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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$175,796,921$175,796,921
FY24 GAA$155,631,264$157,007,094
FY23$649,489,086$616,687,642
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
36.6%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Leg$156,758,279$158,144,072
FY24 Sen$154,298,283$155,662,329
FY24 SWM$151,125,546$152,461,544
FY24 Hou$146,886,031$148,184,550
FY24 HWM$145,344,657$146,629,550
FY24 Gov$153,427,548$154,783,896
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
FY23 GovFY24 GovFY25 Gov
Office of the Climate Chief$0$495,619$500,000
Executive Office of Energy and Environmental Affairs Admin$19,184,013$18,013,740$18,803,134
Climate Change Adaptation and Preparedness$3,924,134$9,915,756$10,083,126
Handling Charge Retained Revenue$42,128$39,649$40,000
Energy and Environment IT Costs$18,406,876$21,157,115$21,883,234
Environmental Law Enforcement$14,383,070$14,856,875$16,209,738
Environmental Law Enforcement Private Details Retained Revenue$558,191$525,356$530,000
Department of Environmental Protection Administration$38,158,043$51,514,360$54,555,032
Wetlands Permitting Fee Retained Revenue$684,731$644,453$650,150
Recycling and Solid Waste Master Plan Operations$526,592$495,616$499,997
Compliance and Permitting$2,632,974$2,478,093$2,507,051
Compliance and Permitting Fee Retained Revenue$2,632,974$2,478,093$2,500,000
Toxics Use Retained Revenue$3,040,003$2,863,162$2,888,473
Clean Air Act$985,336$932,264$961,618
Clean Air Act Operating Permit and Compliance Program$1,814,434$1,707,701$1,760,327
Safe Drinking Water Act$2,482,195$2,346,273$2,417,753
Hazardous Waste Cleanup Program$16,551,607$15,609,486$16,088,565
Brownfields Site Audit Program$1,451,072$1,366,779$1,419,765
Board of Registration of Hazardous Waste Site Cleanup$446,097$419,856$432,900
Integrated Pest Management Program$78,293$73,689$80,614
Residential Conservation Service Program$261,811$246,410$258,841
Department of Energy Resources Assessment$5,368,505$5,247,203$6,726,603
Disaster Relief and Resiliency Fund$0$0$14,000,000
FY23 GovFY24 GovFY25 Gov
Office of the Climate Chief$0$495,619$500,000
Mass. Clean Water Trust Fund$0$0$0
Dept. of Energy Resources Credit Trust$0$0$0
Upper Cape Water Supply Commission$0$0$0
Cleanup of Disposal Sites$0$0$0
Business Support$0$0$0
Investments in Green Space and Infrastructure$0$0$0
Investments in Environmental Justice Communities$0$0$0
Clean Energy Center Initiatives$0$0$0
Water and Sewer Services and Special Projects$0$0$0
Executive Office of Energy and Environmental Affairs Admin$19,184,013$18,013,740$18,803,134
Climate Change Adaptation and Preparedness$3,924,134$9,915,756$10,083,126
Climate Change and Climate Resiliency Special Projects$0$0$0
EOEA Rental Costs$0$0$0
Administrative Appeals Operations$0$0$0
Handling Charge Retained Revenue$42,128$39,649$40,000
Agricultural Environmental Benefit Grant Program$0$0$0
Culvert and Dam Improvement$0$0$0
State Climatologist$0$0$0
Energy and Environment IT Costs$18,406,876$21,157,115$21,883,234
Office of Geographic and Environmental Information$0$0$0
Exotic Plant Prevention Grants Retained Revenue$0$0$0
Environmental Affairs Data Processing Service Fee Retained Revenue$0$0$0
Recycling Coordination$0$0$0
Recycling Coordination Redemption Centers$0$0$0
Environmental Affairs Office for Technical Assistance$0$0$0
Environmental Law Enforcement$14,383,070$14,856,875$16,209,738
Environmental Law Enforcement Recruit Class$0$0$0
Environmental Law Enforcement Private Details Retained Revenue$558,191$525,356$530,000
Low-Level Radioactive Waste$0$0$0
Department of Environmental Protection Administration$38,158,043$51,514,360$54,555,032
Wetlands Permitting Fee Retained Revenue$684,731$644,453$650,150
Employee-Related Costs$0$0$0
Recycling and Solid Waste Master Plan Operations$526,592$495,616$499,997
Compliance and Permitting$2,632,974$2,478,093$2,507,051
Compliance and Permitting Fee Retained Revenue$2,632,974$2,478,093$2,500,000
National Pollutant Discharge Elimination System Program$0$0$0
Watershed Permitting$0$0$0
Water Technology Innovation Grant Program$0$0$0
Toxics Use Reduction Act$0$0$0
Toxics Use Retained Revenue$0$0$0
Toxics Use Retained Revenue$3,040,003$2,863,162$2,888,473
Solid Waste Master Plan$0$0$0
Clean Air Act$985,336$932,264$961,618
Clean Air Act Operating Permit and Compliance Program$1,814,434$1,707,701$1,760,327
Safe Drinking Water Act$2,482,195$2,346,273$2,417,753
State Revolving Fund Administration$0$0$0
PFAS Water Contamination Treatment$0$0$0
Municipal Safe Drinking Water$0$0$0
Hazardous Waste Cleanup Program$16,551,607$15,609,486$16,088,565
Brownfields Site Audits$0$0$0
Brownfields Site Audit Program$1,451,072$1,366,779$1,419,765
Cape Cod Wastewater Study$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$446,097$419,856$432,900
Environmental Law Enforcement$0$0$0
Environmental Law Enforcement Private Details Retained Revenue$0$0$0
Integrated Pest Management Program$78,293$73,689$80,614
Division of Energy Resources$0$0$0
Residential Conservation Service Program$261,811$246,410$258,841
Heating Oil Shortfall Preparedness$0$0$0
Department of Energy Resources Assessment$5,368,505$5,247,203$6,726,603
Flood Water Levels$0$0$0
Toxics Use Reduction Institute - UMass Lowell$0$0$0
Toxics Use Reduction Institute Study$0$0$0
Disaster Relief and Resiliency Fund$0$0$14,000,000
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