Budget Browser

ABOUT BROWSER
Select Budgets
Clear All Select All
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.
Parks & Recreation

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY25 Gov$159,093,746$159,093,746
FY24$157,019,004$158,407,102
FY23$142,659,824$135,455,009
FY22$128,766,732$117,363,740
FY21$122,337,081$104,049,739
FY20$133,488,085$110,993,229
FY19$116,128,545$95,056,697
FY18$106,030,633$85,028,315
FY17$104,866,947$82,251,319
FY16$117,269,439$90,299,150
FY15$105,044,857$80,352,166
FY14$105,569,590$80,179,846
FY13$102,779,910$76,865,106
FY12$98,723,996$72,608,104
FY11$102,105,300$72,952,445
FY10$112,943,302$79,126,340
FY09$138,209,974$95,884,033
FY08$145,474,921$99,530,231
FY07$161,097,814$106,276,449
FY06$217,393,213$139,781,809
FY05$114,678,296$71,052,963
FY04$120,621,688$72,555,442
FY03$132,302,861$77,864,273
FY02$173,192,867$99,732,197
FY01$181,775,876$102,853,397

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Parks & Recreation
7.9%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY25 Gov$159,093,746$159,093,746
FY24$157,019,004$158,407,102
FY24 Leg$155,835,962$157,213,602
FY24 Sen$150,240,904$151,569,082
FY24 SWM$147,427,278$148,730,582
FY24 Hou$152,423,062$153,770,530
FY24 HWM$147,077,320$148,377,530
FY24 Gov$148,633,187$149,947,152
FY23 GAA$141,155,128$134,026,306
FY23 SWM$131,480,526$124,840,305
FY23 Hou$129,474,202$122,935,307
FY23 HWM$124,934,954$118,625,307
FY23 Gov$119,100,281$113,085,305
FY22 GAA$123,163,539$112,256,740

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY22FY23FY24FY25 Gov
2800-0100Department of Conservation and Recreation Administration$4,890,264$5,752,361$7,125,316$6,806,755
2800-0101Watershed Management Program$1,672,519$1,804,411$1,800,676$1,623,450
2800-0111Parks and Recreation Programs and Special Projects$4,854,930$421,276$0$0
2800-0401Stormwater Management$512,316$521,099$3,221,284$3,334,316
2800-0500Beach Preservation$1,349,133$1,569,496$1,392,917$970,284
2800-0501DCR Seasonals$18,129,922$25,277,236$24,161,523$28,470,635
2800-0700Office of Dam Safety$703,326$758,419$778,791$709,179
2810-0100State Parks and Recreation$56,778,000$90,276,695$104,672,017$109,984,560
2810-0122State Parks Special Projects$5,751,310$9,530,314$7,500,691$0
2810-2042Department of Conservation and Recreation Retained Revenue$27,516,758$0$0$0
2820-0101State House Park Rangers$2,515,849$2,820,120$2,668,473$2,864,567
2820-2000Streetlighting$4,092,405$3,928,398$3,697,315$4,330,000
FY22FY23FY24FY25 Gov
1599-1759Stow Clean Water : Assabet Water Company Reserve$0$0$0$0
2100-0005Inland Waterways And Harbors Program$0$0$0$0
2100-0008Bike Path Construction$0$0$0$0
2100-0010Ipswich/Willowdale Forest Land Purchase$0$0$0$0
2100-1000Dept. of Environmental Management - Administration$0$0$0$0
2100-1010Methuen Greycourt State Park Renovate$0$0$0$0
2100-1123Holyoke Property Upgrade$0$0$0$0
2100-2002Interstate Firefighting Retained Revenue$0$0$0$0
2100-2030Recreational and Resource Conservation Operations$0$0$0$0
2100-2041Second Century Fund Retained Revenue$0$0$0$0
2100-2050Campground Reservation Retained Revenue$0$0$0$0
2100-3010Summer/Fall Seasonal Employees$0$0$0$0
2100-3011Winter/Spring Seasonal Employees$0$0$0$0
2410-0900MDC Commissioner Personnel$0$0$0$0
2410-1000MDC Administration$0$0$0$0
2410-1001MDC Telecom Retained Revenue$0$0$0$0
2410-1200MDC - Employee Costs$0$0$0$0
2410-1300MDC - Pension Costs$0$0$0$0
2410-1400Administration and Operations$0$0$0$0
2410-1500MDC - Facility Costs$0$0$0$0
2410-1600Energy and Space Rental Costs$0$0$0$0
2410-1700Equipment Expenses$0$0$0$0
2410-1800Infrastructure Expenses$0$0$0$0
2420-1400MDC Watershed Management Division$0$0$0$0
2420-1403Holden-West Boylston Project$0$0$0$0
2440-0010MDC Parks and Recreation Division$0$0$0$0
2440-0031Boston Harbor Islands$0$0$0$0
2440-0045Curley Recreation Center - Boston$0$0$0$0
2440-0125Private Land Acquisition$0$0$0$0
2440-0501Town of Paxton Moore State Park One Room$0$0$0$0
2440-1000Park Ranger Retained Revenue$0$0$0$0
2440-1202Crossing Guard Expenses$0$0$0$0
2440-2000Snow and Ice Control$0$0$0$0
2440-3000Extended Rink Season$0$0$0$0
2440-3001Ice Rink Retained Revenue$0$0$0$0
2440-4420Ponkapoag Golf Course Retained Revenue$0$0$0$0
2440-4421Leo J. Martin Golf Course Retained Revenue$0$0$0$0
2440-5000MDC Summer/Fall Seasonal Employees$0$0$0$0
2440-6000MDC Winter/Spring Seasonal Employees$0$0$0$0
2443-2002Buttonwood Park & Forest Park$0$0$0$0
2444-9001MDC Parkway Construction/Improvements$0$0$0$0
2444-9004Trailside Museum Payments$0$0$0$0
2444-9005MDC Street Lighting$0$0$0$0
2460-1000MDC Construction Division$0$0$0$0
2800-0100Department of Conservation and Recreation Administration$4,890,264$5,752,361$7,125,316$6,806,755
2800-0101Watershed Management Program$1,672,519$1,804,411$1,800,676$1,623,450
2800-0105Kennedy Memorial Rink in Barnstable$0$0$0$0
2800-0106General Edwards Bridge in Lynn$0$0$0$0
2800-0107Winthrop Beach Restoration$0$0$0$0
2800-0108Park and Beach Maintenance$0$0$0$0
2800-0111Parks and Recreation Programs and Special Projects$4,854,930$421,276$0$0
2800-0401Stormwater Management$512,316$521,099$3,221,284$3,334,316
2800-0500Beach Preservation$1,349,133$1,569,496$1,392,917$970,284
2800-0501DCR Seasonals$18,129,922$25,277,236$24,161,523$28,470,635
2800-0600Pool Preservation$0$0$0$0
2800-0610Community Pool Renovation$0$0$0$0
2800-0700Office of Dam Safety$703,326$758,419$778,791$709,179
2800-2000State Licensed Foresters Retained Revenue$0$0$0$0
2800-9004Trailside Museum$0$0$0$0
2810-0100State Parks and Recreation$56,778,000$90,276,695$104,672,017$109,984,560
2810-0122State Parks Special Projects$5,751,310$9,530,314$7,500,691$0
2810-0200Conservation and Recreation Summer Job Program$0$0$0$0
2810-2000State Park Seasonal Employees$0$0$0$0
2810-2040State Park Fee Retained Revenue$0$0$0$0
2810-2041State Park Fee Retained Revenue$0$0$0$0
2810-2042Department of Conservation and Recreation Retained Revenue$27,516,758$0$0$0
2810-2540DCR Equipment$0$0$0$0
2810-3300Boat Ramp Harwich and Parking$0$0$0$0
2810-3301Renovation of Dilboy Field$0$0$0$0
2820-0100Urban Parks and Recreation$0$0$0$0
2820-0101State House Park Rangers$2,515,849$2,820,120$2,668,473$2,864,567
2820-0200Urban Park Seasonal Employees$0$0$0$0
2820-0300Central Artery/Tunnel Parks and Spectacle Island$0$0$0$0
2820-1000Citation Fee Park Ranger Retained Revenue$0$0$0$0
2820-1001Usage and Lease Fees for Telecommunications Retained Revenue$0$0$0$0
2820-2000Streetlighting$4,092,405$3,928,398$3,697,315$4,330,000
2820-3001Skating Rink Fee Retained Revenue$0$0$0$0
2820-4420Ponkapoag Golf Course Retained Revenue$0$0$0$0
2820-4421Leo J. Martin Golf Course Retained Revenue$0$0$0$0
2820-9005Parkways Street Lighting$0$0$0$0
2850-1511Sea Wall Grant Program$0$0$0$0
9700-0020Metropolitan Beaches$0$0$0$0

About
Contact
Request Info/Presentation

MAILING LIST

Staff
Board of Directors
Careers

Donate

Affiliations

logo-earn
kids-count-DkBLUE
logo-spp

MASSACHUSETTS BUDGET AND POLICY CENTER
1 STATE STREET, SUITE 1250 | BOSTON, MA 02109 | (617) 426-1228

Twitter Youtube Rss

Please use and share our work!

Creative Commons

Candid Gold Transparency Seal
Scroll to Top

Get news from Massachusetts Budget and Policy Center in your inbox.