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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.

Department of Environmental Protection Administration

2200-0100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $24,733,484 $24,733,484
FY17 $24,951,873 $24,405,437
FY16 $30,700,670 $29,480,620
FY15 $30,442,960 $29,038,198
FY14 $28,914,777 $27,384,269
FY13 $27,477,438 $25,624,684
FY12 $26,912,486 $24,682,305
FY11 $28,861,116 $25,714,271
FY10 $32,456,969 $28,355,551
FY09 $38,950,666 $33,697,007
FY08 $40,778,434 $34,791,004
FY07 $41,670,854 $34,280,671
FY06 $37,613,954 $30,159,434
FY05 $37,888,779 $29,273,935
FY04 $37,515,800 $28,140,275
FY03 $39,284,236 $28,830,810
FY02 $42,451,246 $30,483,537
FY01 $45,168,084 $31,870,112
  • See Changes in Funding
Between and
Funding for Department of Environmental Protection Administration
39.3%

comparisons adjusted for inflation (CPI)

Notes

  • In FY17, approximately $2.8 million for environmental program administrative and IT funding shifted into the Executive Office of Energy and Environment (2000-0100). Small amounts of funding moved from several line items as well as approximately $1.7 million from State Parks and Recreation (2810-0100).
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $24,733,484 $24,733,484
FY18 Leg $24,733,484 $24,733,484
FY18 Sen $26,025,000 $26,025,000
FY18 SWM $25,000,000 $25,000,000
FY18 Hou $24,958,940 $24,958,940
FY18 HWM $24,408,940 $24,408,940
FY18 Gov $24,408,940 $24,408,940
FY17 $24,951,873 $24,405,437

Notes

  • In FY17, approximately $2.8 million for environmental program administrative and IT funding shifted into the Executive Office of Energy and Environment (2000-0100). Small amounts of funding moved from several line items as well as approximately $1.7 million from State Parks and Recreation (2810-0100).
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.