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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.

Prisons, Probation & Parole

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY18 SWM$1,419,187,115$1,419,187,115
FY17$1,395,409,781$1,363,809,844
FY16$1,437,619,165$1,380,022,722
FY15$1,432,146,141$1,365,575,096
FY14$1,390,045,174$1,315,972,133
FY13$1,349,906,866$1,258,400,155
FY12$1,320,783,276$1,210,988,857
FY11$1,337,486,992$1,191,210,770
FY10$1,416,145,706$1,236,733,177
FY09$1,489,802,073$1,288,376,988
FY08$1,528,741,279$1,303,792,116
FY07$1,438,028,046$1,182,557,370
FY06$1,406,712,640$1,127,502,567
FY05$1,361,632,223$1,051,642,812
FY04$1,349,124,594$1,011,589,065
FY03$1,237,426,595$907,812,003
FY02$1,271,962,309$913,034,321
FY01$1,249,728,051$881,465,640
  • See Changes in Funding
Between and
Funding for Prisons, Probation & Parole
8.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 SWM$1,419,187,115$1,419,187,115
FY18 Hou$1,400,826,198$1,400,826,198
FY18 HWM$1,398,211,198$1,398,211,198
FY18 Gov$1,452,589,742$1,452,589,742
FY17$1,395,409,781$1,363,809,844

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SWM
Commissioner of Probation$139,310,397$145,559,838$145,559,838$146,859,838
Office of Community Corrections$21,622,489$21,036,094$21,036,094$20,903,499
Justice Reinvestment Reserve$0$3,500,000$3,500,000$0
Collective Bargaining Agreement Costs$106,453$0$0$0
Sheriffs Reserve$28,697,147$0$0$0
Department of Correction Facility Operations$595,832,345$624,942,385$617,829,903$615,539,903
Mass. Alcohol and Substance Abuse Centers$5,115,852$9,750,000$9,750,000$9,750,000
Prison Industries and Farm Services Program$4,353,786$4,562,275$4,562,275$4,562,275
Prison Industries Retained Revenue$6,752,924$6,600,000$6,600,000$6,600,000
DOC Fees Retained Revenue$8,799,265$8,600,000$8,600,000$8,600,000
Re-Entry Programs$255,793$250,000$375,000$500,000
Hampden Sheriff's Department$72,601,593$72,934,809$72,376,634$72,046,553
Worcester Sheriff's Department$46,518,784$51,133,585$46,374,644$49,863,241
Middlesex Sheriff's Department$68,254,384$69,075,443$68,042,894$68,025,072
Franklin Sheriff's Department$15,462,398$16,245,858$15,614,487$15,745,203
Hampshire Sheriff's Department$14,021,960$14,611,662$13,978,512$14,157,552
Berkshire Sheriff's Department$17,968,450$18,020,016$17,912,744$17,813,281
Dispatch Center Retained Revenue$409,268$400,000$400,000$400,000
Pittsfield Schools Retained Revenue$332,530$325,000$325,000$300,000
Essex Sheriff's Department$54,491,831$69,045,888$54,322,986$63,476,504
Prison Industries Retained Revenue$3,050,345$2,981,268$2,981,268$2,981,268
Hampden Sheriff Regional Mental Health Stab Unit$1,112,691$1,103,117$1,087,493$1,103,117
Hampden Sheriff Inmate Transfers$555,177$549,370$542,605$549,370
W. Mass. Regional Women's Correctional Center$3,653,162$3,628,767$3,570,434$3,628,767
Prison Industries Retained Revenue$76,738$75,000$75,000$75,000
Middlesex Sheriff Mental Health Stab Unit$907,699$914,315$887,144$1,103,117
Hampshire Regional Lockup Retained Revenue$171,230$167,352$167,352$167,352
Massachusetts Sheriffs' Association Operations$384,704$375,992$375,992$375,992
Barnstable Sheriff's Department$28,424,191$28,867,116$28,336,117$28,386,872
Bristol Sheriff Department$44,318,138$50,672,001$44,180,817$47,244,170
Dukes Sheriff's Department$2,953,676$3,045,620$2,944,524$2,976,247
Nantucket Sheriff's Department$783,081$765,348$780,655$765,348
Norfolk Sheriff's Department$31,034,747$35,813,669$30,938,585$33,468,139
Plymouth Sheriff's Department$54,750,477$60,732,891$54,580,830$57,633,087
Suffolk Sheriff's Department$105,844,335$109,543,956$105,516,371$106,886,348
Parole Board$15,867,838$16,161,107$16,100,000$16,100,000
Parolee Supervision Fee Retained Revenue$613,902$600,000$600,000$600,000
FY17FY18 GovFY18 HouFY18 SWM
Commissioner of Probation$139,310,397$145,559,838$145,559,838$146,859,838
Commissioner of Probation$0$0$0$0
Superior Court Probation Services$0$0$0$0
Office of Community Corrections$21,622,489$21,036,094$21,036,094$20,903,499
Office of Community Corrections$0$0$0$0
Community Corrections Programs$0$0$0$0
Probation Fee Retained Revenue$0$0$0$0
Community Corrections Substance Abuse Services$0$0$0$0
County Sheriff Salary Reserve$0$0$0$0
Justice Reinvestment Reserve$0$3,500,000$3,500,000$0
Barnstable County Correctional Costs$0$0$0$0
Hampden County Sup Corrections Officers$0$0$0$0
Hampden County Non-Unif Corrections Officers$0$0$0$0
Hampden County Sup Corrections Officers$0$0$0$0
Hampden County Non-Unif Corrections Officers$0$0$0$0
UMass SEIU 509B FY 2000-2001$0$0$0$0
DOC Captains Mgmt FY 1999-2001$0$0$0$0
Worcester County Sup Officers FY 2000-2001$0$0$0$0
Hampshire County Non-Uniform FY 2001$0$0$0$0
Hampshire County Senior Corrections Officers$0$0$0$0
Hampden County Sheriff IBPO$0$0$0$0
Hampden County Sheriff IBCO$0$0$0$0
Franklin County Teamsters$0$0$0$0
Corrections Officers Federated Unit 4$0$0$0$0
IBCO Unit 4A Alternative Dispute Resolution$0$0$0$0
Unit 4A Econ Benefits FY 2000$0$0$0$0
Worcester County Sheriffs Local 422 FY 2000-2001$0$0$0$0
Franklin County Sheriffs Teamsters 404 2001$0$0$0$0
Worcester County Sheriff and Correc Officers$0$0$0$0
Worcester County Sheriff & NAGE Local R1-255$0$0$0$0
Essex County Sheriff IBCO FY 2001-2003$0$0$0$0
Essex ECCOA Collective Bargaining Reserve$0$0$0$0
Essex IBCO R1-27 Collective Bargaining Reserve$0$0$0$0
Essex IBCO R1-71 Collective Bargaining Reserve$0$0$0$0
SDF Teamsters$0$0$0$0
International Brotherhood of Corrections Officers$0$0$0$0
Middlesex County Sheriff's Sup. Officers Assn.$0$0$0$0
Non-Uniformed Correctional Association$0$0$0$0
SDW Superior Officers$0$0$0$0
SDW MCOFU$0$0$0$0
SDW-UAW$0$0$0$0
Hampshire County Sheriff NUCA$0$0$0$0
Hampshire County Senior Office$0$0$0$0
Hampshire County Sheriff UFCW$0$0$0$0
Hampshire County Sheriff UFCWU$0$0$0$0
Suffolk County Sheriff Jail Officers$0$0$0$0
Suffolk County Sheriff AFSCME$0$0$0$0
Barnstable County Sheriff IBCO$0$0$0$0
Hampden County Sheriff IBCO$0$0$0$0
Hampden County Sheriff Supervisors$0$0$0$0
Hampshire County Sheriff Law Enforcement UFCW$0$0$0$0
Hampshire County Sheriff Officers$0$0$0$0
Hampshire County Sheriff Food Div UFCW Loc 1459$0$0$0$0
Hampshire County Sheriff Employees$0$0$0$0
Worcester County Superior Officers$0$0$0$0
Essex County Corrections Association$0$0$0$0
FY01/02 Middlesex S IBCO 193$0$0$0$0
Berkshire County Sheriff SEIU, FY02$0$0$0$0
Barnstable County Sheriff Administration$0$0$0$0
Bristol County Sheriff, NAGE-A$0$0$0$0
Bristol County Sheriff, NAGE-C$0$0$0$0
Bristol County, IBCO$0$0$0$0
Berkshire County Sheriff, SEIU$0$0$0$0
Hampden County, NUCA$0$0$0$0
Norfolk County Sheriff, NAGE RI-202$0$0$0$0
Barnstable County IBCO$0$0$0$0
IBCO Collective Bargaining Reserve$0$0$0$0
Plymouth County Sheriff NAGE Collective Bargaining$0$0$0$0
Franklin Sheriff IBOT 404 Collective Bargaining$0$0$0$0
Hampshire County Collective Bargaining$0$0$0$0
Plymouth County Sheriff R1-227$0$0$0$0
Norfolk County Sheriff, COA Collective Bargaining$0$0$0$0
SDB Employees' Association$0$0$0$0
SDB Communications Center$0$0$0$0
Mass. Correction Officers Federal$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0
Berkshire County Sheriff's Office Employees$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0
Essex County Correctional Officers Associations$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0
Hampden County Superior Correctional Officers$0$0$0$0
Non-Uniformed Correctional Association$0$0$0$0
Non-Uniform Correctional Association$0$0$0$0
Sheriff's Office Treatment Association$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0
County Correctional Officer's Association$0$0$0$0
New England Police Benevolent Association$0$0$0$0
Middlesex County Sheriff$0$0$0$0
Norfolk County Sheriff$0$0$0$0
SDM Superior Officers Associate$0$0$0$0
SDM Teamster Local 122 CB$0$0$0$0
Essex County IBCO, Local RI-27$0$0$0$0
Barnstable County Sheriff, NAGE, Local 220$0$0$0$0
Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C$0$0$0$0
Barnstable County Correctional Officers Association$0$0$0$0
Barnstable County Sheriff IBCO, Local 217 Radio Technicians$0$0$0$0
Barnstable County Sheriff, NAGE, Local 58$0$0$0$0
Berkshire County Sheriffs, IBCO, Local RI-297$0$0$0$0
Berkshire County Sheriffs Officer Employees Association$0$0$0$0
Bristol County Sheriff, NAGE, Local RI-163$0$0$0$0
Bristol County Sheriff, National Correctional Employees Union, Unit B$0$0$0$0
Franklin County Sheriff, Non-Unit Employees' Association$0$0$0$0
Franklin County Sheriff, National Correctional Employees Union$0$0$0$0
Hampden County National Correctional Employees Union$0$0$0$0
Hampden County Non-Uniformed Correctional Officers Association$0$0$0$0
Hampden County Sheriffs, Superior Correction Officer Association$0$0$0$0
Hampshire County Sheriff, Non-Uniformed Correctional Officers Association$0$0$0$0
Hampshire County Sheriff, Superior Officers Association$0$0$0$0
Hampshire County Sheriff, Office Treatment Association, Local 1459$0$0$0$0
Middlesex County Sheriff, NE Police Benevolent Association, Local 500$0$0$0$0
Middlesex County Sheriff, Superior Officers Association$0$0$0$0
Middlesex County Sheriff, Teamsters, Local 122$0$0$0$0
Norfolk Sheriff, NAGE, Local 202$0$0$0$0
Norfolk Sheriff, Local 295$0$0$0$0
Norfolk County Sheriff, NAGE, Local 296$0$0$0$0
Suffolk County Sheriff, NAGE, Local 298$0$0$0$0
Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967$0$0$0$0
Suffolk County Sheriffs, AFSCME, Council 93, Local RN$0$0$0$0
Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0$0
Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550$0$0$0$0
Essex County Sheriffs, IBCO, Local RI-71$0$0$0$0
Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers$0$0$0$0
Suffolk County Sheriffs, Jail Officers and Employees Association$0$0$0$0
Essex County Sheriffs, Essex County Correctional Officers$0$0$0$0
Suffolk County Sheriffs, County Correction Officers$0$0$0$0
Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0$0
Worcester County Sheriffs, United Auto Workers$0$0$0$0
Plymouth Sheriff NCEU$0$0$0$0
Plymouth Sheriff BCI$0$0$0$0
Plymouth Sheriff Association of County Employees$0$0$0$0
Plymouth Sheriff Communications$0$0$0$0
Plymouth Sheriff Clerical$0$0$0$0
Franklin County Sheriff: Franklin Captains NCEU$0$0$0$0
Hampshire County Sheriff: Hampshire Correction Officers NCEU$0$0$0$0
Bristol County Sheriff K-9 Unit/NCEU$0$0$0$0
Sheriffs Collective Bargaining Agreement Costs$0$0$0$0
Collective Bargaining Agreement Costs$106,453$0$0$0
Reserve for Sheriffs Transferred in FY10$0$0$0$0
County Corrections Reserve$0$0$0$0
Rent and Relocation for Barnstable Sheriff$0$0$0$0
DOC Hayes Recommendations Reserve$0$0$0$0
Sheriffs Reserve$28,697,147$0$0$0
Sheriff Medicare Lawsuit Reimbursements$0$0$0$0
Regional Lock-Ups$0$0$0$0
Department of Correction Facility Operations$595,832,345$624,942,385$617,829,903$615,539,903
Mass. Alcohol and Substance Abuse Centers$5,115,852$9,750,000$9,750,000$9,750,000
Mitigation Grants$0$0$0$0
Consolidated Pharmacy Services For Department of Correction$0$0$0$0
MCI-Framingham Detox Unit$0$0$0$0
Department of Corrections: Substance Abuse Services$0$0$0$0
Community Resource Centers (COERS)$0$0$0$0
Educational Services$0$0$0$0
Prison Industries and Farm Services Program$4,353,786$4,562,275$4,562,275$4,562,275
Prison Industries Retained Revenue$6,752,924$6,600,000$6,600,000$6,600,000
Contracted Residential Service$0$0$0$0
Violent Offender/Truth In Sentencing$0$0$0$0
Criminal Alien Assistance Retained Revenue$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
DOC Fees Retained Revenue$8,799,265$8,600,000$8,600,000$8,600,000
Re-Entry Programs$255,793$250,000$375,000$500,000
Study Expansion at MCI Framingham$0$0$0$0
DOC Employee-Related Costs$0$0$0$0
County Correctional Programs$0$0$0$0
Barnstable County Sex Offender Management Prog.$0$0$0$0
Forensic Services Program for Incarcerated Persons$0$0$0$0
Bristol Sheriff$0$0$0$0
Plymouth County Sheriff$0$0$0$0
Lemuel Shattuck Hospital County Expenses$0$0$0$0
Hampden Sheriff's Department$72,601,593$72,934,809$72,376,634$72,046,553
Worcester Sheriff's Department$46,518,784$51,133,585$46,374,644$49,863,241
Worcester Sheriff's Department Regional Lock-Up Feasibility$0$0$0$0
Middlesex Sheriff's Department$68,254,384$69,075,443$68,042,894$68,025,072
Franklin Sheriff's Department$15,462,398$16,245,858$15,614,487$15,745,203
Hampshire Sheriff's Department$14,021,960$14,611,662$13,978,512$14,157,552
Hampshire Sheriff Lease Costs$0$0$0$0
Hampshire Modular Units$0$0$0$0
Berkshire Sheriff's Department$17,968,450$18,020,016$17,912,744$17,813,281
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Franklin Sheriff's Dept. Federal Transp. Revenue$0$0$0$0
Dispatch Center Retained Revenue$409,268$400,000$400,000$400,000
Pittsfield Schools Retained Revenue$332,530$325,000$325,000$300,000
Essex Sheriff's Department$54,491,831$69,045,888$54,322,986$63,476,504
Prison Industries Retained Revenue$0$0$0$0
Prison Industries Retained Revenue$3,050,345$2,981,268$2,981,268$2,981,268
Hampden Sheriff Regional Mental Health Stab Unit$1,112,691$1,103,117$1,087,493$1,103,117
Hampden Sheriff Inmate Transfers$555,177$549,370$542,605$549,370
W. Mass. Regional Women's Correctional Center$3,653,162$3,628,767$3,570,434$3,628,767
Prison Industries Retained Revenue$76,738$75,000$75,000$75,000
Middlesex Sheriff Mental Health Stab Unit$907,699$914,315$887,144$1,103,117
Middlesex Sheriff Additional Expenses$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Hampshire Regional Lockup Retained Revenue$171,230$167,352$167,352$167,352
Hampshire Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Mass. Sheriffs Association Retained Revenue$0$0$0$0
Massachusetts Sheriffs' Association Operations$384,704$375,992$375,992$375,992
Workers' Compensation One-Time Costs$0$0$0$0
Barnstable Sheriff's Department$28,424,191$28,867,116$28,336,117$28,386,872
Barnstable Sheriff's Federal Inmate Reimbursement Retained Revenue$0$0$0$0
Bristol Sheriff Department$44,318,138$50,672,001$44,180,817$47,244,170
Bristol Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Bristol Sheriff's Department Salary Adjustment$0$0$0$0
Dukes Sheriff's Department$2,953,676$3,045,620$2,944,524$2,976,247
Nantucket Sheriff's Department$783,081$765,348$780,655$765,348
Norfolk Sheriff's Department$31,034,747$35,813,669$30,938,585$33,468,139
Norfolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Plymouth Sheriff's Department$54,750,477$60,732,891$54,580,830$57,633,087
Plymouth Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Suffolk Sheriff's Department$105,844,335$109,543,956$105,516,371$106,886,348
Suffolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Parole Board$15,867,838$16,161,107$16,100,000$16,100,000
Parolee Supervision Fee Retained Revenue$613,902$600,000$600,000$600,000