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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
FY19 Gov$53,495,620$53,495,620
FY18$57,691,067$56,408,344
FY17$57,807,617$55,316,925
FY16$63,175,967$59,351,294
FY15$58,237,145$54,346,601
FY14$53,919,536$49,959,374
FY13$52,076,125$47,512,781
FY12$47,914,303$42,991,896
FY11$46,818,864$40,810,461
FY10$70,702,600$60,430,340
FY09$49,622,134$41,999,237
FY08$48,326,239$40,337,496
FY07$50,010,049$40,249,800
FY06$44,322,505$34,768,666
FY05$65,431,944$49,459,514
FY04$42,113,182$30,904,499
FY03$53,441,211$38,371,109
FY02$93,818,623$65,910,332
FY01$47,690,014$32,920,688
  • See Changes in Funding
Between and
Funding for Other Law & Public Safety
19.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 Gov$53,495,620$53,495,620
FY18$57,691,067$56,408,344
FY18 GAA$57,691,067$56,408,344
FY18 Leg$57,995,332$56,705,843
FY18 Sen$57,453,973$56,176,521
FY18 SWM$55,428,948$54,196,521
FY18 Hou$56,249,188$54,998,523
FY18 HWM$52,463,003$51,296,522
FY18 Gov$53,230,057$52,046,521

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY16FY17FY18FY19 Gov
Public Safety Employees Line of Duty Death Benefits$319,332$470,262$306,822$300,000
Office of Public Safety and Inspections$0$0$12,618,030$13,177,504
Executive Office of Public Safety$3,591,857$3,092,552$4,515,872$2,514,115
Boston Regional Intelligence Center$843,750$261,256$869,329$250,000
Reduction of Gun Violence Study$159,666$0$0$0
Department of Public Safety and Inspections$4,472,980$3,167,191$0$0
Elevator Inspection Fee Retained Revenue$11,043,448$10,232,777$0$0
Elevator Inspector Civil Fines RR$159,666$162,136$0$0
Boiler Inspection Retained Revenue$1,364,774$1,545,729$0$0
Licensure for Pipefitters$638,665$595,403$0$0
Building Code Training Fee Retained Revenue$104,352$374,156$0$0
Department of Fire Services Administration$25,669,071$25,402,886$25,099,484$22,391,145
Department of Fire Services Retained Revenue$9,048$8,883$8,693$8,500
Boiler Inspection Retained Revenue$0$0$2,045,480$2,200,000
Military Division$11,013,956$10,298,204$9,911,976$10,334,165
Armory Rental Fee Retained Revenue$1,490,218$627,016$613,644$600,000
Massachusetts Emergency Management Agency$1,781,163$1,049,699$998,022$1,030,307
Nuclear Safety Preparedness Program$514,020$519,466$499,168$489,884
Massachusetts Emergency Management Agency Retained Revenue$0$0$204,548$200,000
FY16FY17FY18FY19 Gov
Public Safety Employees Line of Duty Death Benefits$319,332$470,262$306,822$300,000
Public Safety Employees Line of Duty Death Benefits$0$0$0$0
Martin H. McNamara V - Firefighter Annuity$0$0$0$0
Additional Public Safety Costs$0$0$0$0
Public Safety Costs$0$0$0$0
COPS EPRS UNIT 5$0$0$0$0
FY02 SPAM Unit 5A$0$0$0$0
AED Trust Fund$0$0$0$0
Public Safety/Logan Reserve$0$0$0$0
Logan Airport Security Costs$0$0$0$0
Public Safety Costs Related To 9/11$0$0$0$0
Office of Public Safety and Inspections$0$0$12,618,030$13,177,504
Executive Office of Public Safety and Security$0$0$0$0
Public Safety Memorial$0$0$0$0
Fire and Building Inspector Training$0$0$0$0
Emergency Telecommunications$0$0$0$0
Hate Crimes Awareness Program$0$0$0$0
Fire and Building Inspector Education and Training$0$0$0$0
Municipal Firefighting Equipment Grant Program$0$0$0$0
Fire Safety Equipment Grant$0$0$0$0
Worcester Public Safety Completion$0$0$0$0
Fees from Auto Etching Retained Revenue$0$0$0$0
Board of Building Regulations$0$0$0$0
Building Code Training Retained Revenue$0$0$0$0
Architectural Access Board$0$0$0$0
Executive Office of Public Safety$3,591,857$3,092,552$4,515,872$2,514,115
Student Awareness of Fire Education Program$0$0$0$0
Evidence-Based Programming Grants$0$0$0$0
Boston Regional Intelligence Center$843,750$261,256$869,329$250,000
Reduction of Gun Violence Study$159,666$0$0$0
Democratic National Convention Security Revenue$0$0$0$0
Department of Public Safety and Inspections$4,472,980$3,167,191$0$0
Commissioner and Deputy Commissioner Salaries$0$0$0$0
Division of Inspections$0$0$0$0
Public Safety Inspectors Salaries$0$0$0$0
Elevator Inspection Fee Retained Revenue$11,043,448$10,232,777$0$0
Elevator Inspector Civil Fines RR$159,666$162,136$0$0
Boiler Inspection Retained Revenue$1,364,774$1,545,729$0$0
Licensure for Pipefitters$638,665$595,403$0$0
Building Code Training Fee Retained Revenue$104,352$374,156$0$0
Department of Fire Services Administration$25,669,071$25,402,886$25,099,484$22,391,145
Department of Fire Services Retained Revenue$9,048$8,883$8,693$8,500
Boiler Inspection Retained Revenue$0$0$2,045,480$2,200,000
Fire Prevention - Fire Marshal$0$0$0$0
Hazardous Materials Emergency Response$0$0$0$0
Underground Storage Tank Compliance Standards Enforcement$0$0$0$0
Mass Firefighting Academy$0$0$0$0
Committee on Criminal Justice$0$0$0$0
Military Division$11,013,956$10,298,204$9,911,976$10,334,165
Armory Rental Fee Retained Revenue$1,490,218$627,016$613,644$600,000
Mass. Emergency Management Agency$0$0$0$0
Massachusetts Emergency Management Agency$1,781,163$1,049,699$998,022$1,030,307
Great Barrington Emergency Relief$0$0$0$0
Disaster Relief Flooding$0$0$0$0
Nuclear Safety Preparedness Program$514,020$519,466$499,168$489,884
Radiological Emergency Response Plan Evaluations$0$0$0$0
Envir. Monitoring Seabrook Nuclear Power Plant$0$0$0$0
Flood Disaster Reimbursements$0$0$0$0
Massachusetts Emergency Management Agency Retained Revenue$0$0$204,548$200,000
Tropical Storm Floyd Payments$0$0$0$0
Flooding Disaster Relief March 5, 2001$0$0$0$0
Disaster Relief For Various Storms$0$0$0$0
Emergency Relief for Mendon$0$0$0$0
Highway Safety Bureau State Match$0$0$0$0