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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
FY19 GAA$1,478,134,708$1,478,134,708
FY18$1,456,842,732$1,421,957,852
FY17$1,465,776,337$1,399,218,754
FY16$1,472,487,621$1,380,022,722
FY15$1,466,859,405$1,365,575,096
FY14$1,423,706,201$1,315,972,133
FY13$1,382,537,005$1,258,400,155
FY12$1,352,872,207$1,210,988,857
FY11$1,369,859,541$1,191,210,770
FY10$1,450,422,111$1,236,733,177
FY09$1,525,861,258$1,288,376,988
FY08$1,565,742,949$1,303,792,116
FY07$1,472,834,092$1,182,557,370
FY06$1,440,760,728$1,127,502,567
FY05$1,394,589,183$1,051,642,812
FY04$1,381,778,820$1,011,589,065
FY03$1,267,377,281$907,812,003
FY02$1,302,748,898$913,034,321
FY01$1,279,976,482$881,465,640
  • See Changes in Funding
Between and
Funding for Prisons, Probation & Parole
7.0%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 GAA$1,478,134,708$1,478,134,708
FY19 Leg$1,478,134,708$1,478,134,708
FY19 Sen$1,425,985,158$1,425,985,158
FY19 SWM$1,423,060,158$1,423,060,158
FY19 Hou$1,423,345,074$1,423,345,074
FY19 HWM$1,420,424,060$1,420,424,060
FY19 Gov$1,485,622,784$1,485,622,784
FY18$1,456,842,732$1,421,957,852

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Commissioner of Probation$150,462,749$147,102,788$147,602,787$148,688,559$150,029,621
Office of Community Corrections$21,416,324$20,608,088$22,903,499$22,024,678$22,903,499
DOC and Sheriffs Funding Commission$0$0$0$100,000$100,000
Sheriffs Reserve$21,593,248$0$0$0$50,000,000
Department of Correction Facility Operations$635,113,025$630,776,442$632,372,710$627,379,903$633,197,710
Mass. Alcohol and Substance Abuse Centers$9,989,197$12,750,000$10,715,145$10,750,000$10,750,000
Prison Industries and Farm Services Program$4,940,576$5,179,684$4,779,719$5,179,684$5,179,684
Prison Industries Retained Revenue$6,761,918$5,600,000$5,600,000$5,600,000$5,600,000
DOC Fees Retained Revenue$8,810,984$8,600,000$8,600,000$8,600,000$8,600,000
New DOC CO Class$0$10,763,455$0$0$0
Re-Entry Programs$384,200$375,000$580,000$375,000$580,000
Hampden Sheriff's Department$73,814,070$76,272,478$72,767,019$72,767,019$72,767,019
Worcester Sheriff's Department$47,512,353$51,494,940$46,838,390$51,494,940$47,488,390
Middlesex Sheriff's Department$69,950,064$68,705,142$68,957,823$68,957,824$68,957,823
Franklin Sheriff's Department$16,304,917$17,541,356$16,273,632$16,382,777$16,273,632
Hampshire Sheriff's Department$14,512,985$14,910,117$14,307,119$14,910,117$14,307,119
Berkshire Sheriff's Department$18,250,294$18,237,477$18,091,414$18,319,543$18,141,414
Dispatch Center Retained Revenue$409,813$400,000$400,000$400,000$400,000
Pittsfield Schools Retained Revenue$307,360$300,000$300,000$300,000$300,000
Essex Sheriff's Department$55,655,691$73,695,653$54,866,216$55,419,446$54,866,216
Prison Industries Retained Revenue$3,054,407$2,981,268$2,991,332$2,981,268$2,991,332
Hampden Sheriff Regional Mental Health Stab Unit$1,114,172$1,101,014$1,091,246$1,091,246$1,091,246
Hampden Sheriff Inmate Transfers$555,917$547,716$595,170$547,716$595,170
W. Mass. Regional Women's Correctional Center$3,548,287$3,620,050$4,108,309$3,620,050$4,108,309
Prison Industries Retained Revenue$76,840$75,000$75,000$75,000$75,000
Middlesex Sheriff Mental Health Stab Unit$908,908$900,495$887,144$900,495$900,495
Hampshire Regional Lockup Retained Revenue$171,458$167,352$167,352$167,352$167,352
Massachusetts Sheriffs' Association Operations$385,216$377,872$461,742$375,992$461,742
Barnstable Sheriff's Department$29,031,287$29,348,283$28,619,478$29,348,283$28,619,478
Bristol Sheriff Department$45,264,705$51,883,108$44,622,625$44,622,625$44,622,625
Dukes Sheriff's Department$3,016,762$3,106,176$2,973,969$2,973,969$2,973,969
Nantucket Sheriff's Department$784,124$694,654$773,001$773,001$773,001
Norfolk Sheriff's Department$31,697,601$35,671,326$31,247,971$31,247,971$31,247,971
Plymouth Sheriff's Department$55,919,861$63,103,054$55,126,638$55,672,447$55,126,638
Suffolk Sheriff's Department$108,105,003$111,655,707$106,571,535$106,571,535$106,571,535
Parole Board$16,403,696$16,477,089$16,477,089$17,366,718$17,366,718
Parolee Supervision Fee Retained Revenue$614,720$600,000$600,000$0$0
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Commissioner of Probation$150,462,749$147,102,788$147,602,787$148,688,559$150,029,621
Superior Court Probation Services$0$0$0$0$0
Office of Community Corrections$21,416,324$20,608,088$22,903,499$22,024,678$22,903,499
Community Corrections Programs$0$0$0$0$0
Probation Fee Retained Revenue$0$0$0$0$0
Community Corrections Substance Abuse Services$0$0$0$0$0
County Sheriff Salary Reserve$0$0$0$0$0
Justice Reinvestment Reserve$0$0$0$0$0
Barnstable County Correctional Costs$0$0$0$0$0
Hampden County Sup Corrections Officers$0$0$0$0$0
Hampden County Non-Unif Corrections Officers$0$0$0$0$0
Hampden County Sup Corrections Officers$0$0$0$0$0
Hampden County Non-Unif Corrections Officers$0$0$0$0$0
UMass SEIU 509B FY 2000-2001$0$0$0$0$0
DOC Captains Mgmt FY 1999-2001$0$0$0$0$0
Worcester County Sup Officers FY 2000-2001$0$0$0$0$0
Hampshire County Non-Uniform FY 2001$0$0$0$0$0
Hampshire County Senior Corrections Officers$0$0$0$0$0
Hampden County Sheriff IBPO$0$0$0$0$0
Hampden County Sheriff IBCO$0$0$0$0$0
Franklin County Teamsters$0$0$0$0$0
Corrections Officers Federated Unit 4$0$0$0$0$0
IBCO Unit 4A Alternative Dispute Resolution$0$0$0$0$0
Unit 4A Econ Benefits FY 2000$0$0$0$0$0
Worcester County Sheriffs Local 422 FY 2000-2001$0$0$0$0$0
Franklin County Sheriffs Teamsters 404 2001$0$0$0$0$0
Worcester County Sheriff and Correc Officers$0$0$0$0$0
Worcester County Sheriff & NAGE Local R1-255$0$0$0$0$0
Essex County Sheriff IBCO FY 2001-2003$0$0$0$0$0
Essex ECCOA Collective Bargaining Reserve$0$0$0$0$0
Essex IBCO R1-27 Collective Bargaining Reserve$0$0$0$0$0
Essex IBCO R1-71 Collective Bargaining Reserve$0$0$0$0$0
SDF Teamsters$0$0$0$0$0
International Brotherhood of Corrections Officers$0$0$0$0$0
Middlesex County Sheriff's Sup. Officers Assn.$0$0$0$0$0
Non-Uniformed Correctional Association$0$0$0$0$0
SDW Superior Officers$0$0$0$0$0
SDW MCOFU$0$0$0$0$0
SDW-UAW$0$0$0$0$0
Hampshire County Sheriff NUCA$0$0$0$0$0
Hampshire County Senior Office$0$0$0$0$0
Hampshire County Sheriff UFCW$0$0$0$0$0
Hampshire County Sheriff UFCWU$0$0$0$0$0
Suffolk County Sheriff Jail Officers$0$0$0$0$0
Suffolk County Sheriff AFSCME$0$0$0$0$0
Barnstable County Sheriff IBCO$0$0$0$0$0
Hampden County Sheriff IBCO$0$0$0$0$0
Hampden County Sheriff Supervisors$0$0$0$0$0
Hampshire County Sheriff Law Enforcement UFCW$0$0$0$0$0
Hampshire County Sheriff Officers$0$0$0$0$0
Hampshire County Sheriff Food Div UFCW Loc 1459$0$0$0$0$0
Hampshire County Sheriff Employees$0$0$0$0$0
Worcester County Superior Officers$0$0$0$0$0
Essex County Corrections Association$0$0$0$0$0
FY01/02 Middlesex S IBCO 193$0$0$0$0$0
Berkshire County Sheriff SEIU, FY02$0$0$0$0$0
Barnstable County Sheriff Administration$0$0$0$0$0
Bristol County Sheriff, NAGE-A$0$0$0$0$0
Bristol County Sheriff, NAGE-C$0$0$0$0$0
Bristol County, IBCO$0$0$0$0$0
Berkshire County Sheriff, SEIU$0$0$0$0$0
Hampden County, NUCA$0$0$0$0$0
Norfolk County Sheriff, NAGE RI-202$0$0$0$0$0
Barnstable County IBCO$0$0$0$0$0
IBCO Collective Bargaining Reserve$0$0$0$0$0
Plymouth County Sheriff NAGE Collective Bargaining$0$0$0$0$0
Franklin Sheriff IBOT 404 Collective Bargaining$0$0$0$0$0
Hampshire County Collective Bargaining$0$0$0$0$0
Plymouth County Sheriff R1-227$0$0$0$0$0
Norfolk County Sheriff, COA Collective Bargaining$0$0$0$0$0
SDB Employees' Association$0$0$0$0$0
SDB Communications Center$0$0$0$0$0
Mass. Correction Officers Federal$0$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0$0
Berkshire County Sheriff's Office Employees$0$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0$0
Essex County Correctional Officers Associations$0$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0$0
Hampden County Superior Correctional Officers$0$0$0$0$0
Non-Uniformed Correctional Association$0$0$0$0$0
Non-Uniform Correctional Association$0$0$0$0$0
Sheriff's Office Treatment Association$0$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0$0
County Correctional Officer's Association$0$0$0$0$0
New England Police Benevolent Association$0$0$0$0$0
Middlesex County Sheriff$0$0$0$0$0
Norfolk County Sheriff$0$0$0$0$0
SDM Superior Officers Associate$0$0$0$0$0
SDM Teamster Local 122 CB$0$0$0$0$0
Essex County IBCO, Local RI-27$0$0$0$0$0
Barnstable County Sheriff, NAGE, Local 220$0$0$0$0$0
Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C$0$0$0$0$0
Barnstable County Correctional Officers Association$0$0$0$0$0
Barnstable County Sheriff IBCO, Local 217 Radio Technicians$0$0$0$0$0
Barnstable County Sheriff, NAGE, Local 58$0$0$0$0$0
Berkshire County Sheriffs, IBCO, Local RI-297$0$0$0$0$0
Berkshire County Sheriffs Officer Employees Association$0$0$0$0$0
Bristol County Sheriff, NAGE, Local RI-163$0$0$0$0$0
Bristol County Sheriff, National Correctional Employees Union, Unit B$0$0$0$0$0
Franklin County Sheriff, Non-Unit Employees' Association$0$0$0$0$0
Franklin County Sheriff, National Correctional Employees Union$0$0$0$0$0
Hampden County National Correctional Employees Union$0$0$0$0$0
Hampden County Non-Uniformed Correctional Officers Association$0$0$0$0$0
Hampden County Sheriffs, Superior Correction Officer Association$0$0$0$0$0
Hampshire County Sheriff, Non-Uniformed Correctional Officers Association$0$0$0$0$0
Hampshire County Sheriff, Superior Officers Association$0$0$0$0$0
Hampshire County Sheriff, Office Treatment Association, Local 1459$0$0$0$0$0
Middlesex County Sheriff, NE Police Benevolent Association, Local 500$0$0$0$0$0
Middlesex County Sheriff, Superior Officers Association$0$0$0$0$0
Middlesex County Sheriff, Teamsters, Local 122$0$0$0$0$0
Norfolk Sheriff, NAGE, Local 202$0$0$0$0$0
Norfolk Sheriff, Local 295$0$0$0$0$0
Norfolk County Sheriff, NAGE, Local 296$0$0$0$0$0
Suffolk County Sheriff, NAGE, Local 298$0$0$0$0$0
Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967$0$0$0$0$0
Suffolk County Sheriffs, AFSCME, Council 93, Local RN$0$0$0$0$0
Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0$0$0
Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550$0$0$0$0$0
Essex County Sheriffs, IBCO, Local RI-71$0$0$0$0$0
Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers$0$0$0$0$0
Suffolk County Sheriffs, Jail Officers and Employees Association$0$0$0$0$0
Essex County Sheriffs, Essex County Correctional Officers$0$0$0$0$0
Suffolk County Sheriffs, County Correction Officers$0$0$0$0$0
Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0$0$0
Worcester County Sheriffs, United Auto Workers$0$0$0$0$0
Plymouth Sheriff NCEU$0$0$0$0$0
Plymouth Sheriff BCI$0$0$0$0$0
Plymouth Sheriff Association of County Employees$0$0$0$0$0
Plymouth Sheriff Communications$0$0$0$0$0
Plymouth Sheriff Clerical$0$0$0$0$0
Franklin County Sheriff: Franklin Captains NCEU$0$0$0$0$0
Hampshire County Sheriff: Hampshire Correction Officers NCEU$0$0$0$0$0
Bristol County Sheriff K-9 Unit/NCEU$0$0$0$0$0
Sheriffs Collective Bargaining Agreement Costs$0$0$0$0$0
Collective Bargaining Agreement Costs$0$0$0$0$0
Reserve for Sheriffs Transferred in FY10$0$0$0$0$0
County Corrections Reserve$0$0$0$0$0
Rent and Relocation for Barnstable Sheriff$0$0$0$0$0
DOC and Sheriffs Funding Commission$0$0$0$100,000$100,000
DOC Hayes Recommendations Reserve$0$0$0$0$0
Sheriffs Reserve$21,593,248$0$0$0$50,000,000
Sheriff Medicare Lawsuit Reimbursements$0$0$0$0$0
Regional Lock-Ups$0$0$0$0$0
Department of Correction Facility Operations$635,113,025$630,776,442$632,372,710$627,379,903$633,197,710
Mass. Alcohol and Substance Abuse Centers$9,989,197$12,750,000$10,715,145$10,750,000$10,750,000
Mitigation Grants$0$0$0$0$0
Consolidated Pharmacy Services For Department of Correction$0$0$0$0$0
MCI-Framingham Detox Unit$0$0$0$0$0
Department of Corrections: Substance Abuse Services$0$0$0$0$0
Community Resource Centers (COERS)$0$0$0$0$0
Educational Services$0$0$0$0$0
Prison Industries and Farm Services Program$4,940,576$5,179,684$4,779,719$5,179,684$5,179,684
Prison Industries Retained Revenue$6,761,918$5,600,000$5,600,000$5,600,000$5,600,000
Contracted Residential Service$0$0$0$0$0
Violent Offender/Truth In Sentencing$0$0$0$0$0
Criminal Alien Assistance Retained Revenue$0$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
DOC Fees Retained Revenue$8,810,984$8,600,000$8,600,000$8,600,000$8,600,000
New DOC CO Class$0$10,763,455$0$0$0
Re-Entry Programs$384,200$375,000$580,000$375,000$580,000
Study Expansion at MCI Framingham$0$0$0$0$0
DOC Employee-Related Costs$0$0$0$0$0
County Correctional Programs$0$0$0$0$0
Barnstable County Sex Offender Management Prog.$0$0$0$0$0
Forensic Services Program for Incarcerated Persons$0$0$0$0$0
Bristol Sheriff$0$0$0$0$0
Plymouth County Sheriff$0$0$0$0$0
Lemuel Shattuck Hospital County Expenses$0$0$0$0$0
Hampden Sheriff's Department$73,814,070$76,272,478$72,767,019$72,767,019$72,767,019
Worcester Sheriff's Department$47,512,353$51,494,940$46,838,390$51,494,940$47,488,390
Worcester Sheriff's Department Regional Lock-Up Feasibility$0$0$0$0$0
Middlesex Sheriff's Department$69,950,064$68,705,142$68,957,823$68,957,824$68,957,823
Franklin Sheriff's Department$16,304,917$17,541,356$16,273,632$16,382,777$16,273,632
Hampshire Sheriff's Department$14,512,985$14,910,117$14,307,119$14,910,117$14,307,119
Hampshire Sheriff Lease Costs$0$0$0$0$0
Hampshire Modular Units$0$0$0$0$0
Berkshire Sheriff's Department$18,250,294$18,237,477$18,091,414$18,319,543$18,141,414
Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
Franklin Sheriff's Dept. Federal Transp. Revenue$0$0$0$0$0
Dispatch Center Retained Revenue$409,813$400,000$400,000$400,000$400,000
Pittsfield Schools Retained Revenue$307,360$300,000$300,000$300,000$300,000
Essex Sheriff's Department$55,655,691$73,695,653$54,866,216$55,419,446$54,866,216
Prison Industries Retained Revenue$0$0$0$0$0
Prison Industries Retained Revenue$3,054,407$2,981,268$2,991,332$2,981,268$2,991,332
Hampden Sheriff Regional Mental Health Stab Unit$1,114,172$1,101,014$1,091,246$1,091,246$1,091,246
Hampden Sheriff Inmate Transfers$555,917$547,716$595,170$547,716$595,170
W. Mass. Regional Women's Correctional Center$3,548,287$3,620,050$4,108,309$3,620,050$4,108,309
Prison Industries Retained Revenue$76,840$75,000$75,000$75,000$75,000
Middlesex Sheriff Mental Health Stab Unit$908,908$900,495$887,144$900,495$900,495
Middlesex Sheriff Additional Expenses$0$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
Hampshire Regional Lockup Retained Revenue$171,458$167,352$167,352$167,352$167,352
Hampshire Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
Mass. Sheriffs Association Retained Revenue$0$0$0$0$0
Massachusetts Sheriffs' Association Operations$385,216$377,872$461,742$375,992$461,742
Workers' Compensation One-Time Costs$0$0$0$0$0
Barnstable Sheriff's Department$29,031,287$29,348,283$28,619,478$29,348,283$28,619,478
Barnstable Sheriff's Federal Inmate Reimbursement Retained Revenue$0$0$0$0$0
Bristol Sheriff Department$45,264,705$51,883,108$44,622,625$44,622,625$44,622,625
Bristol Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0$0
Bristol Sheriff's Department Salary Adjustment$0$0$0$0$0
Dukes Sheriff's Department$3,016,762$3,106,176$2,973,969$2,973,969$2,973,969
Nantucket Sheriff's Department$784,124$694,654$773,001$773,001$773,001
Norfolk Sheriff's Department$31,697,601$35,671,326$31,247,971$31,247,971$31,247,971
Norfolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0$0
Plymouth Sheriff's Department$55,919,861$63,103,054$55,126,638$55,672,447$55,126,638
Plymouth Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0$0
Suffolk Sheriff's Department$108,105,003$111,655,707$106,571,535$106,571,535$106,571,535
Suffolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0$0
Parole Board$16,403,696$16,477,089$16,477,089$17,366,718$17,366,718
Parolee Supervision Fee Retained Revenue$614,720$600,000$600,000$0$0