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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.
Parks & Recreation

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY25 GAA$161,963,950$161,963,950
FY24$155,487,543$156,862,102
FY23$142,269,090$135,084,009
FY22$129,369,398$117,913,037
FY21$122,051,372$103,806,739
FY20$134,050,934$111,461,229
FY19$115,444,208$94,496,535
FY18$106,760,332$85,613,477
FY17$104,866,947$82,251,319
FY16$117,269,439$90,299,150
FY15$105,044,857$80,352,166
FY14$105,702,502$80,280,792
FY13$102,644,931$76,764,160
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$214,327,594$141,392,208
FY06$154,142,749$99,112,350
FY05$123,641,876$76,606,663
FY04$120,621,688$72,555,442
FY03$131,298,665$77,273,273
FY02$173,399,272$99,851,054
FY01$182,611,194$103,326,041

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Parks & Recreation
6.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY25 GAA$161,963,950$161,963,950
FY25 Leg$163,763,950$163,763,950
FY25 Sen$161,675,193$161,675,193
FY25 SWM$159,193,746$159,193,746
FY25 House$162,216,981$162,216,981
FY25 HWM$159,733,225$159,733,225
FY25 Gov$159,093,746$159,093,746
FY24$155,487,543$156,862,102

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY24FY25 GovFY25 HouseFY25 SenFY25 GAA
2800-0100Department of Conservation and Recreation Administration$7,125,316$6,806,755$7,096,755$6,806,755$7,096,755
2800-0101Watershed Management Program$1,800,676$1,623,450$1,623,450$1,623,450$1,623,450
2800-0401Stormwater Management$3,221,284$3,334,316$3,334,317$3,334,317$1,534,317
2800-0500Beach Preservation$1,392,917$970,284$1,210,284$1,460,231$1,460,231
2800-0501DCR Seasonals$24,161,523$28,470,635$28,770,113$28,545,635$28,545,635
2800-0700Office of Dam Safety$778,791$709,179$709,179$709,179$709,179
2810-0100State Parks and Recreation$104,672,017$109,984,560$110,394,560$110,134,560$110,044,560
2810-0122State Parks Special Projects$5,969,230$0$1,883,756$1,866,500$3,755,256
2820-0101State House Park Rangers$2,668,473$2,864,567$2,864,567$2,864,567$2,864,567
2820-2000Streetlighting$3,697,315$4,330,000$4,330,000$4,330,000$4,330,000
FY24FY25 GovFY25 HouseFY25 SenFY25 GAA
1599-1759Stow Clean Water : Assabet Water Company Reserve$0$0$0$0$0
2100-0005Inland Waterways And Harbors Program$0$0$0$0$0
2100-0008Bike Path Construction$0$0$0$0$0
2100-0010Ipswich/Willowdale Forest Land Purchase$0$0$0$0$0
2100-1000Dept. of Environmental Management - Administration$0$0$0$0$0
2100-1010Methuen Greycourt State Park Renovate$0$0$0$0$0
2100-1123Holyoke Property Upgrade$0$0$0$0$0
2100-2002Interstate Firefighting Retained Revenue$0$0$0$0$0
2100-2030Recreational and Resource Conservation Operations$0$0$0$0$0
2100-2041Second Century Fund Retained Revenue$0$0$0$0$0
2100-2050Campground Reservation Retained Revenue$0$0$0$0$0
2100-3010Summer/Fall Seasonal Employees$0$0$0$0$0
2100-3011Winter/Spring Seasonal Employees$0$0$0$0$0
2410-0900MDC Commissioner Personnel$0$0$0$0$0
2410-1000MDC Administration$0$0$0$0$0
2410-1001MDC Telecom Retained Revenue$0$0$0$0$0
2410-1200MDC - Employee Costs$0$0$0$0$0
2410-1300MDC - Pension Costs$0$0$0$0$0
2410-1400Administration and Operations$0$0$0$0$0
2410-1500MDC - Facility Costs$0$0$0$0$0
2410-1600Energy and Space Rental Costs$0$0$0$0$0
2410-1700Equipment Expenses$0$0$0$0$0
2410-1800Infrastructure Expenses$0$0$0$0$0
2420-1400MDC Watershed Management Division$0$0$0$0$0
2420-1403Holden-West Boylston Project$0$0$0$0$0
2440-0010MDC Parks and Recreation Division$0$0$0$0$0
2440-0031Boston Harbor Islands$0$0$0$0$0
2440-0045Curley Recreation Center - Boston$0$0$0$0$0
2440-0125Private Land Acquisition$0$0$0$0$0
2440-0501Town of Paxton Moore State Park One Room$0$0$0$0$0
2440-1000Park Ranger Retained Revenue$0$0$0$0$0
2440-1202Crossing Guard Expenses$0$0$0$0$0
2440-2000Snow and Ice Control$0$0$0$0$0
2440-3000Extended Rink Season$0$0$0$0$0
2440-3001Ice Rink Retained Revenue$0$0$0$0$0
2440-4420Ponkapoag Golf Course Retained Revenue$0$0$0$0$0
2440-4421Leo J. Martin Golf Course Retained Revenue$0$0$0$0$0
2440-5000MDC Summer/Fall Seasonal Employees$0$0$0$0$0
2440-6000MDC Winter/Spring Seasonal Employees$0$0$0$0$0
2443-2002Buttonwood Park & Forest Park$0$0$0$0$0
2444-9001MDC Parkway Construction/Improvements$0$0$0$0$0
2444-9004Trailside Museum Payments$0$0$0$0$0
2444-9005MDC Street Lighting$0$0$0$0$0
2460-1000MDC Construction Division$0$0$0$0$0
2800-0100Department of Conservation and Recreation Administration$7,125,316$6,806,755$7,096,755$6,806,755$7,096,755
2800-0101Watershed Management Program$1,800,676$1,623,450$1,623,450$1,623,450$1,623,450
2800-0105Kennedy Memorial Rink in Barnstable$0$0$0$0$0
2800-0106General Edwards Bridge in Lynn$0$0$0$0$0
2800-0107Winthrop Beach Restoration$0$0$0$0$0
2800-0108Park and Beach Maintenance$0$0$0$0$0
2800-0111Parks and Recreation Programs and Special Projects$0$0$0$0$0
2800-0401Stormwater Management$3,221,284$3,334,316$3,334,317$3,334,317$1,534,317
2800-0500Beach Preservation$1,392,917$970,284$1,210,284$1,460,231$1,460,231
2800-0501DCR Seasonals$24,161,523$28,470,635$28,770,113$28,545,635$28,545,635
2800-0600Pool Preservation$0$0$0$0$0
2800-0610Community Pool Renovation$0$0$0$0$0
2800-0700Office of Dam Safety$778,791$709,179$709,179$709,179$709,179
2800-2000State Licensed Foresters Retained Revenue$0$0$0$0$0
2800-9004Trailside Museum$0$0$0$0$0
2810-0100State Parks and Recreation$104,672,017$109,984,560$110,394,560$110,134,560$110,044,560
2810-0122State Parks Special Projects$5,969,230$0$1,883,756$1,866,500$3,755,256
2810-0200Conservation and Recreation Summer Job Program$0$0$0$0$0
2810-2000State Park Seasonal Employees$0$0$0$0$0
2810-2040State Park Fee Retained Revenue$0$0$0$0$0
2810-2041State Park Fee Retained Revenue$0$0$0$0$0
2810-2042Department of Conservation and Recreation Retained Revenue$0$0$0$0$0
2810-2540DCR Equipment$0$0$0$0$0
2810-3300Boat Ramp Harwich and Parking$0$0$0$0$0
2810-3301Renovation of Dilboy Field$0$0$0$0$0
2820-0100Urban Parks and Recreation$0$0$0$0$0
2820-0101State House Park Rangers$2,668,473$2,864,567$2,864,567$2,864,567$2,864,567
2820-0200Urban Park Seasonal Employees$0$0$0$0$0
2820-0300Central Artery/Tunnel Parks and Spectacle Island$0$0$0$0$0
2820-1000Citation Fee Park Ranger Retained Revenue$0$0$0$0$0
2820-1001Usage and Lease Fees for Telecommunications Retained Revenue$0$0$0$0$0
2820-2000Streetlighting$3,697,315$4,330,000$4,330,000$4,330,000$4,330,000
2820-3001Skating Rink Fee Retained Revenue$0$0$0$0$0
2820-4420Ponkapoag Golf Course Retained Revenue$0$0$0$0$0
2820-4421Leo J. Martin Golf Course Retained Revenue$0$0$0$0$0
2820-9005Parkways Street Lighting$0$0$0$0$0
2850-1511Sea Wall Grant Program$0$0$0$0$0
9700-0020Metropolitan Beaches$0$0$0$0$0

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