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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
FY22 HWM$110,018,186$110,018,186
FY21$123,548,503$121,688,500
FY20$114,175,995$111,091,983
FY19$110,920,026$106,242,457
FY18$90,220,072$84,658,917
FY17$90,935,287$83,458,113
FY16$104,333,499$94,006,481
FY15$100,091,089$89,591,520
FY14$94,755,601$84,213,161
FY13$89,263,996$78,117,082
FY12$83,861,001$72,172,393
FY11$89,325,093$74,681,622
FY10$96,837,982$79,388,029
FY09$108,687,168$88,233,575
FY08$110,015,603$88,078,490
FY07$111,001,708$85,689,132
FY06$104,952,540$78,967,124
FY05$106,288,905$77,061,523
FY04$105,347,434$74,151,040
FY03$116,014,689$79,897,037
FY02$144,915,279$97,649,103
FY01$146,078,484$96,720,235
  • See Changes in Funding
Between and
Funding for Environment
12.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 HWM$110,018,186$110,018,186
FY22 Gov$108,770,331$108,770,331
FY21$123,548,503$121,688,500

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21FY22 GovFY22 HWM
Cleanup of Disposal Sites$0$1,015,285$0$0
Executive Office of Energy and Environmental Affairs Admin$9,997,202$12,042,354$11,427,197$11,424,987
Climate Change Adaptation and Preparedness$2,254,906$2,247,840$2,213,999$2,213,999
Environmental Law Enforcement Licensing$41,110$40,611$40,000$40,000
Agricultural Environmental Benefit Grant Program$1,496,882$44,216$0$0
Culvert and Dam Improvement$2,261,074$304,585$0$0
Energy and Environment IT Costs$13,248,409$14,427,287$15,008,716$15,008,717
Environmental Law Enforcement$12,123,050$12,526,370$12,587,788$12,837,787
Environmental Law Private Details Revenue$544,713$538,101$530,000$530,000
Department of Environmental Protection Administration$32,972,877$40,728,156$33,124,295$33,124,358
Wetlands Permitting Fee Retained Revenue$668,199$660,088$650,150$650,150
Recycling and Solid Waste Master Plan Operations$513,878$507,639$499,997$499,997
Compliance and Permitting$2,569,402$2,538,212$2,500,000$2,500,000
Compliance and Permitting Fee Retained Revenue$2,569,402$2,538,212$2,500,000$2,500,000
Toxics Use Retained Revenue$3,297,715$2,930,592$2,886,472$2,886,472
Clean Air Act$923,281$914,287$900,523$900,523
Clean Air Act Operating Permit and Compliance Program$1,651,275$1,637,888$1,613,230$1,613,231
Safe Drinking Water Act$2,303,164$2,287,717$2,253,276$2,253,276
PFAS Water Contamination Treatment$4,316,596$4,264,197$0$0
Hazardous Waste Cleanup Program$14,097,108$15,015,108$13,789,058$14,789,058
Brownfields Site Audit Program$1,298,547$1,290,273$1,270,848$1,270,848
Board of Registration of Hazardous Waste Site Cleanup$401,364$400,728$394,695$394,695
Integrated Pest Management Program$65,562$68,422$68,710$68,710
Residential Conservation Service Program$229,590$238,145$234,560$234,561
Department of Energy Resources Assessment$4,330,688$4,342,188$4,276,817$4,276,817
FY20FY21FY22 GovFY22 HWM
Mass. Clean Water Trust Fund$0$0$0$0
Dept. of Energy Resources Credit Trust$0$0$0$0
Upper Cape Water Supply Commission$0$0$0$0
Cleanup of Disposal Sites$0$1,015,285$0$0
Executive Office of Energy and Environmental Affairs Admin$9,997,202$12,042,354$11,427,197$11,424,987
Climate Change Adaptation and Preparedness$2,254,906$2,247,840$2,213,999$2,213,999
EOEA Rental Costs$0$0$0$0
Administrative Appeals Operations$0$0$0$0
Environmental Law Enforcement Licensing$41,110$40,611$40,000$40,000
Agricultural Environmental Benefit Grant Program$1,496,882$44,216$0$0
Culvert and Dam Improvement$2,261,074$304,585$0$0
State Climatologist$0$0$0$0
Energy and Environment IT Costs$13,248,409$14,427,287$15,008,716$15,008,717
Office of Geographic and Environmental Information$0$0$0$0
Exotic Plant Prevention Grants Retained Revenue$0$0$0$0
Environmental Affairs Data Processing Revenue$0$0$0$0
Recycling Coordination$0$0$0$0
Recycling Coordination Redemption Centers$0$0$0$0
Environmental Affairs Office for Technical Assistance$0$0$0$0
Environmental Law Enforcement$12,123,050$12,526,370$12,587,788$12,837,787
Environmental Law Enforcement Recruit Class$0$0$0$0
Environmental Law Private Details Revenue$544,713$538,101$530,000$530,000
Low-Level Radioactive Waste$0$0$0$0
Department of Environmental Protection Administration$32,972,877$40,728,156$33,124,295$33,124,358
Wetlands Permitting Fee Retained Revenue$668,199$660,088$650,150$650,150
Employee-Related Costs$0$0$0$0
Recycling and Solid Waste Master Plan Operations$513,878$507,639$499,997$499,997
Compliance and Permitting$2,569,402$2,538,212$2,500,000$2,500,000
Compliance and Permitting Fee Retained Revenue$2,569,402$2,538,212$2,500,000$2,500,000
National Pollutant Discharge Elimination System Program$0$0$0$0
Watershed Permitting$0$0$0$0
Water Technology Innovation Grant Program$0$0$0$0
Toxics Use Reduction Act$0$0$0$0
Toxics Use Retained Revenue$0$0$0$0
Toxics Use Retained Revenue$3,297,715$2,930,592$2,886,472$2,886,472
Solid Waste Master Plan$0$0$0$0
Clean Air Act$923,281$914,287$900,523$900,523
Clean Air Act Operating Permit and Compliance Program$1,651,275$1,637,888$1,613,230$1,613,231
Safe Drinking Water Act$2,303,164$2,287,717$2,253,276$2,253,276
State Revolving Fund Administration$0$0$0$0
PFAS Water Contamination Treatment$4,316,596$4,264,197$0$0
Municipal Safe Drinking Water$0$0$0$0
Hazardous Waste Cleanup Program$14,097,108$15,015,108$13,789,058$14,789,058
Brownfields Site Audits$0$0$0$0
Brownfields Site Audit Program$1,298,547$1,290,273$1,270,848$1,270,848
Cape Cod Wastewater Study$0$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$401,364$400,728$394,695$394,695
Environmental Law Enforcement$0$0$0$0
Environmental Law Private Details Revenue$0$0$0$0
Integrated Pest Management Program$65,562$68,422$68,710$68,710
Division of Energy Resources$0$0$0$0
Residential Conservation Service Program$229,590$238,145$234,560$234,561
Heating Oil Shortfall Preparedness$0$0$0$0
Department of Energy Resources Assessment$4,330,688$4,342,188$4,276,817$4,276,817
Flood Water Levels$0$0$0$0
Toxics Use Reduction Institute - UMass Lowell$0$0$0$0
Toxics Use Reduction Institute Study$0$0$0$0