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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.

Other Law & Public Safety

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY18$38,618,868$38,618,868
FY17$56,846,208$55,558,890
FY16$62,767,981$60,253,259
FY15$56,893,154$54,248,566
FY14$52,670,935$49,864,194
FY13$50,865,653$47,417,601
FY12$46,791,402$42,901,714
FY11$45,720,577$40,720,279
FY10$69,048,093$60,300,340
FY09$48,415,081$41,869,237
FY08$47,203,304$40,257,496
FY07$48,847,777$40,169,800
FY06$43,278,824$34,688,666
FY05$63,934,956$49,379,514
FY04$41,109,667$30,824,499
FY03$52,194,107$38,291,109
FY02$91,820,708$65,910,332
FY01$46,674,431$32,920,688
  • See Changes in Funding
Between and
Funding for Other Law & Public Safety
18.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 Leg$57,102,060$57,102,060
FY18 Sen$57,279,780$57,279,780
FY18 SWM$55,299,780$55,299,780
FY18 Hou$55,979,326$55,979,326
FY18 HWM$52,277,325$52,277,325
FY18 Gov$53,076,874$53,076,874
FY17$56,846,208$55,558,890

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Public Safety Employees Line of Duty Death Benefits$264,072$978,478$312,521$460,427$300,000
AED Trust Fund$264,072$0$0$0$0
Executive Office of Public Safety$2,274,976$2,335,029$3,515,240$3,027,875$2,428,464
Illegal Tobacco Task Force$0$0$1,041,736$613,902$0
Evidence-Based Programming Grants$0$244$0$0$0
Boston Regional Intelligence Center$0$0$825,752$255,793$250,000
Reduction of Gun Violence Study$0$0$156,260$0$0
Department of Public Safety and Inspections$4,805,279$4,407,040$4,377,568$3,100,953$0
Elevator Inspection Fee Retained Revenue$8,446,682$11,304,342$10,807,883$10,018,770$0
Elevator Inspector Civil Fines RR$0$157,312$156,260$158,745$0
Boiler Inspection Retained Revenue$1,267,545$1,344,655$1,335,663$1,513,402$0
Licensure for Pipefitters$633,773$629,250$625,042$582,951$0
Department of Fire Services Administration$20,275,308$21,744,638$25,121,528$24,871,614$21,711,413
Department of Fire Services Retained Revenue$8,978$8,914$8,855$8,697$8,500
Boiler Inspection Retained Revenue$0$0$0$0$2,000,000
Military Division$10,260,002$10,341,513$10,779,019$10,082,829$9,656,590
Armory Rental Fee Retained Revenue$1,478,803$1,468,249$1,458,430$613,902$600,000
Massachusetts Emergency Management Agency$1,909,506$1,704,513$1,743,169$1,027,746$975,832
Nuclear Safety Preparedness Program$466,989$468,976$503,055$508,602$488,069
Radiological Emergency Response Plan Evaluations$314,949$0$0$0$0
Massachusetts Emergency Management Agency Retained Revenue$0$0$0$0$200,000
FY14FY15FY16FY17FY18
Public Safety Employees Line of Duty Death Benefits$264,072$978,478$312,521$460,427$300,000
Public Safety Employees Line of Duty Death Benefits$0$0$0$0$0
Martin H. McNamara V - Firefighter Annuity$0$0$0$0$0
Additional Public Safety Costs$0$0$0$0$0
Public Safety Costs$0$0$0$0$0
COPS EPRS UNIT 5$0$0$0$0$0
FY02 SPAM Unit 5A$0$0$0$0$0
AED Trust Fund$264,072$0$0$0$0
Public Safety/Logan Reserve$0$0$0$0$0
Logan Airport Security Costs$0$0$0$0$0
Public Safety Costs Related To 9/11$0$0$0$0$0
Executive Office of Public Safety and Security$0$0$0$0$0
Public Safety Memorial$0$0$0$0$0
Fire and Building Inspector Training$0$0$0$0$0
Emergency Telecommunications$0$0$0$0$0
Hate Crimes Awareness Program$0$0$0$0$0
Fire and Building Inspector Education and Training$0$0$0$0$0
Municipal Firefighting Equipment Grant Program$0$0$0$0$0
Fire Safety Equipment Grant$0$0$0$0$0
Worcester Public Safety Completion$0$0$0$0$0
Fees from Auto Etching Retained Revenue$0$0$0$0$0
Board of Building Regulations$0$0$0$0$0
Building Code Training Retained Revenue$0$0$0$0$0
Architectural Access Board$0$0$0$0$0
Executive Office of Public Safety$2,274,976$2,335,029$3,515,240$3,027,875$2,428,464
Student Awareness of Fire Education Program$0$0$0$0$0
Illegal Tobacco Task Force$0$0$1,041,736$613,902$0
Evidence-Based Programming Grants$0$244$0$0$0
Boston Regional Intelligence Center$0$0$825,752$255,793$250,000
Reduction of Gun Violence Study$0$0$156,260$0$0
Democratic National Convention Security Revenue$0$0$0$0$0
Department of Public Safety and Inspections$4,805,279$4,407,040$4,377,568$3,100,953$0
Commissioner and Deputy Commissioner Salaries$0$0$0$0$0
Division of Inspections$0$0$0$0$0
Public Safety Inspectors Salaries$0$0$0$0$0
Elevator Inspection Fee Retained Revenue$8,446,682$11,304,342$10,807,883$10,018,770$0
Elevator Inspector Civil Fines RR$0$157,312$156,260$158,745$0
Boiler Inspection Retained Revenue$1,267,545$1,344,655$1,335,663$1,513,402$0
Licensure for Pipefitters$633,773$629,250$625,042$582,951$0
Department of Fire Services Administration$20,275,308$21,744,638$25,121,528$24,871,614$21,711,413
Department of Fire Services Retained Revenue$8,978$8,914$8,855$8,697$8,500
Boiler Inspection Retained Revenue$0$0$0$0$2,000,000
Fire Prevention - Fire Marshal$0$0$0$0$0
Hazardous Materials Emergency Response$0$0$0$0$0
Underground Storage Tank Compliance Standards Enforcement$0$0$0$0$0
Mass Firefighting Academy$0$0$0$0$0
Committee on Criminal Justice$0$0$0$0$0
Military Division$10,260,002$10,341,513$10,779,019$10,082,829$9,656,590
Armory Rental Fee Retained Revenue$1,478,803$1,468,249$1,458,430$613,902$600,000
Mass. Emergency Management Agency$0$0$0$0$0
Massachusetts Emergency Management Agency$1,909,506$1,704,513$1,743,169$1,027,746$975,832
Great Barrington Emergency Relief$0$0$0$0$0
Disaster Relief Flooding$0$0$0$0$0
Nuclear Safety Preparedness Program$466,989$468,976$503,055$508,602$488,069
Radiological Emergency Response Plan Evaluations$314,949$0$0$0$0
Envir. Monitoring Seabrook Nuclear Power Plant$0$0$0$0$0
Flood Disaster Reimbursements$0$0$0$0$0
Massachusetts Emergency Management Agency Retained Revenue$0$0$0$0$200,000
Tropical Storm Floyd Payments$0$0$0$0$0
Flooding Disaster Relief March 5, 2001$0$0$0$0$0
Disaster Relief For Various Storms$0$0$0$0$0
Emergency Relief for Mendon$0$0$0$0$0
Highway Safety Bureau State Match$0$0$0$0$0