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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.

Law Enforcement

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY18$391,889,640$391,889,640
FY17$399,936,130$391,177,692
FY16$398,873,818$383,022,506
FY15$387,203,465$369,336,320
FY14$394,441,284$373,562,847
FY13$363,225,649$338,733,988
FY12$357,687,401$328,046,601
FY11$361,412,528$322,006,251
FY10$376,274,018$328,726,229
FY09$463,817,121$401,257,549
FY08$497,909,078$424,801,907
FY07$517,753,803$425,931,947
FY06$469,736,062$376,641,445
FY05$426,915,218$329,846,689
FY04$419,442,072$314,619,844
FY03$421,071,892$309,025,830
FY02$404,096,134$290,174,745
FY01$387,449,826$273,380,413
  • See Changes in Funding
Between and
Funding for Law Enforcement
21.3%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY18 GAA$391,889,640$391,889,640
FY18 Leg$391,592,141$391,592,141
FY18 Sen$396,137,065$396,137,065
FY18 SWM$393,047,065$393,047,065
FY18 Hou$398,602,149$398,602,149
FY18 HWM$394,798,739$394,798,739
FY18 Gov$395,304,157$395,304,157
FY17$399,936,130$391,177,692

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Task Force on Illegal Tobacco$0$0$0$0$897,499
Hinton Laboratory Reserve$15,742,399$3,851,785$643,256$2,417,678$750,000
Collective Bargaining Agreement Costs Public Safety$0$0$0$4,531,353$0
Commission on Criminal Justice$158,384$135,555$134,651$132,195$129,300
Office of the Chief Medical Examiner$7,912,504$9,371,620$10,153,502$9,859,295$9,673,380
State Police Crime Laboratory$20,272,300$20,155,875$247,064$0$0
Criminal Justice Information Services$2,322,958$1,650,668$1,975,767$1,600,307$1,422,234
CORI Retained Revenue$3,167,670$3,669,317$3,644,847$3,578,365$3,500,000
Chief Medical Examiner Fee Retained Revenue$2,925,554$3,145,129$3,404,039$3,137,470$3,068,761
Sex Offender Registry Board$4,049,295$4,020,480$4,201,945$4,230,806$4,138,153
Sexual Assault Evidence Kits$91,738$91,085$90,478$88,827$86,012
Illegal Tobacco Task Force$0$0$1,041,385$613,434$0
Body Camera Pilot Programs$0$0$260,346$0$0
Public Safety Information Technology Costs$20,326,523$22,937,598$23,056,283$20,889,292$16,682,639
Private Detail Retained Revenue$29,036,976$28,830,350$28,638,082$28,115,723$31,250,000
Special Event Detail Retained Revenue$1,108,685$1,100,795$1,093,454$1,073,509$2,200,000
State Police Federal Reimbursement Revenue$4,753,089$2,622,513$3,207,465$3,148,961$3,080,000
Telecommunications Access Fee Retained Revenue$36,956$36,693$0$0$0
Auto Etching Fee Retained Revenue$114,036$52,419$0$0$0
Gang Prevention Grant Program (Shannon Grants)$7,391,230$8,649,105$7,289,694$6,134,340$6,000,000
New State Police Class$4,150,185$891,120$6,092,101$0$2,860,000
Department of State Police$266,142,002$268,927,789$276,211,180$284,672,350$281,420,645
State Police Crime Laboratory$0$0$20,268,521$19,079,862$18,093,267
Municipal Police Training Committee$3,471,733$5,176,489$5,345,266$4,792,062$4,837,750
Municipal Recruit Training Program Fee Revenue$1,267,068$1,887,077$1,874,493$1,840,302$1,800,000
FY14FY15FY16FY17FY18
Task Force on Illegal Tobacco$0$0$0$0$897,499
Hinton Laboratory Reserve$15,742,399$3,851,785$643,256$2,417,678$750,000
SPAM Collective Bargaining Reserve$0$0$0$0$0
Collective Bargaining Agreement Costs Public Safety$0$0$0$4,531,353$0
Mass. Crime Watch Commission$0$0$0$0$0
Local Law Enforcement Assistance Program$0$0$0$0$0
Protective Vests$0$0$0$0$0
Municipal Police Career Incentives$0$0$0$0$0
Municipal Police Grants$0$0$0$0$0
Racial Profiling Law Implementation$0$0$0$0$0
Commission on Criminal Justice$158,384$135,555$134,651$132,195$129,300
Office of the Chief Medical Examiner$7,912,504$9,371,620$10,153,502$9,859,295$9,673,380
State Police Crime Laboratory$20,272,300$20,155,875$247,064$0$0
Criminal Justice Information Services$2,322,958$1,650,668$1,975,767$1,600,307$1,422,234
CORI Retained Revenue$3,167,670$3,669,317$3,644,847$3,578,365$3,500,000
Chief Medical Examiner Fee Retained Revenue$2,925,554$3,145,129$3,404,039$3,137,470$3,068,761
Sex Offender Registry Board$4,049,295$4,020,480$4,201,945$4,230,806$4,138,153
Mass. Instant Recording and Check System$0$0$0$0$0
Criminal History Systems Board Revenue$0$0$0$0$0
Sexual Assault Evidence Kits$91,738$91,085$90,478$88,827$86,012
Anti-Gang Initiative$0$0$0$0$0
Fees from Sex Offender Registry Retained Revenue$0$0$0$0$0
Illegal Tobacco Task Force$0$0$1,041,385$613,434$0
Body Camera Pilot Programs$0$0$260,346$0$0
Criminal History Systems Board Telecommunications$0$0$0$0$0
Public Safety Information Technology Costs$20,326,523$22,937,598$23,056,283$20,889,292$16,682,639
Mental Health Public Safety Training$0$0$0$0$0
Department of State Police Operations$0$0$0$0$0
Private Detail Retained Revenue$29,036,976$28,830,350$28,638,082$28,115,723$31,250,000
State Police Overtime$0$0$0$0$0
State Police Federal Reimbursement Revenue$0$0$0$0$0
Special Event Detail Retained Revenue$1,108,685$1,100,795$1,093,454$1,073,509$2,200,000
State Police Air Wing$0$0$0$0$0
State Police Federal Reimbursement Revenue$4,753,089$2,622,513$3,207,465$3,148,961$3,080,000
Telecommunications Access Fee Retained Revenue$36,956$36,693$0$0$0
Springfield Patrols$0$0$0$0$0
New State Police Crime Lab Study$0$0$0$0$0
State Police Recruit Class$0$0$0$0$0
Auto Etching Fee Retained Revenue$114,036$52,419$0$0$0
Gang Prevention Grant Program (Shannon Grants)$7,391,230$8,649,105$7,289,694$6,134,340$6,000,000
Bullet Proof Vests$0$0$0$0$0
Motor Carrier Safety Retained Revenue$0$0$0$0$0
Patrols Payroll Costs$0$0$0$0$0
Dispatch Center Communications$0$0$0$0$0
New State Police Class$4,150,185$891,120$6,092,101$0$2,860,000
Department of State Police$266,142,002$268,927,789$276,211,180$284,672,350$281,420,645
State Police Benefit Fraud Unit$0$0$0$0$0
State Police Crime Laboratory$0$0$20,268,521$19,079,862$18,093,267
State Police Recruit Salaries$0$0$0$0$0
State Police Employee-Related Costs$0$0$0$0$0
Municipal Police Training Committee$3,471,733$5,176,489$5,345,266$4,792,062$4,837,750
Municipal Recruit Training Program Fee Revenue$1,267,068$1,887,077$1,874,493$1,840,302$1,800,000
Sexual Assault Evidence Kits$0$0$0$0$0