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.

Environment

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY18$84,621,917$84,621,917
FY17$85,326,734$83,458,113
FY16$97,896,921$94,006,481
FY15$93,925,631$89,591,520
FY14$88,919,837$84,213,161
FY13$83,765,223$78,117,082
FY12$78,693,562$72,172,393
FY11$83,820,962$74,681,622
FY10$90,870,913$79,388,029
FY09$101,989,963$88,233,575
FY08$103,236,542$88,078,490
FY07$104,161,884$85,689,132
FY06$98,485,460$78,967,124
FY05$99,739,479$77,061,523
FY04$98,856,021$74,151,040
FY03$108,865,969$79,897,037
FY02$135,985,732$97,649,103
FY01$137,077,261$96,720,235
  • See Changes in Funding
Between and
Funding for Environment
18.0%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$84,621,917$84,621,917
FY18 Leg$84,621,917$84,621,917
FY18 Sen$89,338,560$89,338,560
FY18 SWM$88,038,560$88,038,560
FY18 Hou$87,661,041$87,661,041
FY18 HWM$86,861,041$86,861,041
FY18 Gov$89,148,353$89,148,353
FY17$85,326,734$83,458,113

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Executive Office of Energy and Environmental Affairs Admin$6,104,186$6,191,884$6,572,986$7,427,683$8,196,322
Climate Change Adaptation and Preparedness$0$766,887$312,415$153,358$150,000
Environmental Law Enforcement Licensing$89,751$83,870$83,311$81,791$80,000
Energy and Environment IT Costs$9,672,346$10,904,897$13,027,188$11,230,964$10,309,347
Environmental Law Enforcement$9,949,731$10,222,200$11,530,303$10,320,365$9,776,081
Environmental Law Private Details Revenue$316,767$314,513$385,312$378,284$333,000
Department of Environmental Protection Administration$28,914,777$30,442,960$30,700,670$24,951,873$24,733,484
Wetlands Permitting Fee Retained Revenue$686,488$681,603$677,057$664,707$650,150
Recycling and Solid Waste Master Plan Operations$395,959$524,188$494,658$434,516$420,750
Compliance and Permitting$2,639,725$2,620,941$2,603,462$2,555,975$2,400,750
Compliance and Permitting Fee Retained Revenue$2,639,725$2,620,941$2,603,462$2,555,975$2,500,000
Watershed Permitting$0$0$416,554$0$0
Water Technology Innovation Grant Program$0$838,701$0$0$0
Toxics Use Retained Revenue$3,295,321$0$0$0$0
Toxics Use Retained Revenue$0$3,271,871$3,299,483$3,239,300$3,168,361
Clean Air Act$888,317$888,846$882,918$620,843$609,247
Clean Air Act Operating Permit and Compliance Program$1,573,376$1,586,261$1,590,764$1,324,858$1,302,054
Safe Drinking Water Act$1,568,192$1,577,473$1,592,953$1,258,397$2,137,185
Hazardous Waste Cleanup Program$14,372,227$14,618,644$15,006,253$12,521,622$12,324,125
Brownfields Site Audit Program$1,214,277$1,222,477$1,265,534$1,198,124$1,178,719
Board of Registration of Hazardous Waste Site Cleanup$405,958$409,088$411,098$387,144$375,000
Integrated Pest Management Program$100,780$60,337$59,935$58,842$58,722
Residential Conservation Service Program$236,636$234,953$233,386$229,129$267,388
Department of Energy Resources Assessment$3,855,298$3,827,863$3,802,338$3,732,983$3,651,232
Flood Water Levels$0$14,232$344,881$0$0
FY14FY15FY16FY17FY18
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$6,104,186$6,191,884$6,572,986$7,427,683$8,196,322
Climate Change Adaptation and Preparedness$0$766,887$312,415$153,358$150,000
EOEA Rental Costs$0$0$0$0$0
Administrative Appeals Operations$0$0$0$0$0
Environmental Law Enforcement Licensing$89,751$83,870$83,311$81,791$80,000
State Climatologist$0$0$0$0$0
Energy and Environment IT Costs$9,672,346$10,904,897$13,027,188$11,230,964$10,309,347
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$9,949,731$10,222,200$11,530,303$10,320,365$9,776,081
Environmental Law Enforcement Recruit Class$0$0$0$0$0
Environmental Law Private Details Revenue$316,767$314,513$385,312$378,284$333,000
Low-Level Radioactive Waste$0$0$0$0$0
Department of Environmental Protection Administration$28,914,777$30,442,960$30,700,670$24,951,873$24,733,484
Wetlands Permitting Fee Retained Revenue$686,488$681,603$677,057$664,707$650,150
Employee-Related Costs$0$0$0$0$0
Recycling and Solid Waste Master Plan Operations$395,959$524,188$494,658$434,516$420,750
Compliance and Permitting$2,639,725$2,620,941$2,603,462$2,555,975$2,400,750
Compliance and Permitting Fee Retained Revenue$2,639,725$2,620,941$2,603,462$2,555,975$2,500,000
National Pollutant Discharge Elimination System Program$0$0$0$0$0
Watershed Permitting$0$0$416,554$0$0
Water Technology Innovation Grant Program$0$838,701$0$0$0
Toxics Use Reduction Act$0$0$0$0$0
Toxics Use Retained Revenue$3,295,321$0$0$0$0
Toxics Use Retained Revenue$0$3,271,871$3,299,483$3,239,300$3,168,361
Solid Waste Master Plan$0$0$0$0$0
Clean Air Act$888,317$888,846$882,918$620,843$609,247
Clean Air Act Operating Permit and Compliance Program$1,573,376$1,586,261$1,590,764$1,324,858$1,302,054
Safe Drinking Water Act$1,568,192$1,577,473$1,592,953$1,258,397$2,137,185
State Revolving Fund Administration$0$0$0$0$0
Municipal Safe Drinking Water$0$0$0$0$0
Hazardous Waste Cleanup Program$14,372,227$14,618,644$15,006,253$12,521,622$12,324,125
Brownfields Site Audits$0$0$0$0$0
Brownfields Site Audit Program$1,214,277$1,222,477$1,265,534$1,198,124$1,178,719
Cape Cod Wastewater Study$0$0$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$405,958$409,088$411,098$387,144$375,000
Environmental Law Enforcement$0$0$0$0$0
Environmental Law Private Details Revenue$0$0$0$0$0
Integrated Pest Management Program$100,780$60,337$59,935$58,842$58,722
Division of Energy Resources$0$0$0$0$0
Residential Conservation Service Program$236,636$234,953$233,386$229,129$267,388
Heating Oil Shortfall Preparedness$0$0$0$0$0
Department of Energy Resources Assessment$3,855,298$3,827,863$3,802,338$3,732,983$3,651,232
Flood Water Levels$0$14,232$344,881$0$0
Toxics Use Reduction Institute - UMass Lowell$0$0$0$0$0
Toxics Use Reduction Institute Study$0$0$0$0$0