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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$84,447,584$76,865,106
FY09$113,558,169$95,884,033
FY01$149,353,444$102,853,397
  • See Changes in Funding
Between and
Funding for Parks & Recreation
20.4%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$94,596,535$94,596,535
FY19 Leg$94,596,535$94,596,535
FY19 Sen$91,386,582$91,386,582
FY19 SWM$88,430,079$88,430,079
FY19 Hou$91,869,616$91,869,616
FY19 HWM$88,519,616$88,519,616
FY19 Gov$86,005,079$86,005,079
FY18$87,114,314$85,028,315

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Department of Conservation and Recreation Administration$4,676,826$4,797,161$4,427,677$4,786,235$4,634,615
Watershed Management Program$1,149,522$1,195,202$1,000,401$986,140$1,100,000
Stormwater Management$438,899$853,513$435,635$455,448$430,131
Beach Preservation$0$1,269,733$838,054$1,219,194$1,235,000
DCR Seasonals$15,984,518$15,762,506$15,987,387$15,941,930$16,067,412
Office of Dam Safety$467,724$686,048$391,052$663,070$720,361
State Parks and Recreation$43,358,576$49,589,990$37,951,116$38,075,449$40,250,000
State Parks Special Projects$0$0$0$0$5,020,000
Department of Conservation and Recreation Retained Revenue$15,190,557$17,072,039$20,113,299$20,513,389$20,000,000
State House Park Rangers$1,822,733$1,922,215$1,876,499$1,999,378$2,139,016
Streetlighting$3,222,509$3,201,007$3,142,703$2,474,081$3,585,162
FY15FY16FY17FY18FY19
Stow Clean Water--Assabet Water Company$0$0$0$0$0
Inland Waterways And Harbors Program$0$0$0$0$0
Bike Path Construction$0$0$0$0$0
Ipswich/Willowdale Forest Land Purchase$0$0$0$0$0
Dept. of Environmental Management$0$0$0$0$0
Methuen Greycourt State Park Renovate$0$0$0$0$0
Holyoke Property Upgrade$0$0$0$0$0
Interstate Firefighting Retained Revenue$0$0$0$0$0
Recreational and Resource Conservation Operations$0$0$0$0$0
Second Century Fund Retained Revenue$0$0$0$0$0
Campground Reservation Retained Revenue$0$0$0$0$0
Summer/Fall Seasonal Employees$0$0$0$0$0
Winter/Spring Seasonal Employees$0$0$0$0$0
MDC Commissioner Personnel$0$0$0$0$0
MDC Administration$0$0$0$0$0
Telecommunications Retained Revenue$0$0$0$0$0
MDC - Employee Costs$0$0$0$0$0
MDC - Pension Costs$0$0$0$0$0
Administration and Operations$0$0$0$0$0
MDC - Facility Costs$0$0$0$0$0
Energy and Space Rental Costs$0$0$0$0$0
Equipment Expenses$0$0$0$0$0
Infrastructure Expenses$0$0$0$0$0
MDC Watershed Management Division$0$0$0$0$0
Holden-West Boylston Project$0$0$0$0$0
MDC Parks and Recreation Division$0$0$0$0$0
Boston Harbor Islands$0$0$0$0$0
Curley Recreation Center - Boston$0$0$0$0$0
Private Land Acquisition$0$0$0$0$0
Town of Paxton Moore State Park One Room$0$0$0$0$0
Park Ranger Retained Revenue$0$0$0$0$0
Crossing Guard Expenses$0$0$0$0$0
Snow and Ice Control$0$0$0$0$0
Extended Rink Season$0$0$0$0$0
Ice Rink Retained Revenue$0$0$0$0$0
Ponkapoag Golf Course Retained Revenue$0$0$0$0$0
Leo J. Martin Golf Course Retained Revenue$0$0$0$0$0
MDC Summer/Fall Seasonal Employees$0$0$0$0$0
MDC Winter/Spring Seasonal Employees$0$0$0$0$0
Buttonwood Park & Forest Park$0$0$0$0$0
MDC Parkway Construction/Improvements$0$0$0$0$0
Trailside Museum Payments$0$0$0$0$0
MDC Street Lighting$0$0$0$0$0
MDC Construction Division$0$0$0$0$0
Department of Conservation and Recreation Administration$4,676,826$4,797,161$4,427,677$4,786,235$4,634,615
Watershed Management Program$1,149,522$1,195,202$1,000,401$986,140$1,100,000
Kennedy Memorial Rink in Barnstable$0$0$0$0$0
General Edwards Bridge in Lynn$0$0$0$0$0
Winthrop Beach Restoration$0$0$0$0$0
Park and Beach Maintenance$0$0$0$0$0
Stormwater Management$438,899$853,513$435,635$455,448$430,131
Beach Preservation$0$1,269,733$838,054$1,219,194$1,235,000
DCR Seasonals$15,984,518$15,762,506$15,987,387$15,941,930$16,067,412
Pool Preservation$0$0$0$0$0
Community Pool Renovation$0$0$0$0$0
Office of Dam Safety$467,724$686,048$391,052$663,070$720,361
State Licensed Foresters Retained Revenue$0$0$0$0$0
Trailside Museum$0$0$0$0$0
State Parks and Recreation$43,358,576$49,589,990$37,951,116$38,075,449$40,250,000
State Parks Special Projects$0$0$0$0$5,020,000
Conservation and Recreation Summer Job Program$0$0$0$0$0
State Park Seasonal Employees$0$0$0$0$0
State Park Fee Retained Revenue$0$0$0$0$0
State Park Fee Retained Revenue$0$0$0$0$0
Department of Conservation and Recreation Retained Revenue$15,190,557$17,072,039$20,113,299$20,513,389$20,000,000
DCR Equipment$0$0$0$0$0
Boat Ramp Harwich and Parking$0$0$0$0$0
Renovation of Dilboy Field$0$0$0$0$0
Urban Parks and Recreation$0$0$0$0$0
State House Park Rangers$1,822,733$1,922,215$1,876,499$1,999,378$2,139,016
Urban Park Seasonal Employees$0$0$0$0$0
Central Artery/Tunnel Parks and Spectacle Island$0$0$0$0$0
Citation Fee Park Ranger Retained Revenue$0$0$0$0$0
Usage Fees for Telecommunications Revenue$0$0$0$0$0
Streetlighting$3,222,509$3,201,007$3,142,703$2,474,081$3,585,162
Skating Rink Fee Retained Revenue$0$0$0$0$0
Ponkapoag Golf Course Retained Revenue$0$0$0$0$0
Leo J. Martin Golf Course Retained Revenue$0$0$0$0$0
Parkways Street Lighting$0$0$0$0$0
Sea Wall Grant Program$0$0$0$0$0
Metropolitan Beaches$0$0$0$0$0