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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
FY21 SWM$107,770,384$107,770,384
FY20$112,902,054$111,699,589
FY19$109,085,780$106,242,457
FY18$88,728,135$84,658,917
FY17$89,431,523$83,458,113
FY16$102,608,173$94,006,481
FY15$98,435,918$89,591,520
FY14$93,188,662$84,213,161
FY13$87,787,869$78,117,082
FY12$82,474,221$72,172,393
FY11$87,847,956$74,681,622
FY10$95,236,606$79,388,029
FY09$106,889,847$88,233,575
FY08$108,196,314$88,078,490
FY07$109,166,112$85,689,132
FY06$103,216,977$78,967,124
FY05$104,531,243$77,061,523
FY04$103,605,340$74,151,040
FY03$114,096,195$79,897,037
FY02$142,518,867$97,649,103
FY01$143,662,836$96,720,235
  • See Changes in Funding
Between and
Funding for Environment
4.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$107,770,384$107,770,384
FY21 HWM$114,737,409$114,737,409
FY21 Gov$108,909,777$108,909,777
FY20$112,902,054$111,699,589

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21 GovFY21 SWM
Executive Office of Energy and Environmental Affairs Admin$10,098,780$11,527,197$11,427,197
Climate Change Adaptation and Preparedness$2,217,618$2,213,999$2,213,999
Environmental Law Enforcement Licensing$40,431$40,000$40,000
Agricultural Environmental Benefit Grant Program$1,516,148$0$0
Culvert and Dam Improvement$2,526,913$0$0
Energy and Environment IT Costs$13,029,325$14,310,087$14,210,087
Environmental Law Enforcement$11,922,576$12,804,788$12,337,788
Environmental Law Private Details Revenue$535,706$530,000$530,000
Department of Environmental Protection Administration$32,427,616$33,646,687$33,174,295
Wetlands Permitting Fee Retained Revenue$657,149$650,150$650,150
Recycling and Solid Waste Master Plan Operations$505,381$499,997$499,997
Compliance and Permitting$2,526,913$2,500,000$2,500,000
Compliance and Permitting Fee Retained Revenue$2,526,913$2,500,000$2,500,000
Toxics Use Retained Revenue$3,243,182$2,886,472$2,886,472
Clean Air Act$908,013$900,523$900,523
Clean Air Act Operating Permit and Compliance Program$1,623,968$1,613,230$1,613,230
Safe Drinking Water Act$2,265,077$2,253,276$2,253,276
PFAS Water Contamination Treatment$4,245,214$0$0
Hazardous Waste Cleanup Program$13,863,989$13,789,058$13,789,058
Brownfields Site Audit Program$1,277,073$1,270,848$1,270,848
Board of Registration of Hazardous Waste Site Cleanup$394,727$394,695$394,695
Integrated Pest Management Program$64,478$67,393$67,392
Residential Conservation Service Program$225,794$234,560$234,560
Department of Energy Resources Assessment$4,259,073$4,276,817$4,276,817
FY20FY21 GovFY21 SWM
Mass. Clean Water Trust Fund$0$0$0
Dept. of Energy Resources Credit Trust$0$0$0
Upper Cape Water Supply Commission$0$0$0
Executive Office of Energy and Environmental Affairs Admin$10,098,780$11,527,197$11,427,197
Climate Change Adaptation and Preparedness$2,217,618$2,213,999$2,213,999
EOEA Rental Costs$0$0$0
Administrative Appeals Operations$0$0$0
Environmental Law Enforcement Licensing$40,431$40,000$40,000
Agricultural Environmental Benefit Grant Program$1,516,148$0$0
Culvert and Dam Improvement$2,526,913$0$0
State Climatologist$0$0$0
Energy and Environment IT Costs$13,029,325$14,310,087$14,210,087
Office of Geographic and Environmental Information$0$0$0
Exotic Plant Prevention Grants Retained Revenue$0$0$0
Environmental Affairs Data Processing Revenue$0$0$0
Recycling Coordination$0$0$0
Recycling Coordination Redemption Centers$0$0$0
Environmental Affairs Office for Technical Assistance$0$0$0
Environmental Law Enforcement$11,922,576$12,804,788$12,337,788
Environmental Law Enforcement Recruit Class$0$0$0
Environmental Law Private Details Revenue$535,706$530,000$530,000
Low-Level Radioactive Waste$0$0$0
Department of Environmental Protection Administration$32,427,616$33,646,687$33,174,295
Wetlands Permitting Fee Retained Revenue$657,149$650,150$650,150
Employee-Related Costs$0$0$0
Recycling and Solid Waste Master Plan Operations$505,381$499,997$499,997
Compliance and Permitting$2,526,913$2,500,000$2,500,000
Compliance and Permitting Fee Retained Revenue$2,526,913$2,500,000$2,500,000
National Pollutant Discharge Elimination System Program$0$0$0
Watershed Permitting$0$0$0
Water Technology Innovation Grant Program$0$0$0
Toxics Use Reduction Act$0$0$0
Toxics Use Retained Revenue$0$0$0
Toxics Use Retained Revenue$3,243,182$2,886,472$2,886,472
Solid Waste Master Plan$0$0$0
Clean Air Act$908,013$900,523$900,523
Clean Air Act Operating Permit and Compliance Program$1,623,968$1,613,230$1,613,230
Safe Drinking Water Act$2,265,077$2,253,276$2,253,276
State Revolving Fund Administration$0$0$0
PFAS Water Contamination Treatment$4,245,214$0$0
Municipal Safe Drinking Water$0$0$0
Hazardous Waste Cleanup Program$13,863,989$13,789,058$13,789,058
Brownfields Site Audits$0$0$0
Brownfields Site Audit Program$1,277,073$1,270,848$1,270,848
Cape Cod Wastewater Study$0$0$0
Board of Registration of Hazardous Waste Site Cleanup$394,727$394,695$394,695
Environmental Law Enforcement$0$0$0
Environmental Law Private Details Revenue$0$0$0
Integrated Pest Management Program$64,478$67,393$67,392
Division of Energy Resources$0$0$0
Residential Conservation Service Program$225,794$234,560$234,560
Heating Oil Shortfall Preparedness$0$0$0
Department of Energy Resources Assessment$4,259,073$4,276,817$4,276,817
Flood Water Levels$0$0$0
Toxics Use Reduction Institute - UMass Lowell$0$0$0
Toxics Use Reduction Institute Study$0$0$0