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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.

Parks & Recreation

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY13$84,247,580$76,865,106
FY09$113,287,065$95,884,033
FY01$148,996,884$102,853,397
  • See Changes in Funding
Between and
Funding for Parks & Recreation
27.2%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 Gov$86,005,079$86,005,079
FY18$86,800,881$84,870,919
FY18 GAA$86,800,881$84,870,919
FY18 Leg$86,800,881$84,870,919
FY18 Sen$89,441,181$87,452,514
FY18 SWM$87,063,311$85,127,514
FY18 Hou$87,315,996$85,374,581
FY18 HWM$84,002,319$82,134,581
FY18 Gov$84,315,935$82,441,224

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY16FY17FY18FY19 Gov
Department of Conservation and Recreation Administration$4,785,646$4,416,933$4,777,859$4,150,126
Watershed Management Program$1,192,333$997,974$984,414$919,803
Stormwater Management$851,465$434,578$454,651$430,131
Beach Preservation$1,266,685$836,021$1,217,061$908,497
DCR Seasonals$15,724,671$15,948,595$15,914,030$16,017,412
Office of Dam Safety$684,402$390,103$661,909$470,002
State Parks and Recreation$49,470,957$37,859,031$38,008,814$37,970,092
Department of Conservation and Recreation Retained Revenue$17,031,061$20,064,496$20,477,489$20,000,000
State House Park Rangers$1,917,601$1,871,945$1,834,904$2,139,016
Streetlighting$3,193,324$3,135,078$2,469,751$3,000,000
FY16FY17FY18FY19 Gov
Stow Clean Water--Assabet Water Company$0$0$0$0
Inland Waterways And Harbors Program$0$0$0$0
Bike Path Construction$0$0$0$0
Ipswich/Willowdale Forest Land Purchase$0$0$0$0
Dept. of Environmental Management$0$0$0$0
Methuen Greycourt State Park Renovate$0$0$0$0
Holyoke Property Upgrade$0$0$0$0
Interstate Firefighting Retained Revenue$0$0$0$0
Recreational and Resource Conservation Operations$0$0$0$0
Second Century Fund Retained Revenue$0$0$0$0
Campground Reservation Retained Revenue$0$0$0$0
Summer/Fall Seasonal Employees$0$0$0$0
Winter/Spring Seasonal Employees$0$0$0$0
MDC Commissioner Personnel$0$0$0$0
MDC Administration$0$0$0$0
Telecommunications Retained Revenue$0$0$0$0
MDC - Employee Costs$0$0$0$0
MDC - Pension Costs$0$0$0$0
Administration and Operations$0$0$0$0
MDC - Facility Costs$0$0$0$0
Energy and Space Rental Costs$0$0$0$0
Equipment Expenses$0$0$0$0
Infrastructure Expenses$0$0$0$0
MDC Watershed Management Division$0$0$0$0
Holden-West Boylston Project$0$0$0$0
MDC Parks and Recreation Division$0$0$0$0
Boston Harbor Islands$0$0$0$0
Curley Recreation Center - Boston$0$0$0$0
Private Land Acquisition$0$0$0$0
Town of Paxton Moore State Park One Room$0$0$0$0
Park Ranger Retained Revenue$0$0$0$0
Crossing Guard Expenses$0$0$0$0
Snow and Ice Control$0$0$0$0
Extended Rink Season$0$0$0$0
Ice Rink Retained Revenue$0$0$0$0
Ponkapoag Golf Course Retained Revenue$0$0$0$0
Leo J. Martin Golf Course Retained Revenue$0$0$0$0
MDC Summer/Fall Seasonal Employees$0$0$0$0
MDC Winter/Spring Seasonal Employees$0$0$0$0
Buttonwood Park & Forest Park$0$0$0$0
MDC Parkway Construction/Improvements$0$0$0$0
Trailside Museum Payments$0$0$0$0
MDC Street Lighting$0$0$0$0
MDC Construction Division$0$0$0$0
Department of Conservation and Recreation Administration$4,785,646$4,416,933$4,777,859$4,150,126
Watershed Management Program$1,192,333$997,974$984,414$919,803
Kennedy Memorial Rink in Barnstable$0$0$0$0
General Edwards Bridge in Lynn$0$0$0$0
Winthrop Beach Restoration$0$0$0$0
Park and Beach Maintenance$0$0$0$0
Stormwater Management$851,465$434,578$454,651$430,131
Beach Preservation$1,266,685$836,021$1,217,061$908,497
DCR Seasonals$15,724,671$15,948,595$15,914,030$16,017,412
Pool Preservation$0$0$0$0
Community Pool Renovation$0$0$0$0
Office of Dam Safety$684,402$390,103$661,909$470,002
State Licensed Foresters Retained Revenue$0$0$0$0
Trailside Museum$0$0$0$0
State Parks and Recreation$49,470,957$37,859,031$38,008,814$37,970,092
Conservation and Recreation Summer Job Program$0$0$0$0
State Park Seasonal Employees$0$0$0$0
State Park Fee Retained Revenue$0$0$0$0
State Park Fee Retained Revenue$0$0$0$0
Department of Conservation and Recreation Retained Revenue$17,031,061$20,064,496$20,477,489$20,000,000
DCR Equipment$0$0$0$0
Boat Ramp Harwich and Parking$0$0$0$0
Renovation of Dilboy Field$0$0$0$0
Urban Parks and Recreation$0$0$0$0
State House Park Rangers$1,917,601$1,871,945$1,834,904$2,139,016
Urban Park Seasonal Employees$0$0$0$0
Central Artery/Tunnel Parks and Spectacle Island$0$0$0$0
Citation Fee Park Ranger Retained Revenue$0$0$0$0
Usage Fees for Telecommunications Revenue$0$0$0$0
Streetlighting$3,193,324$3,135,078$2,469,751$3,000,000
Skating Rink Fee Retained Revenue$0$0$0$0
Ponkapoag Golf Course Retained Revenue$0$0$0$0
Leo J. Martin Golf Course Retained Revenue$0$0$0$0
Parkways Street Lighting$0$0$0$0
Sea Wall Grant Program$0$0$0$0
Metropolitan Beaches$0$0$0$0