Select Budgets
Clear All Select All
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 GAA$389,951,688$389,951,688
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
19.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$389,951,688$389,951,688
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
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Task Force on Illegal Tobacco$0$0$0$-0$897,499
Hinton Laboratory Reserve$2,417,678$2,000,000$2,000,000$2,000,000$750,000
Collective Bargaining Agreement Costs Public Safety$4,531,353$0$0$0$0
Commission on Criminal Justice$132,195$129,300$129,300$129,300$129,300
Office of the Chief Medical Examiner$9,859,295$9,920,323$9,889,905$9,920,323$9,673,380
Criminal Justice Information Services$1,600,307$1,422,234$1,422,234$1,422,234$1,422,234
CORI Retained Revenue$3,578,365$3,500,000$3,500,000$3,500,000$3,500,000
Chief Medical Examiner Fee Retained Revenue$3,137,470$3,079,522$3,079,522$3,079,522$3,068,761
Sex Offender Registry Board$4,230,806$4,185,832$4,185,832$4,185,832$4,138,153
Sexual Assault Evidence Kits$88,827$86,012$86,012$86,012$86,012
Illegal Tobacco Task Force$613,434$594,999$1,194,999$600,000$0
Public Safety Information Technology Costs$20,889,292$20,182,639$20,182,639$20,182,639$16,682,639
Private Detail Retained Revenue$28,115,723$31,250,000$31,250,000$31,250,000$31,250,000
Special Event Detail Retained Revenue$1,073,509$2,200,000$2,200,000$2,887,906$2,200,000
State Police Federal Reimbursement Revenue$3,148,961$3,080,000$3,080,000$3,080,000$3,080,000
Gang Prevention Grant Program (Shannon Grants)$6,134,340$6,000,000$6,000,000$7,000,000$6,000,000
New State Police Class$0$1,600,000$2,860,000$1,600,000$2,860,000
Department of State Police$284,672,350$280,832,693$282,251,103$279,922,693$279,532,693
State Police Crime Laboratory$19,079,862$18,652,853$18,652,853$18,652,853$18,093,267
Municipal Police Training Committee$4,792,062$4,787,750$4,837,750$4,837,750$4,787,750
Municipal Recruit Training Program Fee Revenue$1,840,302$1,800,000$1,800,000$1,800,000$1,800,000
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Task Force on Illegal Tobacco$0$0$0$-0$897,499
Hinton Laboratory Reserve$2,417,678$2,000,000$2,000,000$2,000,000$750,000
SPAM Collective Bargaining Reserve$0$0$0$0$0
Collective Bargaining Agreement Costs Public Safety$4,531,353$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$132,195$129,300$129,300$129,300$129,300
Office of the Chief Medical Examiner$9,859,295$9,920,323$9,889,905$9,920,323$9,673,380
State Police Crime Laboratory$0$0$0$0$0
Criminal Justice Information Services$1,600,307$1,422,234$1,422,234$1,422,234$1,422,234
CORI Retained Revenue$3,578,365$3,500,000$3,500,000$3,500,000$3,500,000
Chief Medical Examiner Fee Retained Revenue$3,137,470$3,079,522$3,079,522$3,079,522$3,068,761
Sex Offender Registry Board$4,230,806$4,185,832$4,185,832$4,185,832$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$88,827$86,012$86,012$86,012$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$613,434$594,999$1,194,999$600,000$0
Body Camera Pilot Programs$0$0$0$0$0
Criminal History Systems Board Telecommunications$0$0$0$0$0
Public Safety Information Technology Costs$20,889,292$20,182,639$20,182,639$20,182,639$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$28,115,723$31,250,000$31,250,000$31,250,000$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$1,073,509$2,200,000$2,200,000$2,887,906$2,200,000
State Police Air Wing$0$0$0$0$0
State Police Federal Reimbursement Revenue$3,148,961$3,080,000$3,080,000$3,080,000$3,080,000
Telecommunications Access Fee Retained Revenue$0$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$0$0$0$0$0
Gang Prevention Grant Program (Shannon Grants)$6,134,340$6,000,000$6,000,000$7,000,000$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$0$1,600,000$2,860,000$1,600,000$2,860,000
Department of State Police$284,672,350$280,832,693$282,251,103$279,922,693$279,532,693
State Police Benefit Fraud Unit$0$0$0$0$0
State Police Crime Laboratory$19,079,862$18,652,853$18,652,853$18,652,853$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$4,792,062$4,787,750$4,837,750$4,837,750$4,787,750
Municipal Recruit Training Program Fee Revenue$1,840,302$1,800,000$1,800,000$1,800,000$1,800,000
Sexual Assault Evidence Kits$0$0$0$0$0