2001-1001,"Environmental Affairs Data Processing Service Fee Retained Revenue and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","74,763,458","75,424,391" "FY24 Sen","73,535,102","74,185,176" "FY24 SWM","71,105,793","71,734,391" "FY24 Hou","71,048,167","71,676,255" "FY24 HWM","69,610,873","70,226,255" "FY24 Gov","73,235,625","73,883,051" "FY23 GAA","58,470,706","55,517,733" "FY23 SWM","55,647,104","52,836,733" "FY23 Hou","55,508,359","52,704,995" "FY23 HWM","54,270,861","51,529,995" "FY23 Gov","56,848,085","53,977,060" "FY22 GAA","48,736,359","44,420,490" "All Line Items in This Group","adjusted for inflation (CPI)" ,2000001500,2000010000,2000010100,2000010200,2000010400,2000010600,2000050000,2000101100,2000101200,2000101300,2000120700,2000170000,2000900400,2000990000,2000991200,2001100100,2010010000,2010020000,2020010000,2030100000,2030100100,2030100400 ,"Water and Sewer Services and Special Projects","Executive Office of Energy and Environmental Affairs Admin","Climate Change Adaptation and Preparedness","Environmental Justice","Sail Boston 2000 Reserve","EOEA Rental Costs","Administrative Appeals Operations","Handling Charge Retained Revenue","Agricultural Environmental Benefit Grant Program","Culvert and Dam Improvement","State Climatologist","Energy and Environment IT Costs","Trailside Museum Payments","Office of Geographic and Environmental Information","Exotic Plant Prevention Grants Retained Revenue","Environmental Affairs Data Processing Service Fee Retained Revenue","Recycling Coordination","Recycling Coordination Redemption Centers","Environmental Affairs Office for Technical Assistance","Environmental Law Enforcement","Environmental Law Enforcement Recruit Class","Environmental Law Enforcement Private Details Retained Revenue" "FY24 Leg",0,"21,308,045","9,945,493","8,727,133",0,0,0,"39,649",0,0,0,"19,113,096",0,0,0,0,0,0,0,"15,104,686",0,"525,356" "FY24 Sen",0,"20,109,426","9,915,756","8,727,133",0,0,0,"39,649",0,0,0,"19,113,096",0,0,0,0,0,0,0,"15,104,686",0,"525,356" "FY24 SWM",0,"17,927,926","9,915,756","8,727,133",0,0,0,"39,649",0,0,0,"19,113,096",0,0,0,0,0,0,0,"14,856,876",0,"525,356" "FY24 Hou",0,"16,605,338","10,158,609","8,727,133",0,0,0,"39,649",0,0,0,"20,135,205",0,0,0,0,0,0,0,"14,856,876",0,"525,356" "FY24 HWM",0,"15,410,897","9,915,756","8,727,133",0,0,0,"39,649",0,0,0,"20,135,205",0,0,0,0,0,0,0,"14,856,876",0,"525,356" "FY24 Gov",0,"18,013,740","9,915,756","8,727,133",0,0,0,"39,649",0,0,0,"21,157,115",0,0,0,0,0,0,0,"14,856,875",0,"525,356" "FY23 GAA",0,"17,436,376","5,713,554","1,403,917",0,0,0,"42,128",0,0,0,"18,406,876",0,0,0,0,0,0,0,"14,909,665",0,"558,191" "FY23 SWM",0,"15,588,028","5,265,949","1,402,863",0,0,0,"42,128",0,0,0,"18,406,876",0,0,0,0,0,0,0,"14,383,070",0,"558,191" "FY23 Hou",0,"16,377,922","5,397,597","1,403,917",0,0,0,"42,128",0,0,0,"17,345,534",0,0,0,0,0,0,0,"14,383,071",0,"558,191" "FY23 HWM",0,"15,588,029","4,949,992","1,403,917",0,0,0,"42,128",0,0,0,"17,345,534",0,0,0,0,0,0,0,"14,383,071",0,"558,191" "FY23 Gov",0,"19,184,013","3,924,134","349,674",0,0,0,"42,128",0,0,0,"18,406,876",0,0,0,0,0,0,0,"14,383,070",0,"558,191" "FY22 GAA",0,"14,855,524","2,429,110",0,0,0,0,"43,886",0,0,0,"16,466,955",0,0,0,0,0,0,0,"14,359,389",0,"581,494" "All Line Items in This Group","NOT adjusted for inflation" ,2000001500,2000010000,2000010100,2000010200,2000010400,2000010600,2000050000,2000101100,2000101200,2000101300,2000120700,2000170000,2000900400,2000990000,2000991200,2001100100,2010010000,2010020000,2020010000,2030100000,2030100100,2030100400 ,"Water and Sewer Services and Special Projects","Executive Office of Energy and Environmental Affairs Admin","Climate Change Adaptation and Preparedness","Environmental Justice","Sail Boston 2000 Reserve","EOEA Rental Costs","Administrative Appeals Operations","Handling Charge Retained Revenue","Agricultural Environmental Benefit Grant Program","Culvert and Dam Improvement","State Climatologist","Energy and Environment IT Costs","Trailside Museum Payments","Office of Geographic and Environmental Information","Exotic Plant Prevention Grants Retained Revenue","Environmental Affairs Data Processing Service Fee Retained Revenue","Recycling Coordination","Recycling Coordination Redemption Centers","Environmental Affairs Office for Technical Assistance","Environmental Law Enforcement","Environmental Law Enforcement Recruit Class","Environmental Law Enforcement Private Details Retained Revenue" "FY24 Leg",0,"21,496,415","10,033,414","8,804,284",0,0,0,"40,000",0,0,0,"19,282,062",0,0,0,0,0,0,0,"15,238,216",0,"530,000" "FY24 Sen",0,"20,287,200","10,003,414","8,804,284",0,0,0,"40,000",0,0,0,"19,282,062",0,0,0,0,0,0,0,"15,238,216",0,"530,000" "FY24 SWM",0,"18,086,415","10,003,414","8,804,284",0,0,0,"40,000",0,0,0,"19,282,062",0,0,0,0,0,0,0,"14,988,216",0,"530,000" "FY24 Hou",0,"16,752,134","10,248,414","8,804,284",0,0,0,"40,000",0,0,0,"20,313,207",0,0,0,0,0,0,0,"14,988,216",0,"530,000" "FY24 HWM",0,"15,547,134","10,003,414","8,804,284",0,0,0,"40,000",0,0,0,"20,313,207",0,0,0,0,0,0,0,"14,988,216",0,"530,000" "FY24 Gov",0,"18,172,987","10,003,414","8,804,284",0,0,0,"40,000",0,0,0,"21,344,151",0,0,0,0,0,0,0,"14,988,215",0,"530,000" "FY23 GAA",0,"16,555,779","5,425,000","1,333,014",0,0,0,"40,000",0,0,0,"17,477,265",0,0,0,0,0,0,0,"14,156,675",0,"530,000" "FY23 SWM",0,"14,800,779","5,000,000","1,332,014",0,0,0,"40,000",0,0,0,"17,477,265",0,0,0,0,0,0,0,"13,656,675",0,"530,000" "FY23 Hou",0,"15,550,780","5,125,000","1,333,014",0,0,0,"40,000",0,0,0,"16,469,525",0,0,0,0,0,0,0,"13,656,676",0,"530,000" "FY23 HWM",0,"14,800,780","4,700,000","1,333,014",0,0,0,"40,000",0,0,0,"16,469,525",0,0,0,0,0,0,0,"13,656,676",0,"530,000" "FY23 Gov",0,"18,215,154","3,725,952","332,014",0,0,0,"40,000",0,0,0,"17,477,265",0,0,0,0,0,0,0,"13,656,675",0,"530,000" "FY22 GAA",0,"13,539,987","2,213,999",0,0,0,0,"40,000",0,0,0,"15,008,717",0,0,0,0,0,0,0,"13,087,787",0,"530,000"