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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$389,649,188$389,649,188
FY17$399,627,510$390,577,692
FY16$397,966,546$382,022,506
FY15$387,341,265$369,336,320
FY14$394,589,839$373,562,847
FY13$363,365,607$338,733,988
FY12$357,788,977$328,046,601
FY11$361,547,413$322,006,251
FY10$376,414,449$328,726,229
FY09$463,990,225$401,257,549
FY08$498,094,905$424,801,907
FY07$517,947,037$425,931,947
FY06$469,911,375$376,641,445
FY05$427,074,550$329,846,689
FY04$419,598,614$314,619,844
FY03$421,229,042$309,025,830
FY02$404,246,949$290,174,745
FY01$387,594,428$273,380,413
  • See Changes in Funding
Between and
Funding for Law Enforcement
21.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 Leg$390,992,141$390,992,141
FY18 Sen$395,537,065$395,537,065
FY18 SWM$392,447,065$392,447,065
FY18 Hou$397,407,150$397,407,150
FY18 HWM$393,603,740$393,603,740
FY18 Gov$394,709,158$394,709,158
FY17$399,627,510$390,577,692

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Task Force on Illegal Tobacco$0$0$0$0$594,999
Hinton Laboratory Reserve$15,748,328$3,853,156$643,473$2,419,524$750,000
Collective Bargaining Agreement Costs Public Safety$0$0$0$4,534,812$0
Commission on Criminal Justice$158,443$135,603$134,696$132,296$129,300
Office of the Chief Medical Examiner$7,915,484$9,374,955$10,156,925$9,866,820$9,673,380
State Police Crime Laboratory$20,279,935$20,163,048$247,148$0$0
Criminal Justice Information Services$2,323,833$1,651,256$1,976,433$1,601,529$1,422,234
CORI Retained Revenue$3,168,863$3,670,623$3,646,076$3,581,096$3,500,000
Chief Medical Examiner Fee Retained Revenue$2,926,656$3,146,248$3,405,187$3,139,865$3,068,761
Sex Offender Registry Board$4,050,820$4,021,911$4,203,362$4,234,035$4,138,153
Sexual Assault Evidence Kits$91,772$91,117$90,508$88,895$86,012
Body Camera Pilot Programs$0$0$260,434$0$0
Public Safety Information Technology Costs$20,334,179$22,945,761$23,064,055$20,905,237$16,682,639
Private Detail Retained Revenue$29,047,912$28,840,610$28,647,736$28,137,184$31,250,000
Special Event Detail Retained Revenue$1,109,102$1,101,187$1,093,823$1,074,329$2,200,000
State Police Federal Reimbursement Revenue$4,754,879$2,623,447$3,208,546$3,151,365$3,080,000
Telecommunications Access Fee Retained Revenue$36,970$36,706$0$0$0
Auto Etching Fee Retained Revenue$114,079$52,437$0$0$0
Gang Prevention Grant Program (Shannon Grants)$7,394,014$8,652,183$7,292,151$6,139,022$6,000,000
New State Police Class$4,151,748$891,437$6,094,155$0$2,860,000
Department of State Police$266,242,236$269,023,497$276,304,292$284,889,647$279,532,693
State Police Crime Laboratory$0$0$20,275,353$19,094,426$18,093,267
Municipal Police Training Committee$3,473,040$5,178,332$5,347,068$4,795,720$4,787,750
Municipal Recruit Training Program Fee Revenue$1,267,545$1,887,749$1,875,125$1,841,707$1,800,000
FY14FY15FY16FY17FY18
Task Force on Illegal Tobacco$0$0$0$0$594,999
Hinton Laboratory Reserve$15,748,328$3,853,156$643,473$2,419,524$750,000
SPAM Collective Bargaining Reserve$0$0$0$0$0
Collective Bargaining Agreement Costs Public Safety$0$0$0$4,534,812$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$158,443$135,603$134,696$132,296$129,300
Office of the Chief Medical Examiner$7,915,484$9,374,955$10,156,925$9,866,820$9,673,380
State Police Crime Laboratory$20,279,935$20,163,048$247,148$0$0
Criminal Justice Information Services$2,323,833$1,651,256$1,976,433$1,601,529$1,422,234
CORI Retained Revenue$3,168,863$3,670,623$3,646,076$3,581,096$3,500,000
Chief Medical Examiner Fee Retained Revenue$2,926,656$3,146,248$3,405,187$3,139,865$3,068,761
Sex Offender Registry Board$4,050,820$4,021,911$4,203,362$4,234,035$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$91,772$91,117$90,508$88,895$86,012
Anti-Gang Initiative$0$0$0$0$0
Fees from Sex Offender Registry Retained Revenue$0$0$0$0$0
Body Camera Pilot Programs$0$0$260,434$0$0
Criminal History Systems Board Telecommunications$0$0$0$0$0
Public Safety Information Technology Costs$20,334,179$22,945,761$23,064,055$20,905,237$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$29,047,912$28,840,610$28,647,736$28,137,184$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$1,109,102$1,101,187$1,093,823$1,074,329$2,200,000
State Police Air Wing$0$0$0$0$0
State Police Federal Reimbursement Revenue$4,754,879$2,623,447$3,208,546$3,151,365$3,080,000
Telecommunications Access Fee Retained Revenue$36,970$36,706$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$114,079$52,437$0$0$0
Gang Prevention Grant Program (Shannon Grants)$7,394,014$8,652,183$7,292,151$6,139,022$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$4,151,748$891,437$6,094,155$0$2,860,000
Department of State Police$266,242,236$269,023,497$276,304,292$284,889,647$279,532,693
State Police Benefit Fraud Unit$0$0$0$0$0
State Police Crime Laboratory$0$0$20,275,353$19,094,426$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$3,473,040$5,178,332$5,347,068$4,795,720$4,787,750
Municipal Recruit Training Program Fee Revenue$1,267,545$1,887,749$1,875,125$1,841,707$1,800,000
Sexual Assault Evidence Kits$0$0$0$0$0