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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 HWM$1,420,424,060$1,420,424,060
FY18$1,427,092,677$1,395,362,187
FY17$1,462,219,766$1,399,218,754
FY16$1,468,953,158$1,380,022,722
FY15$1,463,333,376$1,365,575,096
FY14$1,420,286,154$1,315,972,133
FY13$1,379,262,626$1,258,400,155
FY12$1,349,642,421$1,210,988,857
FY11$1,366,589,200$1,191,210,770
FY10$1,446,959,439$1,236,733,177
FY09$1,522,218,486$1,288,376,988
FY08$1,562,004,965$1,303,792,116
FY07$1,469,317,915$1,182,557,370
FY06$1,437,321,121$1,127,502,567
FY05$1,391,259,804$1,051,642,812
FY04$1,378,480,024$1,011,589,065
FY03$1,264,351,602$907,812,003
FY02$1,299,638,774$913,034,321
FY01$1,276,920,724$881,465,640
  • See Changes in Funding
Between and
Funding for Prisons, Probation & Parole
8.6%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 HWM$1,420,424,060$1,420,424,060
FY19 Gov$1,485,622,784$1,485,622,784
FY18$1,427,092,677$1,395,362,187

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18FY19 GovFY19 HWM
Commissioner of Probation$142,286,148$150,199,426$147,102,788$147,602,787
Office of Community Corrections$22,084,358$21,378,844$20,608,088$22,903,499
Collective Bargaining Agreement Costs$108,727$0$0$0
Sheriffs Reserve$50,637,973$0$0$0
Department of Correction Facility Operations$624,235,056$629,450,327$630,776,442$630,072,710
Mass. Alcohol and Substance Abuse Centers$5,225,129$9,971,715$12,750,000$10,715,145
Prison Industries and Farm Services Program$4,446,786$4,351,955$5,179,684$4,779,719
Prison Industries Retained Revenue$6,897,171$6,750,084$5,600,000$5,600,000
DOC Fees Retained Revenue$8,987,222$8,795,564$8,600,000$8,600,000
New DOC CO Class$0$0$10,763,455$0
Re-Entry Programs$261,256$383,527$375,000$500,000
Hampden Sheriff's Department$74,152,405$73,684,889$76,272,478$72,767,019
Worcester Sheriff's Department$47,512,452$47,429,202$51,494,940$46,838,390
Middlesex Sheriff's Department$69,712,337$69,827,645$68,705,142$68,957,823
Franklin Sheriff's Department$15,792,684$16,276,382$17,541,356$16,073,632
Hampshire Sheriff's Department$14,321,477$14,487,586$14,910,117$14,307,119
Berkshire Sheriff's Department$18,352,266$18,218,354$18,237,477$17,991,414
Dispatch Center Retained Revenue$418,010$409,096$400,000$400,000
Pittsfield Schools Retained Revenue$339,633$306,822$300,000$300,000
Essex Sheriff's Department$55,655,808$55,558,289$73,695,653$54,866,216
Prison Industries Retained Revenue$3,115,502$3,049,062$2,981,268$2,991,332
Hampden Sheriff Regional Mental Health Stab Unit$1,136,458$1,112,223$1,101,014$1,091,246
Hampden Sheriff Inmate Transfers$567,036$554,944$547,716$595,170
W. Mass. Regional Women's Correctional Center$3,731,196$3,542,077$3,620,050$4,108,309
Prison Industries Retained Revenue$78,377$76,705$75,000$75,000
Middlesex Sheriff Mental Health Stab Unit$927,088$907,318$900,495$887,144
Hampshire Regional Lockup Retained Revenue$174,887$171,158$167,352$167,352
Massachusetts Sheriffs' Association Operations$392,921$384,542$377,872$461,742
Barnstable Sheriff's Department$29,031,348$28,980,479$29,348,283$28,619,478
Bristol Sheriff Department$45,264,799$45,185,487$51,883,108$44,622,625
Dukes Sheriff's Department$3,016,768$3,011,482$3,106,176$2,973,969
Nantucket Sheriff's Department$799,808$782,752$694,654$773,001
Norfolk Sheriff's Department$31,697,668$31,642,127$35,671,326$31,247,971
Plymouth Sheriff's Department$55,919,979$55,821,996$63,103,054$55,126,638
Suffolk Sheriff's Department$108,105,231$107,915,810$111,655,707$106,571,535
Parole Board$16,206,784$15,861,164$16,477,089$16,236,075
Parolee Supervision Fee Retained Revenue$627,016$613,644$600,000$600,000
FY17FY18FY19 GovFY19 HWM
Commissioner of Probation$142,286,148$150,199,426$147,102,788$147,602,787
Superior Court Probation Services$0$0$0$0
Office of Community Corrections$22,084,358$21,378,844$20,608,088$22,903,499
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$0$0$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$108,727$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$50,637,973$0$0$0
Sheriff Medicare Lawsuit Reimbursements$0$0$0$0
Regional Lock-Ups$0$0$0$0
Department of Correction Facility Operations$624,235,056$629,450,327$630,776,442$630,072,710
Mass. Alcohol and Substance Abuse Centers$5,225,129$9,971,715$12,750,000$10,715,145
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$4,446,786$4,351,955$5,179,684$4,779,719
Prison Industries Retained Revenue$6,897,171$6,750,084$5,600,000$5,600,000
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$8,987,222$8,795,564$8,600,000$8,600,000
New DOC CO Class$0$0$10,763,455$0
Re-Entry Programs$261,256$383,527$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$74,152,405$73,684,889$76,272,478$72,767,019
Worcester Sheriff's Department$47,512,452$47,429,202$51,494,940$46,838,390
Worcester Sheriff's Department Regional Lock-Up Feasibility$0$0$0$0
Middlesex Sheriff's Department$69,712,337$69,827,645$68,705,142$68,957,823
Franklin Sheriff's Department$15,792,684$16,276,382$17,541,356$16,073,632
Hampshire Sheriff's Department$14,321,477$14,487,586$14,910,117$14,307,119
Hampshire Sheriff Lease Costs$0$0$0$0
Hampshire Modular Units$0$0$0$0
Berkshire Sheriff's Department$18,352,266$18,218,354$18,237,477$17,991,414
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$418,010$409,096$400,000$400,000
Pittsfield Schools Retained Revenue$339,633$306,822$300,000$300,000
Essex Sheriff's Department$55,655,808$55,558,289$73,695,653$54,866,216
Prison Industries Retained Revenue$0$0$0$0
Prison Industries Retained Revenue$3,115,502$3,049,062$2,981,268$2,991,332
Hampden Sheriff Regional Mental Health Stab Unit$1,136,458$1,112,223$1,101,014$1,091,246
Hampden Sheriff Inmate Transfers$567,036$554,944$547,716$595,170
W. Mass. Regional Women's Correctional Center$3,731,196$3,542,077$3,620,050$4,108,309
Prison Industries Retained Revenue$78,377$76,705$75,000$75,000
Middlesex Sheriff Mental Health Stab Unit$927,088$907,318$900,495$887,144
Middlesex Sheriff Additional Expenses$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Hampshire Regional Lockup Retained Revenue$174,887$171,158$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$392,921$384,542$377,872$461,742
Workers' Compensation One-Time Costs$0$0$0$0
Barnstable Sheriff's Department$29,031,348$28,980,479$29,348,283$28,619,478
Barnstable Sheriff's Federal Inmate Reimbursement Retained Revenue$0$0$0$0
Bristol Sheriff Department$45,264,799$45,185,487$51,883,108$44,622,625
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$3,016,768$3,011,482$3,106,176$2,973,969
Nantucket Sheriff's Department$799,808$782,752$694,654$773,001
Norfolk Sheriff's Department$31,697,668$31,642,127$35,671,326$31,247,971
Norfolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Plymouth Sheriff's Department$55,919,979$55,821,996$63,103,054$55,126,638
Plymouth Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Suffolk Sheriff's Department$108,105,231$107,915,810$111,655,707$106,571,535
Suffolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Parole Board$16,206,784$15,861,164$16,477,089$16,236,075
Parolee Supervision Fee Retained Revenue$627,016$613,644$600,000$600,000