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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$411,288,468$411,288,468
FY18$400,974,762$391,373,206
FY17$404,929,932$386,542,981
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
19.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
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$400,974,762$391,373,206

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Task Force on Illegal Tobacco$0$0$0$919,518$594,674
Hinton Laboratory Reserve$3,946,551$659,080$2,264,987$0$2,864,770
Commission on Criminal Justice$138,890$137,963$135,451$132,472$128,780
Office of the Chief Medical Examiner$9,602,191$10,403,274$10,102,093$10,149,993$11,874,101
State Police Crime Laboratory$20,651,773$253,142$0$0$0
Criminal Justice Information Services$1,691,280$2,024,370$1,639,717$1,457,126$2,547,616
CORI Retained Revenue$3,759,594$3,734,509$3,666,487$3,585,865$3,500,000
Chief Medical Examiner Fee Retained Revenue$3,222,509$3,487,777$3,214,735$3,144,047$4,568,761
Sex Offender Registry Board$4,119,397$4,305,311$4,334,995$4,239,674$4,224,289
Sexual Assault Evidence Kits$93,326$92,703$91,015$88,122$85,956
Public Safety Projects and Grants$0$0$0$0$3,576,000
Illegal Tobacco Task Force$0$1,067,002$628,541$0$0
Body Camera Pilot Programs$0$266,751$0$0$0
Public Safety Information Technology Costs$23,501,935$23,623,458$21,403,719$17,091,914$15,326,166
Private Detail Retained Revenue$29,539,667$29,342,567$28,808,111$32,016,656$31,250,000
Special Event Detail Retained Revenue$1,127,878$1,120,353$1,099,946$2,253,973$2,200,000
State Police Federal Reimbursement Revenue$2,687,036$3,286,368$3,226,508$3,155,562$3,505,922
Telecommunications Access Fee Retained Revenue$37,596$0$0$0$0
Auto Etching Fee Retained Revenue$53,708$0$0$0$0
Gang Prevention Grant Program (Shannon Grants)$8,861,900$7,469,017$6,285,406$6,147,198$8,000,000
New State Police Class$913,044$6,241,964$0$2,930,164$5,799,601
Department of State Police$275,544,258$283,005,862$291,682,796$288,324,735$282,635,645
State Police Crime Laboratory$0$20,767,118$19,549,730$18,537,149$21,897,257
Municipal Police Training Committee$5,303,847$5,476,758$4,910,073$4,956,434$4,908,930
Municipal Recruit Training Program Fee Revenue$1,933,505$1,920,604$1,885,622$1,844,159$1,800,000
FY15FY16FY17FY18FY19
Task Force on Illegal Tobacco$0$0$0$919,518$594,674
Hinton Laboratory Reserve$3,946,551$659,080$2,264,987$0$2,864,770
SPAM Collective Bargaining Reserve$0$0$0$0$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$138,890$137,963$135,451$132,472$128,780
Office of the Chief Medical Examiner$9,602,191$10,403,274$10,102,093$10,149,993$11,874,101
State Police Crime Laboratory$20,651,773$253,142$0$0$0
Criminal Justice Information Services$1,691,280$2,024,370$1,639,717$1,457,126$2,547,616
CORI Retained Revenue$3,759,594$3,734,509$3,666,487$3,585,865$3,500,000
Chief Medical Examiner Fee Retained Revenue$3,222,509$3,487,777$3,214,735$3,144,047$4,568,761
Sex Offender Registry Board$4,119,397$4,305,311$4,334,995$4,239,674$4,224,289
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$93,326$92,703$91,015$88,122$85,956
Anti-Gang Initiative$0$0$0$0$0
Fees from Sex Offender Registry Retained Revenue$0$0$0$0$0
Public Safety Projects and Grants$0$0$0$0$3,576,000
Illegal Tobacco Task Force$0$1,067,002$628,541$0$0
Body Camera Pilot Programs$0$266,751$0$0$0
Criminal History Systems Board Telecommunications$0$0$0$0$0
Public Safety Information Technology Costs$23,501,935$23,623,458$21,403,719$17,091,914$15,326,166
Mental Health Public Safety Training$0$0$0$0$0
Department of State Police Operations$0$0$0$0$0
Private Detail Retained Revenue$29,539,667$29,342,567$28,808,111$32,016,656$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$1,127,878$1,120,353$1,099,946$2,253,973$2,200,000
State Police Air Wing$0$0$0$0$0
State Police Federal Reimbursement Revenue$2,687,036$3,286,368$3,226,508$3,155,562$3,505,922
Telecommunications Access Fee Retained Revenue$37,596$0$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$53,708$0$0$0$0
Gang Prevention Grant Program (Shannon Grants)$8,861,900$7,469,017$6,285,406$6,147,198$8,000,000
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$913,044$6,241,964$0$2,930,164$5,799,601
Department of State Police$275,544,258$283,005,862$291,682,796$288,324,735$282,635,645
State Police Benefit Fraud Unit$0$0$0$0$0
State Police Crime Laboratory$0$20,767,118$19,549,730$18,537,149$21,897,257
State Police Recruit Salaries$0$0$0$0$0
State Police Employee-Related Costs$0$0$0$0$0
Municipal Police Training Committee$5,303,847$5,476,758$4,910,073$4,956,434$4,908,930
Municipal Recruit Training Program Fee Revenue$1,933,505$1,920,604$1,885,622$1,844,159$1,800,000
Sexual Assault Evidence Kits$0$0$0$0$0