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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
FY13$85,619,802$78,117,082
FY09$104,248,042$88,233,575
FY01$140,112,180$96,720,235
  • See Changes in Funding
Between and
Funding for Environment
18.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 Gov$90,555,814$90,555,814
FY18$86,546,217$84,621,917
FY18 GAA$86,546,217$84,621,917
FY18 Leg$86,546,217$84,621,917
FY18 Sen$91,370,116$89,338,560
FY18 SWM$90,040,554$88,038,560
FY18 Hou$89,654,450$87,661,041
FY18 HWM$88,836,258$86,861,041
FY18 Gov$91,175,584$89,148,353

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY16FY17FY18FY19 Gov
Executive Office of Energy and Environmental Affairs Admin$6,718,513$7,592,134$8,382,706$9,416,060
Climate Change Adaptation and Preparedness$319,332$156,754$153,411$2,193,999
Environmental Law Enforcement Licensing$85,155$83,602$81,819$40,000
Energy and Environment IT Costs$13,315,613$11,479,619$10,543,781$10,651,056
Environmental Law Enforcement$11,785,586$10,548,860$9,998,389$10,801,428
Environmental Law Private Details Revenue$393,843$386,660$340,572$370,000
Department of Environmental Protection Administration$31,380,389$25,504,313$25,295,923$24,737,344
Wetlands Permitting Fee Retained Revenue$692,048$679,424$664,934$650,150
Recycling and Solid Waste Master Plan Operations$505,610$444,136$430,318$416,542
Compliance and Permitting$2,661,103$2,612,565$2,455,343$2,376,742
Compliance and Permitting Fee Retained Revenue$2,661,103$2,612,565$2,556,850$2,500,000
National Pollutant Discharge Elimination System Program$0$0$0$1,410,000
Watershed Permitting$425,777$0$0$0
Toxics Use Retained Revenue$3,372,534$3,311,019$3,240,409$3,168,361
Clean Air Act$902,466$634,589$623,101$605,761
Clean Air Act Operating Permit and Compliance Program$1,625,984$1,354,190$1,331,663$1,296,475
Safe Drinking Water Act$1,628,222$1,286,259$2,185,785$1,960,891
Hazardous Waste Cleanup Program$15,338,495$12,798,854$12,604,375$12,284,427
Brownfields Site Audit Program$1,293,553$1,224,651$1,205,523$1,165,429
Board of Registration of Hazardous Waste Site Cleanup$420,200$395,716$383,527$375,198
Integrated Pest Management Program$61,262$60,144$60,057$59,785
Residential Conservation Service Program$238,553$234,202$273,468$217,388
Department of Energy Resources Assessment$3,886,522$3,815,632$3,734,261$3,858,778
Flood Water Levels$352,516$0$0$0
FY16FY17FY18FY19 Gov
Dept. of Energy Resources Credit Trust$0$0$0$0
Upper Cape Water Supply Commission$0$0$0$0
Executive Office of Energy and Environmental Affairs Admin$6,718,513$7,592,134$8,382,706$9,416,060
Climate Change Adaptation and Preparedness$319,332$156,754$153,411$2,193,999
EOEA Rental Costs$0$0$0$0
Administrative Appeals Operations$0$0$0$0
Environmental Law Enforcement Licensing$85,155$83,602$81,819$40,000
State Climatologist$0$0$0$0
Energy and Environment IT Costs$13,315,613$11,479,619$10,543,781$10,651,056
Office of Geographic and Environmental Information$0$0$0$0
Exotic Plant Prevention Grants Retained Revenue$0$0$0$0
Environmental Affairs Data Processing Revenue$0$0$0$0
Recycling Coordination$0$0$0$0
Recycling Coordination Redemption Centers$0$0$0$0
Environmental Affairs Office for Technical Assistance$0$0$0$0
Environmental Law Enforcement$11,785,586$10,548,860$9,998,389$10,801,428
Environmental Law Enforcement Recruit Class$0$0$0$0
Environmental Law Private Details Revenue$393,843$386,660$340,572$370,000
Low-Level Radioactive Waste$0$0$0$0
Department of Environmental Protection Administration$31,380,389$25,504,313$25,295,923$24,737,344
Wetlands Permitting Fee Retained Revenue$692,048$679,424$664,934$650,150
Employee-Related Costs$0$0$0$0
Recycling and Solid Waste Master Plan Operations$505,610$444,136$430,318$416,542
Compliance and Permitting$2,661,103$2,612,565$2,455,343$2,376,742
Compliance and Permitting Fee Retained Revenue$2,661,103$2,612,565$2,556,850$2,500,000
National Pollutant Discharge Elimination System Program$0$0$0$1,410,000
Watershed Permitting$425,777$0$0$0
Water Technology Innovation Grant Program$0$0$0$0
Toxics Use Reduction Act$0$0$0$0
Toxics Use Retained Revenue$0$0$0$0
Toxics Use Retained Revenue$3,372,534$3,311,019$3,240,409$3,168,361
Solid Waste Master Plan$0$0$0$0
Clean Air Act$902,466$634,589$623,101$605,761
Clean Air Act Operating Permit and Compliance Program$1,625,984$1,354,190$1,331,663$1,296,475
Safe Drinking Water Act$1,628,222$1,286,259$2,185,785$1,960,891
State Revolving Fund Administration$0$0$0$0
Municipal Safe Drinking Water$0$0$0$0
Hazardous Waste Cleanup Program$15,338,495$12,798,854$12,604,375$12,284,427
Brownfields Site Audits$0$0$0$0
Brownfields Site Audit Program$1,293,553$1,224,651$1,205,523$1,165,429
Cape Cod Wastewater Study$0$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$420,200$395,716$383,527$375,198
Environmental Law Enforcement$0$0$0$0
Environmental Law Private Details Revenue$0$0$0$0
Integrated Pest Management Program$61,262$60,144$60,057$59,785
Division of Energy Resources$0$0$0$0
Residential Conservation Service Program$238,553$234,202$273,468$217,388
Heating Oil Shortfall Preparedness$0$0$0$0
Department of Energy Resources Assessment$3,886,522$3,815,632$3,734,261$3,858,778
Flood Water Levels$352,516$0$0$0
Toxics Use Reduction Institute - UMass Lowell$0$0$0$0
Toxics Use Reduction Institute Study$0$0$0$0