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
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
2800-0100Department of Conservation and Recreation Administration$4,676,115$5,461,847$5,461,847$5,461,847$5,461,847
2800-0101Watershed Management Program$1,590,357$1,563,282$1,638,282$1,563,282$1,713,282
2800-0111Parks and Rec Earmarks$4,616,435$0$0$0$0
2800-0401Stormwater Management$487,149$494,782$494,782$494,782$494,782
2800-0500Beach Preservation$1,282,858$965,231$1,260,231$1,405,231$1,490,231
2800-0501DCR Seasonals$17,239,301$24,000,647$24,000,648$24,000,647$24,000,648
2800-0700Office of Dam Safety$668,776$670,116$720,116$670,116$720,116
2810-0100State Parks and Recreation$55,720,632$73,521,706$78,721,707$85,021,706$85,021,706
2810-0122State Parks Special Projects$6,035,272$0$4,230,000$4,686,000$8,716,000
2810-2042Department of Conservation and Recreation Retained Revenue$26,165,015$0$0$0$0
2820-0101State House Park Rangers$2,392,260$2,677,694$2,677,694$2,677,694$2,677,694
2820-2000Streetlighting$3,891,368$3,730,000$3,730,000$3,730,000$3,730,000
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
1599-1759Stow Clean Water--Assabet Water Company$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$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
2410-1001Telecommunications 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$4,676,115$5,461,847$5,461,847$5,461,847$5,461,847
2800-0101Watershed Management Program$1,590,357$1,563,282$1,638,282$1,563,282$1,713,282
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 Rec Earmarks$4,616,435$0$0$0$0
2800-0401Stormwater Management$487,149$494,782$494,782$494,782$494,782
2800-0500Beach Preservation$1,282,858$965,231$1,260,231$1,405,231$1,490,231
2800-0501DCR Seasonals$17,239,301$24,000,647$24,000,648$24,000,647$24,000,648
2800-0600Pool Preservation$0$0$0$0$0
2800-0610Community Pool Renovation$0$0$0$0$0
2800-0700Office of Dam Safety$668,776$670,116$720,116$670,116$720,116
2800-2000State Licensed Foresters Retained Revenue$0$0$0$0$0
2800-9004Trailside Museum$0$0$0$0$0
2810-0100State Parks and Recreation$55,720,632$73,521,706$78,721,707$85,021,706$85,021,706
2810-0122State Parks Special Projects$6,035,272$0$4,230,000$4,686,000$8,716,000
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$26,165,015$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$2,392,260$2,677,694$2,677,694$2,677,694$2,677,694
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 Fees for Telecommunications Revenue$0$0$0$0$0
2820-2000Streetlighting$3,891,368$3,730,000$3,730,000$3,730,000$3,730,000
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
Scroll to Top