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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.

Debt Service

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$2,686,581,333$2,686,581,333
FY20$2,801,850,532$2,772,009,372
FY19$2,750,528,477$2,678,835,889
FY18$2,754,619,305$2,628,287,940
FY17$2,824,857,173$2,636,176,173
FY16$2,871,464,094$2,630,747,883
FY15$2,744,139,191$2,497,580,204
FY14$2,680,907,482$2,422,694,884
FY13$2,652,880,268$2,360,636,718
FY12$2,577,404,524$2,255,461,762
FY11$2,475,771,479$2,104,711,808
FY10$2,447,937,883$2,040,570,024
FY09$2,511,425,622$2,073,088,026
FY08$2,507,512,090$2,041,269,899
FY07$2,614,195,721$2,051,993,591
FY06$2,490,505,326$1,905,384,649
FY05$2,532,823,108$1,867,223,631
FY04$2,386,893,297$1,708,315,610
FY03$2,265,564,761$1,586,485,086
FY02$2,215,630,623$1,518,075,102
FY01$2,305,923,623$1,552,450,731
  • See Changes in Funding
Between and
Funding for Debt Service
11.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$2,686,581,333$2,686,581,333
FY21 HWM$2,686,581,333$2,686,581,333
FY21 Gov$2,780,605,603$2,780,605,603
FY20$2,801,850,532$2,772,009,372

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21 GovFY21 SWM
Revenue Anticipation Notes Premium Debt Service$20,215,303$20,000,000$50,000,000
Accelerated Bridge Program$211,938,935$221,254,267$215,888,267
Consolidated Long-Term Debt Service$2,257,807,908$2,157,567,502$2,043,185,688
Central Artery Tunnel Debt Service$70,709,328$143,336,389$143,336,389
Short Term Debt Service and Costs of Issuance$28,990,245$28,681,484$28,681,484
Clean Water Trust Contract Assistance$64,066,016$63,383,680$63,383,680
Massachusetts Department of Transportation Contract Assistance$126,345,647$125,000,000$125,000,000
Debt and Long-Term Liability Reduction Trust$21,777,149$21,382,281$17,105,825
FY20FY21 GovFY21 SWM
Revenue Anticipation Notes Premium Debt Service$20,215,303$20,000,000$50,000,000
Accelerated Bridge Program$211,938,935$221,254,267$215,888,267
Consolidated Long-Term Debt Service$2,257,807,908$2,157,567,502$2,043,185,688
MassPort Notes$0$0$0
Central Artery/Tunnel Debt Service$0$0$0
Central Artery Tunnel Debt Service$70,709,328$143,336,389$143,336,389
Short Term Debt Service and Costs of Issuance$28,990,245$28,681,484$28,681,484
Grant Anticipation Notes Debt Service$0$0$0
Mass. Development Finance Debt Service Assistance$0$0$0
Debt Defeasance Trust Fund$0$0$0
Mass. Convention Center Authority Debt Service$0$0$0
Clean Water Trust Contract Assistance$64,066,016$63,383,680$63,383,680
Massachusetts Department of Transportation Contract Assistance$126,345,647$125,000,000$125,000,000
Water Pollution Abatement Grandfathered Contract Assistance$0$0$0
Water Pollution Abatement New Projects Contract Assistance$0$0$0
Debt and Long-Term Liability Reduction Trust$21,777,149$21,382,281$17,105,825