Law Enforcement

funding levels adjusted for inflation (cpi)

Funding History

download as image

	Adjusted for inflation (cpi)	NOT adjusted
download as spreadsheet
FY19 GAA	$399,965,768	$399,965,768
FY18	$401,743,162	$392,123,206
FY17	$405,142,162	$386,745,574
FY16	$408,685,951	$383,022,506
FY15	$396,729,888	$369,336,320
FY14	$404,145,139	$373,562,847
FY13	$372,148,932	$338,733,988
FY12	$366,481,596	$328,046,601
FY11	$370,298,310	$322,006,251
FY10	$385,525,189	$328,726,229
FY09	$475,220,649	$401,257,549
FY08	$510,150,800	$424,801,907
FY07	$530,483,432	$425,931,947
FY06	$481,285,114	$376,641,445
FY05	$437,411,467	$329,846,689
FY04	$429,754,583	$314,619,844
FY03	$431,424,474	$309,025,830
FY02	$414,031,346	$290,174,745
FY01	$396,975,768	$273,380,413

See Changes in Funding

Between and

Funding for Law Enforcement
21.3%

comparisons adjusted for inflation (cpi)

download as image

	Adjusted for inflation (cpi)	NOT adjusted
download as spreadsheet
FY19 GAA	$399,965,768	$399,965,768
FY19 Leg	$399,965,768	$399,965,768
FY19 Sen	$392,155,343	$392,155,343
FY19 SWM	$390,095,343	$390,095,343
FY19 Hou	$397,366,646	$397,366,646
FY19 HWM	$393,331,646	$393,331,646
FY19 Gov	$403,495,704	$403,495,704
FY18	$401,743,162	$392,123,206

funding levels adjusted for inflation (cpi)

Active Line Items
All Line Items

		FY18	FY19 Gov	FY19 Hou	FY19 Sen	FY19 GAA
download all years as spreadsheet
1201-0400	Task Force on Illegal Tobacco	$919,518	$594,674	$594,674	$594,674	$594,674
1599-0054	Hinton Laboratory Reserve	$768,400	$1,912,177	$1,912,177	$1,912,177	$1,912,177
8000-0070	Commission on Criminal Justice	$132,472	$129,300	$128,780	$129,300	$128,780
8000-0105	Office of the Chief Medical Examiner	$10,149,993	$11,874,101	$11,874,101	$10,124,101	$11,874,101
8000-0110	Criminal Justice Information Services	$1,457,126	$1,448,867	$1,448,866	$1,448,867	$1,448,866
8000-0111	CORI Retained Revenue	$3,585,865	$3,500,000	$3,500,000	$3,500,000	$3,500,000
8000-0122	Chief Medical Examiner Fee Retained Revenue	$3,144,047	$6,000,000	$4,568,761	$3,068,760	$4,568,761
8000-0125	Sex Offender Registry Board	$4,239,674	$4,224,289	$4,224,289	$4,224,289	$4,224,289
8000-0202	Sexual Assault Evidence Kits	$88,122	$86,012	$85,956	$86,012	$85,956
8000-0313	Public Safety Projects and Grants	$0	$0	$1,925,000	$0	$3,326,000
8000-1700	Public Safety Information Technology Costs	$17,091,914	$15,251,166	$15,251,166	$15,251,166	$15,251,166
8100-0006	Private Detail Retained Revenue	$32,016,656	$31,250,000	$31,250,000	$31,250,000	$31,250,000
8100-0012	Special Event Detail Retained Revenue	$2,253,973	$2,200,000	$2,200,000	$2,200,000	$2,200,000
8100-0018	State Police Federal Reimbursement Revenue	$3,155,562	$3,505,922	$3,505,922	$3,505,922	$3,505,922
8100-0111	Gang Prevention Grant Program (Shannon Grants)	$6,147,198	$6,000,000	$7,000,000	$8,000,000	$8,000,000
8100-0515	New State Police Class	$2,930,164	$5,249,163	$0	$0	$0
8100-1001	Department of State Police	$288,324,735	$284,890,602	$282,450,645	$281,480,645	$282,635,645
8100-1004	State Police Crime Laboratory	$18,537,149	$18,790,501	$18,790,501	$18,790,501	$18,790,501
8200-0200	Municipal Police Training Committee	$4,956,434	$4,788,930	$4,855,808	$4,788,930	$4,868,930
8200-0222	Municipal Recruit Training Program Fee Revenue	$1,844,159	$1,800,000	$1,800,000	$1,800,000	$1,800,000

		FY18	FY19 Gov	FY19 Hou	FY19 Sen	FY19 GAA
download all years as spreadsheet
1201-0400	Task Force on Illegal Tobacco	$919,518	$594,674	$594,674	$594,674	$594,674
1599-0054	Hinton Laboratory Reserve	$768,400	$1,912,177	$1,912,177	$1,912,177	$1,912,177
1599-4204	SPAM Collective Bargaining Reserve	$0	$0	$0	$0	$0
7004-2025	Mass. Crime Watch Commission	$0	$0	$0	$0	$0
8000-0010	Local Law Enforcement Assistance Program	$0	$0	$0	$0	$0
8000-0036	Protective Vests	$0	$0	$0	$0	$0
8000-0040	Municipal Police Career Incentives	$0	$0	$0	$0	$0
8000-0054	Municipal Police Grants	$0	$0	$0	$0	$0
8000-0060	Racial Profiling Law Implementation	$0	$0	$0	$0	$0
8000-0070	Commission on Criminal Justice	$132,472	$129,300	$128,780	$129,300	$128,780
8000-0105	Office of the Chief Medical Examiner	$10,149,993	$11,874,101	$11,874,101	$10,124,101	$11,874,101
8000-0106	State Police Crime Laboratory	$0	$0	$0	$0	$0
8000-0110	Criminal Justice Information Services	$1,457,126	$1,448,867	$1,448,866	$1,448,867	$1,448,866
8000-0111	CORI Retained Revenue	$3,585,865	$3,500,000	$3,500,000	$3,500,000	$3,500,000
8000-0122	Chief Medical Examiner Fee Retained Revenue	$3,144,047	$6,000,000	$4,568,761	$3,068,760	$4,568,761
8000-0125	Sex Offender Registry Board	$4,239,674	$4,224,289	$4,224,289	$4,224,289	$4,224,289
8000-0180	Mass. Instant Recording and Check System	$0	$0	$0	$0	$0
8000-0190	Criminal History Systems Board Revenue	$0	$0	$0	$0	$0
8000-0202	Sexual Assault Evidence Kits	$88,122	$86,012	$85,956	$86,012	$85,956
8000-0221	Anti-Gang Initiative	$0	$0	$0	$0	$0
8000-0225	Fees from Sex Offender Registry Retained Revenue	$0	$0	$0	$0	$0
8000-0313	Public Safety Projects and Grants	$0	$0	$1,925,000	$0	$3,326,000
8000-0650	Illegal Tobacco Task Force	$0	$0	$0	$0	$0
8000-1020	Body Camera Pilot Programs	$0	$0	$0	$0	$0
8000-1122	Criminal History Systems Board Telecommunications	$0	$0	$0	$0	$0
8000-1700	Public Safety Information Technology Costs	$17,091,914	$15,251,166	$15,251,166	$15,251,166	$15,251,166
8000-1800	Mental Health Public Safety Training	$0	$0	$0	$0	$0
8100-0000	Department of State Police Operations	$0	$0	$0	$0	$0
8100-0006	Private Detail Retained Revenue	$32,016,656	$31,250,000	$31,250,000	$31,250,000	$31,250,000
8100-0007	State Police Overtime	$0	$0	$0	$0	$0
8100-0011	State Police Federal Reimbursement Revenue	$0	$0	$0	$0	$0
8100-0012	Special Event Detail Retained Revenue	$2,253,973	$2,200,000	$2,200,000	$2,200,000	$2,200,000
8100-0017	State Police Air Wing	$0	$0	$0	$0	$0
8100-0018	State Police Federal Reimbursement Revenue	$3,155,562	$3,505,922	$3,505,922	$3,505,922	$3,505,922
8100-0020	Telecommunications Access Fee Retained Revenue	$0	$0	$0	$0	$0
8100-0022	Springfield Patrols	$0	$0	$0	$0	$0
8100-0032	New State Police Crime Lab Study	$0	$0	$0	$0	$0
8100-0063	State Police Recruit Class	$0	$0	$0	$0	$0
8100-0101	Auto Etching Fee Retained Revenue	$0	$0	$0	$0	$0
8100-0111	Gang Prevention Grant Program (Shannon Grants)	$6,147,198	$6,000,000	$7,000,000	$8,000,000	$8,000,000
8100-0195	Bullet Proof Vests	$0	$0	$0	$0	$0
8100-0201	Motor Carrier Safety Retained Revenue	$0	$0	$0	$0	$0
8100-0301	Patrols Payroll Costs	$0	$0	$0	$0	$0
8100-0462	Dispatch Center Communications	$0	$0	$0	$0	$0
8100-0515	New State Police Class	$2,930,164	$5,249,163	$0	$0	$0
8100-1001	Department of State Police	$288,324,735	$284,890,602	$282,450,645	$281,480,645	$282,635,645
8100-1004	State Police Benefit Fraud Unit	$0	$0	$0	$0	$0
8100-1004	State Police Crime Laboratory	$18,537,149	$18,790,501	$18,790,501	$18,790,501	$18,790,501
8100-5150	State Police Recruit Salaries	$0	$0	$0	$0	$0
8100-9999	State Police Employee-Related Costs	$0	$0	$0	$0	$0
8200-0200	Municipal Police Training Committee	$4,956,434	$4,788,930	$4,855,808	$4,788,930	$4,868,930
8200-0222	Municipal Recruit Training Program Fee Revenue	$1,844,159	$1,800,000	$1,800,000	$1,800,000	$1,800,000
8600-0060	Sexual Assault Evidence Kits	$0	$0	$0	$0	$0