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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
FY19 Gov$510,742,681$510,742,681
FY18$400,801,198$391,889,640
FY17$408,790,800$391,177,692
FY16$407,704,968$383,022,506
FY15$395,776,230$369,336,320
FY14$403,174,296$373,562,847
FY13$371,267,540$338,733,988
FY12$365,606,674$328,046,601
FY11$369,414,277$322,006,251
FY10$384,604,803$328,726,229
FY09$474,086,129$401,257,549
FY08$508,932,889$424,801,907
FY07$529,216,980$425,931,947
FY06$480,136,116$376,641,445
FY05$436,367,210$329,846,689
FY04$428,728,606$314,619,844
FY03$430,394,511$309,025,830
FY02$413,042,907$290,174,745
FY01$396,028,046$273,380,413
  • See Changes in Funding
Between and
Funding for Law Enforcement
21.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 Gov$510,742,681$510,742,681
FY18$400,801,198$391,889,640
FY18 GAA$400,801,198$391,889,640
FY18 Leg$400,496,933$391,592,141
FY18 Sen$405,145,209$396,137,065
FY18 SWM$401,984,942$393,047,065
FY18 Hou$407,666,349$398,602,149
FY18 HWM$403,776,449$394,798,739
FY18 Gov$404,293,360$395,304,157

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY16FY17FY18FY19 Gov
Task Force on Illegal Tobacco$0$0$917,909$594,674
Hinton Laboratory Reserve$657,498$2,471,206$767,055$1,912,177
Collective Bargaining Agreement Costs Public Safety$0$4,631,678$0$107,246,977
Commission on Criminal Justice$137,632$135,122$132,240$129,300
Office of the Chief Medical Examiner$10,378,303$10,077,581$9,893,352$11,874,101
State Police Crime Laboratory$252,534$0$0$0
Criminal Justice Information Services$2,019,511$1,635,738$1,454,576$1,448,867
CORI Retained Revenue$3,725,544$3,657,590$3,579,590$3,500,000
Chief Medical Examiner Fee Retained Revenue$3,479,405$3,206,935$3,138,545$6,000,000
Sex Offender Registry Board$4,294,977$4,324,477$4,232,254$4,224,289
Sexual Assault Evidence Kits$92,481$90,794$87,968$86,012
Illegal Tobacco Task Force$1,064,441$627,016$0$0
Body Camera Pilot Programs$266,110$0$0$0
Public Safety Information Technology Costs$23,566,753$21,351,785$17,062,002$15,251,166
Private Detail Retained Revenue$29,272,135$28,738,211$31,960,624$31,250,000
Special Event Detail Retained Revenue$1,117,663$1,097,277$2,250,028$2,200,000
State Police Federal Reimbursement Revenue$3,278,479$3,218,680$3,150,039$3,505,922
Gang Prevention Grant Program (Shannon Grants)$7,451,089$6,270,155$6,136,440$6,000,000
New State Police Class$6,226,982$0$2,925,036$5,249,163
Department of State Police$282,326,553$290,975,055$287,820,141$284,890,602
State Police Crime Laboratory$20,717,270$19,502,294$18,504,707$18,790,501
Municipal Police Training Committee$5,463,612$4,898,159$4,947,760$4,788,930
Municipal Recruit Training Program Fee Revenue$1,915,994$1,881,047$1,840,932$1,800,000
FY16FY17FY18FY19 Gov
Task Force on Illegal Tobacco$0$0$917,909$594,674
Hinton Laboratory Reserve$657,498$2,471,206$767,055$1,912,177
SPAM Collective Bargaining Reserve$0$0$0$0
Collective Bargaining Agreement Costs Public Safety$0$4,631,678$0$107,246,977
Mass. Crime Watch Commission$0$0$0$0
Local Law Enforcement Assistance Program$0$0$0$0
Protective Vests$0$0$0$0
Municipal Police Career Incentives$0$0$0$0
Municipal Police Grants$0$0$0$0
Racial Profiling Law Implementation$0$0$0$0
Commission on Criminal Justice$137,632$135,122$132,240$129,300
Office of the Chief Medical Examiner$10,378,303$10,077,581$9,893,352$11,874,101
State Police Crime Laboratory$252,534$0$0$0
Criminal Justice Information Services$2,019,511$1,635,738$1,454,576$1,448,867
CORI Retained Revenue$3,725,544$3,657,590$3,579,590$3,500,000
Chief Medical Examiner Fee Retained Revenue$3,479,405$3,206,935$3,138,545$6,000,000
Sex Offender Registry Board$4,294,977$4,324,477$4,232,254$4,224,289
Mass. Instant Recording and Check System$0$0$0$0
Criminal History Systems Board Revenue$0$0$0$0
Sexual Assault Evidence Kits$92,481$90,794$87,968$86,012
Anti-Gang Initiative$0$0$0$0
Fees from Sex Offender Registry Retained Revenue$0$0$0$0
Illegal Tobacco Task Force$1,064,441$627,016$0$0
Body Camera Pilot Programs$266,110$0$0$0
Criminal History Systems Board Telecommunications$0$0$0$0
Public Safety Information Technology Costs$23,566,753$21,351,785$17,062,002$15,251,166
Mental Health Public Safety Training$0$0$0$0
Department of State Police Operations$0$0$0$0
Private Detail Retained Revenue$29,272,135$28,738,211$31,960,624$31,250,000
State Police Overtime$0$0$0$0
State Police Federal Reimbursement Revenue$0$0$0$0
Special Event Detail Retained Revenue$1,117,663$1,097,277$2,250,028$2,200,000
State Police Air Wing$0$0$0$0
State Police Federal Reimbursement Revenue$3,278,479$3,218,680$3,150,039$3,505,922
Telecommunications Access Fee Retained Revenue$0$0$0$0
Springfield Patrols$0$0$0$0
New State Police Crime Lab Study$0$0$0$0
State Police Recruit Class$0$0$0$0
Auto Etching Fee Retained Revenue$0$0$0$0
Gang Prevention Grant Program (Shannon Grants)$7,451,089$6,270,155$6,136,440$6,000,000
Bullet Proof Vests$0$0$0$0
Motor Carrier Safety Retained Revenue$0$0$0$0
Patrols Payroll Costs$0$0$0$0
Dispatch Center Communications$0$0$0$0
New State Police Class$6,226,982$0$2,925,036$5,249,163
Department of State Police$282,326,553$290,975,055$287,820,141$284,890,602
State Police Benefit Fraud Unit$0$0$0$0
State Police Crime Laboratory$20,717,270$19,502,294$18,504,707$18,790,501
State Police Recruit Salaries$0$0$0$0
State Police Employee-Related Costs$0$0$0$0
Municipal Police Training Committee$5,463,612$4,898,159$4,947,760$4,788,930
Municipal Recruit Training Program Fee Revenue$1,915,994$1,881,047$1,840,932$1,800,000
Sexual Assault Evidence Kits$0$0$0$0