,411$258,841
7006-1003Department of Energy Resources Assessment$4,867,896$5,368,505$5,161,390$6,726,603
FY22FY23FY24FY25 Gov
0411-1020Office of the Climate Chief$0$0$495,619$500,000
1595-1205Mass. Clean Water Trust Fund$0$0$0$0
1595-2646Dept. of Energy Resources Credit Trust$0$0$0$0
1595-6232Transfer to MassCEC$0$0$29,737,114$30,000,000
1599-0039Upper Cape Water Supply Commission$0$0$0$0
1599-0717Cleanup of Disposal Sites$0$0$0$0
1599-6081Clean Energy Center Initiatives$0$157,978,458$99,123,715$0
2000-0015Water and Sewer Services and Special Projects$10,521,759$9,214,114$7,480,407$0
2000-0100Executive Office of Energy and Environmental Affairs Admin$14,538,492$17,951,341$21,258,483$18,803,134
2000-0101Climate Change Adaptation and Preparedness$2,349,017$5,945,870$10,547,174$10,083,126
2000-0103Climate Change and Climate Resiliency Special Projects$16,002,070$14,518,220$13,214,312$0
2000-0106EOEA Rental Costs$0$0$0$0
2000-0500Administrative Appeals Operations$0$0$0$0
2000-1011Handling Charge Retained Revenue$43,886$42,128$39,649$40,000
2000-1012Agricultural Environmental Benefit Grant Program$0$0$0$0
2000-1013Culvert and Dam Improvement$329,148$0$0$0
2000-1207State Climatologist$0$0$0$0
2000-1700Energy and Environment IT Costs$15,797,743$19,230,374$19,113,096$21,883,234
2000-9900Office of Geographic and Environmental Information$0$0$0$0
2000-9912Exotic Plant Prevention Grants Retained Revenue$0$0$0$0
2001-1001Environmental Affairs Data Processing Service Fee Retained Revenue$0$0$0$0
2010-0100Recycling Coordination$0$0$0$0
2010-0200Recycling Coordination Redemption Centers$0$0$0$0
2020-0100Environmental Affairs Office for Technical Assistance$0$0$0$0
2030-1000Environmental Law Enforcement$14,359,389$14,909,665$15,104,686$16,209,738
2030-1001Environmental Law Enforcement Recruit Class$0$0$0$0
2030-1004Environmental Law Enforcement Private Details Retained Revenue$581,494$558,191$525,356$530,000
2060-0100Low-Level Radioactive Waste$0$0$0$0
2200-0100Department of Environmental Protection Administration$36,682,821$47,814,813$51,582,188$54,555,032
2200-0102Wetlands Permitting Fee Retained Revenue$713,318$684,731$644,453$650,150
2200-0106Employee-Related Costs$0$0$0$0
2200-0107Recycling and Solid Waste Master Plan Operations$548,576$526,592$1,338,167$499,997
2200-0109Compliance and Permitting$2,742,899$2,632,974$2,478,093$2,507,051
2200-0112Compliance and Permitting Fee Retained Revenue$2,742,899$2,632,974$2,478,093$2,500,000
2200-0113National Pollutant Discharge Elimination System Program$0$0$0$0
2200-0135Watershed Permitting$0$0$0$0
2200-0136Water Technology Innovation Grant Program$0$0$0$0
2210-0100Toxics Use Reduction Act$0$0$0$0
2210-0105Toxics Use Retained Revenue$0$0$0$0
2210-0106Toxics Use Retained Revenue$4,955,136$3,466,478$2,863,162$2,888,473
2210-0110Solid Waste Master Plan$0$0$0$0
2220-2220Clean Air Act$988,017$985,336$932,264$961,618
2220-2221Clean Air Act Operating Permit and Compliance Program$1,769,972$1,814,433$1,707,701$1,760,327
2250-2000Safe Drinking Water Act$2,472,203$2,482,195$2,395,836$2,417,753
2250-2001State Revolving Fund Administration$0$0$0$0
2250-2002PFAS Water Contamination Treatment$0$0$0$0
2250-2010Municipal Safe Drinking Water$0$0$0$0
2260-8870Hazardous Waste Cleanup Program$17,323,114$16,551,607$16,600,723$16,088,565
2260-8871Brownfields Site Audits$0$0$0$0
2260-8872Brownfields Site Audit Program$1,394,324$1,515,023$1,366,779$1,419,765
2260-8875Cape Cod Wastewater Study$0$0$0$0
2260-8881Board of Registration of Hazardous Waste Site Cleanup$433,043$446,097$419,856$432,900
2350-0100Environmental Law Enforcement$0$0$0$0
2350-0104Environmental Law Enforcement Private Details Retained Revenue$0$0$0$0
2511-3002Integrated Pest Management Program$75,386$78,294$73,689$80,614
7006-1000Division of Energy Resources$0$0$0$0
7006-1001Residential Conservation Service Program$257,351$261,811$246,411$258,841
7006-1002Heating Oil Shortfall Preparedness$0$0$0$0
7006-1003Department of Energy Resources Assessment$4,867,896$5,368,505$5,161,390$6,726,603
7100-0207Flood Water Levels$0$0$0$0
7100-0300Toxics Use Reduction Institute - UMass Lowell$0$0$0$0
7100-0350Toxics Use Reduction Institute Study$0$0$0$0

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