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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$85,823,064$78,117,082
FY09$104,497,515$88,233,575
FY01$140,447,478$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 GAA$95,212,170$95,212,170
FY19 Leg$95,212,170$95,212,170
FY19 Sen$90,656,804$90,656,804
FY19 SWM$90,381,804$90,381,804
FY19 Hou$91,248,268$91,248,268
FY19 HWM$90,973,268$90,973,268
FY19 Gov$90,555,814$90,555,814
FY18$86,735,853$84,658,917

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Executive Office of Energy and Environmental Affairs Admin$6,344,224$6,734,678$7,610,600$8,397,402$9,590,558
Climate Change Adaptation and Preparedness$785,755$320,101$157,135$153,680$2,193,999
Environmental Law Enforcement Licensing$85,934$85,360$83,805$81,963$40,000
Energy and Environment IT Costs$11,173,192$13,347,652$11,507,541$10,562,266$10,548,386
Environmental Law Enforcement$10,473,698$11,813,944$10,574,518$10,015,918$11,181,715
Environmental Law Private Details Revenue$322,251$394,791$387,600$379,077$370,000
Department of Environmental Protection Administration$31,191,953$31,455,894$25,566,347$25,340,270$29,130,000
Wetlands Permitting Fee Retained Revenue$698,373$693,713$681,076$666,100$650,150
Recycling and Solid Waste Master Plan Operations$537,085$506,826$445,216$431,072$500,000
Compliance and Permitting$2,685,424$2,667,506$2,618,919$2,459,648$2,500,000
Compliance and Permitting Fee Retained Revenue$2,685,424$2,667,506$2,618,919$2,561,332$2,500,000
Watershed Permitting$0$426,801$0$0$0
Water Technology Innovation Grant Program$859,336$0$0$0$0
Toxics Use Retained Revenue$3,352,370$3,380,649$3,319,073$3,246,090$3,168,361
Clean Air Act$910,714$904,638$636,132$624,194$850,000
Clean Air Act Operating Permit and Compliance Program$1,625,288$1,629,896$1,357,484$1,333,997$1,500,000
Safe Drinking Water Act$1,616,284$1,632,139$1,289,387$2,189,617$2,200,000
Hazardous Waste Cleanup Program$14,978,308$15,375,401$12,829,985$12,626,473$13,000,000
Brownfields Site Audit Program$1,252,554$1,296,665$1,227,630$1,207,637$1,165,429
Board of Registration of Hazardous Waste Site Cleanup$419,153$421,211$396,678$384,200$375,198
Integrated Pest Management Program$61,822$61,409$60,291$60,163$59,785
Residential Conservation Service Program$240,733$239,127$234,771$273,948$217,388
Department of Energy Resources Assessment$3,922,041$3,895,873$3,824,913$3,740,808$3,851,488
Flood Water Levels$14,582$353,365$0$0$0
FY15FY16FY17FY18FY19
Dept. of Energy Resources Credit Trust$0$0$0$0$0
Upper Cape Water Supply Commission$0$0$0$0$0
Executive Office of Energy and Environmental Affairs Admin$6,344,224$6,734,678$7,610,600$8,397,402$9,590,558
Climate Change Adaptation and Preparedness$785,755$320,101$157,135$153,680$2,193,999
EOEA Rental Costs$0$0$0$0$0
Administrative Appeals Operations$0$0$0$0$0
Environmental Law Enforcement Licensing$85,934$85,360$83,805$81,963$40,000
State Climatologist$0$0$0$0$0
Energy and Environment IT Costs$11,173,192$13,347,652$11,507,541$10,562,266$10,548,386
Office of Geographic and Environmental Information$0$0$0$0$0
Exotic Plant Prevention Grants Retained Revenue$0$0$0$0$0
Environmental Affairs Data Processing Revenue$0$0$0$0$0
Recycling Coordination$0$0$0$0$0
Recycling Coordination Redemption Centers$0$0$0$0$0
Environmental Affairs Office for Technical Assistance$0$0$0$0$0
Environmental Law Enforcement$10,473,698$11,813,944$10,574,518$10,015,918$11,181,715
Environmental Law Enforcement Recruit Class$0$0$0$0$0
Environmental Law Private Details Revenue$322,251$394,791$387,600$379,077$370,000
Low-Level Radioactive Waste$0$0$0$0$0
Department of Environmental Protection Administration$31,191,953$31,455,894$25,566,347$25,340,270$29,130,000
Wetlands Permitting Fee Retained Revenue$698,373$693,713$681,076$666,100$650,150
Employee-Related Costs$0$0$0$0$0
Recycling and Solid Waste Master Plan Operations$537,085$506,826$445,216$431,072$500,000
Compliance and Permitting$2,685,424$2,667,506$2,618,919$2,459,648$2,500,000
Compliance and Permitting Fee Retained Revenue$2,685,424$2,667,506$2,618,919$2,561,332$2,500,000
National Pollutant Discharge Elimination System Program$0$0$0$0$0
Watershed Permitting$0$426,801$0$0$0
Water Technology Innovation Grant Program$859,336$0$0$0$0
Toxics Use Reduction Act$0$0$0$0$0
Toxics Use Retained Revenue$0$0$0$0$0
Toxics Use Retained Revenue$3,352,370$3,380,649$3,319,073$3,246,090$3,168,361
Solid Waste Master Plan$0$0$0$0$0
Clean Air Act$910,714$904,638$636,132$624,194$850,000
Clean Air Act Operating Permit and Compliance Program$1,625,288$1,629,896$1,357,484$1,333,997$1,500,000
Safe Drinking Water Act$1,616,284$1,632,139$1,289,387$2,189,617$2,200,000
State Revolving Fund Administration$0$0$0$0$0
Municipal Safe Drinking Water$0$0$0$0$0
Hazardous Waste Cleanup Program$14,978,308$15,375,401$12,829,985$12,626,473$13,000,000
Brownfields Site Audits$0$0$0$0$0
Brownfields Site Audit Program$1,252,554$1,296,665$1,227,630$1,207,637$1,165,429
Cape Cod Wastewater Study$0$0$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$419,153$421,211$396,678$384,200$375,198
Environmental Law Enforcement$0$0$0$0$0
Environmental Law Private Details Revenue$0$0$0$0$0
Integrated Pest Management Program$61,822$61,409$60,291$60,163$59,785
Division of Energy Resources$0$0$0$0$0
Residential Conservation Service Program$240,733$239,127$234,771$273,948$217,388
Heating Oil Shortfall Preparedness$0$0$0$0$0
Department of Energy Resources Assessment$3,922,041$3,895,873$3,824,913$3,740,808$3,851,488
Flood Water Levels$14,582$353,365$0$0$0
Toxics Use Reduction Institute - UMass Lowell$0$0$0$0$0
Toxics Use Reduction Institute Study$0$0$0$0$0