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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
FY23 GAA$136,834,622$136,834,622
FY22$145,231,795$139,209,300
FY21$134,095,228$120,116,541
FY20$126,859,245$111,091,983
FY19$123,238,884$106,242,457
FY18$100,238,343$84,658,917
FY17$101,031,710$83,458,113
FY16$115,918,397$94,006,481
FY15$111,208,376$89,591,520
FY14$105,280,267$84,213,161
FY13$99,178,699$78,117,082
FY12$93,175,584$72,172,393
FY11$99,246,583$74,681,622
FY10$107,593,940$79,388,029
FY09$120,759,236$88,233,575
FY08$122,235,222$88,078,490
FY07$123,330,856$85,689,132
FY06$116,609,796$78,967,124
FY05$118,094,593$77,061,523
FY04$117,048,552$74,151,040
FY03$128,900,637$79,897,037
FY02$161,011,265$97,649,103
FY01$162,303,669$96,720,235

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Environment
18.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$136,834,622$136,834,622
FY23 Leg$136,834,622$136,834,622
FY23 Sen$135,568,900$135,568,900
FY23 SWM$133,493,900$133,493,900
FY23 Hou$128,552,190$128,552,190
FY23 HWM$127,286,470$127,286,470
FY23 Gov$126,865,158$126,865,158
FY22$145,231,795$139,209,300
FY22 GAA$117,735,460$112,853,187

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
2000-0015Water and Sewer Services and Special Projects$10,004,884$0$0$0$0
2000-0100Executive Office of Energy and Environmental Affairs Admin$14,490,898$18,215,154$15,550,780$15,775,779$16,555,779
2000-0101Climate Change Adaptation and Preparedness$2,684,473$3,725,952$5,125,000$5,000,000$5,425,000
2000-0103Climate Change Earmarks$15,215,979$0$0$0$0
2000-1011Environmental Law Enforcement Licensing$41,730$40,000$40,000$40,000$40,000
2000-1013Culvert and Dam Improvement$312,979$0$0$0$0
2000-1700Energy and Environment IT Costs$15,837,425$17,477,265$16,469,525$17,477,265$17,477,265
2030-1000Environmental Law Enforcement$13,653,993$13,656,675$13,656,676$14,156,675$14,156,675
2030-1004Environmental Law Private Details Revenue$552,929$530,000$530,000$530,000$530,000
2200-0100Department of Environmental Protection Administration$34,880,801$36,230,930$41,260,930$45,400,000$45,400,000
2200-0102Wetlands Permitting Fee Retained Revenue$678,277$650,150$650,150$650,150$650,150
2200-0107Recycling and Solid Waste Master Plan Operations$521,628$499,997$499,997$699,996$699,997
2200-0109Compliance and Permitting$2,608,155$2,500,000$2,500,000$2,500,000$2,500,000
2200-0112Compliance and Permitting Fee Retained Revenue$2,608,155$2,500,000$2,500,000$2,500,000$2,500,000
2210-0106Toxics Use Retained Revenue$3,011,347$2,886,472$2,886,472$2,886,472$2,886,472
2220-2220Clean Air Act$939,482$935,573$935,573$935,573$935,573
2220-2221Clean Air Act Operating Permit and Compliance Program$1,683,023$1,722,799$1,722,798$1,722,798$1,722,798
2250-2000Safe Drinking Water Act$2,350,758$2,356,836$2,356,836$2,356,836$2,356,836
2260-8870Hazardous Waste Cleanup Program$16,472,127$15,715,694$15,715,694$15,715,694$15,715,694
2260-8872Brownfields Site Audit Program$1,325,829$1,377,788$1,438,509$1,377,789$1,438,509
2260-8881Board of Registration of Hazardous Waste Site Cleanup$411,770$423,568$423,568$423,568$423,568
2511-3002Integrated Pest Management Program$71,683$74,339$74,340$74,339$74,340
7006-1001Residential Conservation Service Program$244,709$248,589$248,589$248,589$248,589
7006-1003Department of Energy Resources Assessment$4,628,763$5,097,377$3,966,753$5,097,377$5,097,377
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
1595-1205Mass. Clean Water Trust Fund$0$0$0$0$0
1595-2646Dept. of Energy Resources Credit Trust$0$0$0$0$0
1599-0039Upper Cape Water Supply Commission$0$0$0$0$0
1599-0717Cleanup of Disposal Sites$0$0$0$0$0
2000-0015Water and Sewer Services and Special Projects$10,004,884$0$0$0$0
2000-0100Executive Office of Energy and Environmental Affairs Admin$14,490,898$18,215,154$15,550,780$15,775,779$16,555,779
2000-0101Climate Change Adaptation and Preparedness$2,684,473$3,725,952$5,125,000$5,000,000$5,425,000
2000-0103Climate Change Earmarks$15,215,979$0$0$0$0
2000-0106EOEA Rental Costs$0$0$0$0$0
2000-0500Administrative Appeals Operations$0$0$0$0$0
2000-1011Environmental Law Enforcement Licensing$41,730$40,000$40,000$40,000$40,000
2000-1012Agricultural Environmental Benefit Grant Program$0$0$0$0$0
2000-1013Culvert and Dam Improvement$312,979$0$0$0$0
2000-1207State Climatologist$0$0$0$0$0
2000-1700Energy and Environment IT Costs$15,837,425$17,477,265$16,469,525$17,477,265$17,477,265
2000-9900Office of Geographic and Environmental Information$0$0$0$0$0
2000-9912Exotic Plant Prevention Grants Retained Revenue$0$0$0$0$0
2001-1001Environmental Affairs Data Processing Revenue$0$0$0$0$0
2010-0100Recycling Coordination$0$0$0$0$0
2010-0200Recycling Coordination Redemption Centers$0$0$0$0$0
2020-0100Environmental Affairs Office for Technical Assistance$0$0$0$0$0
2030-1000Environmental Law Enforcement$13,653,993$13,656,675$13,656,676$14,156,675$14,156,675
2030-1001Environmental Law Enforcement Recruit Class$0$0$0$0$0
2030-1004Environmental Law Private Details Revenue$552,929$530,000$530,000$530,000$530,000
2060-0100Low-Level Radioactive Waste$0$0$0$0$0
2200-0100Department of Environmental Protection Administration$34,880,801$36,230,930$41,260,930$45,400,000$45,400,000
2200-0102Wetlands Permitting Fee Retained Revenue$678,277$650,150$650,150$650,150$650,150
2200-0106Employee-Related Costs$0$0$0$0$0
2200-0107Recycling and Solid Waste Master Plan Operations$521,628$499,997$499,997$699,996$699,997
2200-0109Compliance and Permitting$2,608,155$2,500,000$2,500,000$2,500,000$2,500,000
2200-0112Compliance and Permitting Fee Retained Revenue$2,608,155$2,500,000$2,500,000$2,500,000$2,500,000
2200-0113National Pollutant Discharge Elimination System Program$0$0$0$0$0
2200-0135Watershed Permitting$0$0$0$0$0
2200-0136Water Technology Innovation Grant Program$0$0$0$0$0
2210-0100Toxics Use Reduction Act$0$0$0$0$0
2210-0105Toxics Use Retained Revenue$0$0$0$0$0
2210-0106Toxics Use Retained Revenue$3,011,347$2,886,472$2,886,472$2,886,472$2,886,472
2210-0110Solid Waste Master Plan$0$0$0$0$0
2220-2220Clean Air Act$939,482$935,573$935,573$935,573$935,573
2220-2221Clean Air Act Operating Permit and Compliance Program$1,683,023$1,722,799$1,722,798$1,722,798$1,722,798
2250-2000Safe Drinking Water Act$2,350,758$2,356,836$2,356,836$2,356,836$2,356,836
2250-2001State Revolving Fund Administration$0$0$0$0$0
2250-2002PFAS Water Contamination Treatment$0$0$0$0$0
2250-2010Municipal Safe Drinking Water$0$0$0$0$0
2260-8870Hazardous Waste Cleanup Program$16,472,127$15,715,694$15,715,694$15,715,694$15,715,694
2260-8871Brownfields Site Audits$0$0$0$0$0
2260-8872Brownfields Site Audit Program$1,325,829$1,377,788$1,438,509$1,377,789$1,438,509
2260-8875Cape Cod Wastewater Study$0$0$0$0$0
2260-8881Board of Registration of Hazardous Waste Site Cleanup$411,770$423,568$423,568$423,568$423,568
2350-0100Environmental Law Enforcement$0$0$0$0$0
2350-0104Environmental Law Private Details Revenue$0$0$0$0$0
2511-3002Integrated Pest Management Program$71,683$74,339$74,340$74,339$74,340
7006-1000Division of Energy Resources$0$0$0$0$0
7006-1001Residential Conservation Service Program$244,709$248,589$248,589$248,589$248,589
7006-1002Heating Oil Shortfall Preparedness$0$0$0$0$0
7006-1003Department of Energy Resources Assessment$4,628,763$5,097,377$3,966,753$5,097,377$5,097,377
7100-0207Flood Water Levels$0$0$0$0$0
7100-0300Toxics Use Reduction Institute - UMass Lowell$0$0$0$0$0
7100-0350Toxics Use Reduction Institute Study$0$0$0$0$0
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