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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
FY23 GAA$134,026,306$134,026,306
FY22$124,765,537$119,591,740
FY21$116,158,635$104,049,739
FY20$126,746,475$110,993,229
FY19$110,263,652$95,056,697
FY18$100,675,719$85,028,315
FY17$99,570,804$82,251,319
FY16$111,346,927$90,299,150
FY15$99,739,728$80,352,166
FY14$100,237,961$80,179,846
FY13$97,589,169$76,865,106
FY12$93,738,093$72,608,104
FY11$96,948,629$72,952,445
FY10$107,239,275$79,126,340
FY09$131,229,892$95,884,033
FY08$138,127,935$99,530,231
FY07$152,961,818$106,276,449
FY06$206,414,105$139,781,809
FY05$108,886,646$71,052,963
FY04$114,529,876$72,555,442
FY03$125,621,109$77,864,273
FY02$164,446,029$99,732,197
FY01$172,595,566$102,853,397

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Parks & Recreation
9.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$134,026,306$134,026,306
FY23 Leg$134,026,306$134,026,306
FY23 Sen$129,711,305$129,711,305
FY23 SWM$124,840,305$124,840,305
FY23 Hou$122,935,307$122,935,307
FY23 HWM$118,625,307$118,625,307
FY23 Gov$113,085,305$113,085,305
FY22$124,765,537$119,591,740
FY22 GAA$117,113,209$112,256,740

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
Department of Conservation and Recreation Administration$4,676,115$5,461,847$5,461,847$5,461,847$5,461,847
Watershed Management Program$1,590,357$1,563,282$1,638,282$1,563,282$1,713,282
Parks and Rec Earmarks$4,616,435$0$0$0$0
Stormwater Management$487,149$494,782$494,782$494,782$494,782
Beach Preservation$1,282,858$965,231$1,260,231$1,405,231$1,490,231
DCR Seasonals$17,239,301$24,000,647$24,000,648$24,000,647$24,000,648
Office of Dam Safety$668,776$670,116$720,116$670,116$720,116
State Parks and Recreation$55,720,632$73,521,706$78,721,707$85,021,706$85,021,706
State Parks Special Projects$6,035,272$0$4,230,000$4,686,000$8,716,000
Department of Conservation and Recreation Retained Revenue$26,165,015$0$0$0$0
State House Park Rangers$2,392,260$2,677,694$2,677,694$2,677,694$2,677,694
Streetlighting$3,891,368$3,730,000$3,730,000$3,730,000$3,730,000
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
Stow Clean Water--Assabet Water Company$0$0$0$0$0
Inland Waterways And Harbors Program$0$0$0$0$0
Bike Path Construction$0$0$0$0$0
Ipswich/Willowdale Forest Land Purchase$0$0$0$0$0
Dept. of Environmental Management$0$0$0$0$0
Methuen Greycourt State Park Renovate$0$0$0$0$0
Holyoke Property Upgrade$0$0$0$0$0
Interstate Firefighting Retained Revenue$0$0$0$0$0
Recreational and Resource Conservation Operations$0$0$0$0$0
Second Century Fund Retained Revenue$0$0$0$0$0
Campground Reservation Retained Revenue$0$0$0$0$0
Summer/Fall Seasonal Employees$0$0$0$0$0
Winter/Spring Seasonal Employees$0$0$0$0$0
MDC Commissioner Personnel$0$0$0$0$0
MDC Administration$0$0$0$0$0
Telecommunications Retained Revenue$0$0$0$0$0
MDC - Employee Costs$0$0$0$0$0
MDC - Pension Costs$0$0$0$0$0
Administration and Operations$0$0$0$0$0
MDC - Facility Costs$0$0$0$0$0
Energy and Space Rental Costs$0$0$0$0$0
Equipment Expenses$0$0$0$0$0
Infrastructure Expenses$0$0$0$0$0
MDC Watershed Management Division$0$0$0$0$0
Holden-West Boylston Project$0$0$0$0$0
MDC Parks and Recreation Division$0$0$0$0$0
Boston Harbor Islands$0$0$0$0$0
Curley Recreation Center - Boston$0$0$0$0$0
Private Land Acquisition$0$0$0$0$0
Town of Paxton Moore State Park One Room$0$0$0$0$0
Park Ranger Retained Revenue$0$0$0$0$0
Crossing Guard Expenses$0$0$0$0$0
Snow and Ice Control$0$0$0$0$0
Extended Rink Season$0$0$0$0$0
Ice Rink Retained Revenue$0$0$0$0$0
Ponkapoag Golf Course Retained Revenue$0$0$0$0$0
Leo J. Martin Golf Course Retained Revenue$0$0$0$0$0
MDC Summer/Fall Seasonal Employees$0$0$0$0$0
MDC Winter/Spring Seasonal Employees$0$0$0$0$0
Buttonwood Park & Forest Park$0$0$0$0$0
MDC Parkway Construction/Improvements$0$0$0$0$0
Trailside Museum Payments$0$0$0$0$0
MDC Street Lighting$0$0$0$0$0
MDC Construction Division$0$0$0$0$0
Department of Conservation and Recreation Administration$4,676,115$5,461,847$5,461,847$5,461,847$5,461,847
Watershed Management Program$1,590,357$1,563,282$1,638,282$1,563,282$1,713,282
Kennedy Memorial Rink in Barnstable$0$0$0$0$0
General Edwards Bridge in Lynn$0$0$0$0$0
Winthrop Beach Restoration$0$0$0$0$0
Park and Beach Maintenance$0$0$0$0$0
Parks and Rec Earmarks$4,616,435$0$0$0$0
Stormwater Management$487,149$494,782$494,782$494,782$494,782
Beach Preservation$1,282,858$965,231$1,260,231$1,405,231$1,490,231
DCR Seasonals$17,239,301$24,000,647$24,000,648$24,000,647$24,000,648
Pool Preservation$0$0$0$0$0
Community Pool Renovation$0$0$0$0$0
Office of Dam Safety$668,776$670,116$720,116$670,116$720,116
State Licensed Foresters Retained Revenue$0$0$0$0$0
Trailside Museum$0$0$0$0$0
State Parks and Recreation$55,720,632$73,521,706$78,721,707$85,021,706$85,021,706
State Parks Special Projects$6,035,272$0$4,230,000$4,686,000$8,716,000
Conservation and Recreation Summer Job Program$0$0$0$0$0
State Park Seasonal Employees$0$0$0$0$0
State Park Fee Retained Revenue$0$0$0$0$0
State Park Fee Retained Revenue$0$0$0$0$0
Department of Conservation and Recreation Retained Revenue$26,165,015$0$0$0$0
DCR Equipment$0$0$0$0$0
Boat Ramp Harwich and Parking$0$0$0$0$0
Renovation of Dilboy Field$0$0$0$0$0
Urban Parks and Recreation$0$0$0$0$0
State House Park Rangers$2,392,260$2,677,694$2,677,694$2,677,694$2,677,694
Urban Park Seasonal Employees$0$0$0$0$0
Central Artery/Tunnel Parks and Spectacle Island$0$0$0$0$0
Citation Fee Park Ranger Retained Revenue$0$0$0$0$0
Usage Fees for Telecommunications Revenue$0$0$0$0$0
Streetlighting$3,891,368$3,730,000$3,730,000$3,730,000$3,730,000
Skating Rink Fee Retained Revenue$0$0$0$0$0
Ponkapoag Golf Course Retained Revenue$0$0$0$0$0
Leo J. Martin Golf Course Retained Revenue$0$0$0$0$0
Parkways Street Lighting$0$0$0$0$0
Sea Wall Grant Program$0$0$0$0$0
Metropolitan Beaches$0$0$0$0$0
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