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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
FY16$1,534,158,437$1,380,022,722
FY15$1,528,321,023$1,365,575,096
FY14$1,483,255,141$1,315,972,133
FY13$1,440,433,853$1,258,400,155
FY12$1,409,526,775$1,210,988,857
FY11$1,427,225,492$1,191,210,770
FY10$1,511,161,801$1,236,733,177
FY09$1,589,760,132$1,288,376,988
FY08$1,631,311,958$1,303,792,116
FY07$1,534,512,334$1,182,557,370
FY06$1,501,095,825$1,127,502,567
FY05$1,452,990,743$1,051,642,812
FY04$1,439,643,917$1,011,589,065
FY03$1,320,451,556$907,812,003
FY02$1,357,304,439$913,034,321
FY01$1,333,578,377$881,465,640
  • See Changes in Funding
Between and
Funding for Prisons, Probation & Parole
6.0%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 Gov$1,644,924,424$1,644,924,424
FY20$1,596,970,399$1,559,129,959

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Commissioner of Probation$156,769,654$156,901,754$167,012,977$159,675,392
Office of Community Corrections$22,314,026$23,952,598$25,358,157$25,889,514
Medically-Assisted Treatment at County Correctional Facilities$0$0$10,242,702$15,000,000
DOC and Sheriffs Funding Commission$0$104,581$102,427$0
Sheriffs Reserve$22,498,366$82,175,382$7,989,308$0
Department of Correction Facility Operations$661,734,881$682,035,400$705,317,519$711,437,535
Mass. Alcohol and Substance Abuse Centers$10,407,911$11,242,406$11,727,894$20,503,114
Behavioral Health and Residential Treatment$0$2,708,283$5,958,161$5,245,571
Prison Industries and Farm Services Program$4,847,136$5,711,371$5,533,002$5,577,783
Prison Industries Retained Revenue$7,045,355$5,856,509$5,735,913$5,600,000
DOC Fees Retained Revenue$9,180,311$8,993,924$8,808,724$8,600,000
New DOC CO Class$0$9,763,637$0$0
Re-Entry Programs$400,304$606,567$901,358$800,000
Hampden Sheriff's Department$76,908,114$76,100,125$77,498,920$80,324,142
Hampden County Substance Abuse Program$0$0$1,024,270$1,000,000
Worcester Sheriff's Department$49,503,915$49,663,604$50,121,278$53,472,103
Middlesex Sheriff's Department$72,615,272$72,377,899$71,485,456$71,601,364
Franklin Sheriff's Department$16,988,366$17,019,049$17,620,598$18,733,029
Hampshire Sheriff's Department$15,121,322$14,962,459$15,245,740$15,633,762
Berkshire Sheriff's Department$19,015,287$18,972,385$18,961,799$19,118,599
Dispatch Center Retained Revenue$426,991$418,322$409,708$400,000
Pittsfield Schools Retained Revenue$320,243$313,742$0$0
Middlesex Sheriff Community Programs Retained Revenue$0$0$102,427$100,000
Essex Sheriff's Department$57,988,595$57,379,373$63,154,906$75,925,635
Private Detail Retained Revenue$0$0$0$1,500,000
Prison Industries Retained Revenue$3,182,438$3,128,350$3,063,932$3,500,000
Hampden Sheriff Regional Mental Health Stab Unit$1,160,875$1,141,231$1,117,731$1,091,246
Hampden Sheriff Inmate Transfers$579,219$622,432$623,612$608,835
W. Mass. Regional Women's Correctional Center$3,697,019$4,296,491$4,308,762$4,206,665
Prison Industries Retained Revenue$80,061$78,435$76,820$75,000
Middlesex Sheriff Mental Health Stab Unit$947,007$941,742$926,842$904,880
Hampshire Regional Lockup Retained Revenue$178,645$175,018$171,414$167,352
Massachusetts Sheriffs' Association Operations$401,363$482,892$472,949$466,359
Barnstable Sheriff's Department$30,248,183$29,930,398$30,279,654$31,685,210
Barnstable Sheriff Communications Retained Revenue$0$0$2,458,249$1,000,000
Bristol Sheriff Department$47,162,053$46,666,572$48,388,220$54,429,353
Dukes Sheriff's Department$3,143,215$3,110,192$3,107,645$3,609,939
Dukes Sheriff Communications Retained Revenue$0$0$204,854$250,000
Nantucket Sheriff's Department$816,992$808,408$799,680$796,754
Norfolk Sheriff's Department$33,026,261$32,679,290$33,640,702$38,146,273
Norfolk Sheriff Communications Retained Revenue$0$0$153,641$55,430
Norfolk Sheriff Community Programs Retained Revenue$0$0$230,461$160,000
Plymouth Sheriff's Department$58,263,838$57,651,723$59,411,689$68,238,155
Plymouth Sheriff Communications Retained Revenue$0$0$307,281$300,000
Suffolk Sheriff's Department$112,636,411$111,453,063$112,711,771$115,602,056
Suffolk Regional Lockup Retained Revenue$0$0$0$1,800,000
Parole Board$17,006,584$22,106,754$24,201,248$21,693,374
Parolee Supervision Fee Retained Revenue$640,487$0$0$0
FY18FY19FY20FY21 Gov
Commissioner of Probation$156,769,654$156,901,754$167,012,977$159,675,392
Superior Court Probation Services$0$0$0$0
Office of Community Corrections$22,314,026$23,952,598$25,358,157$25,889,514
Community Corrections Programs$0$0$0$0
Probation Fee Retained Revenue$0$0$0$0
Community Corrections Substance Abuse Services$0$0$0$0
Medically-Assisted Treatment at County Correctional Facilities$0$0$10,242,702$15,000,000
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$0$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 and Sheriffs Funding Commission$0$104,581$102,427$0
DOC Hayes Recommendations Reserve$0$0$0$0
Sheriffs Reserve$22,498,366$82,175,382$7,989,308$0
Sheriff Medicare Lawsuit Reimbursements$0$0$0$0
Regional Lock-Ups$0$0$0$0
Department of Correction Facility Operations$661,734,881$682,035,400$705,317,519$711,437,535
Mass. Alcohol and Substance Abuse Centers$10,407,911$11,242,406$11,727,894$20,503,114
Mitigation Grants$0$0$0$0
Behavioral Health and Residential Treatment$0$2,708,283$5,958,161$5,245,571
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$4,847,136$5,711,371$5,533,002$5,577,783
Prison Industries Retained Revenue$7,045,355$5,856,509$5,735,913$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$9,180,311$8,993,924$8,808,724$8,600,000
New DOC CO Class$0$9,763,637$0$0
Re-Entry Programs$400,304$606,567$901,358$800,000
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$76,908,114$76,100,125$77,498,920$80,324,142
Hampden County Substance Abuse Program$0$0$1,024,270$1,000,000
Worcester Sheriff's Department$49,503,915$49,663,604$50,121,278$53,472,103
Worcester Sheriff's Department Regional Lock-Up Feasibility$0$0$0$0
Middlesex Sheriff's Department$72,615,272$72,377,899$71,485,456$71,601,364
Franklin Sheriff's Department$16,988,366$17,019,049$17,620,598$18,733,029
Hampshire Sheriff's Department$15,121,322$14,962,459$15,245,740$15,633,762
Hampshire Sheriff Lease Costs$0$0$0$0
Hampshire Modular Units$0$0$0$0
Berkshire Sheriff's Department$19,015,287$18,972,385$18,961,799$19,118,599
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$426,991$418,322$409,708$400,000
Pittsfield Schools Retained Revenue$320,243$313,742$0$0
Middlesex Sheriff Community Programs Retained Revenue$0$0$102,427$100,000
Essex Sheriff's Department$57,988,595$57,379,373$63,154,906$75,925,635
Private Detail Retained Revenue$0$0$0$1,500,000
Prison Industries Retained Revenue$0$0$0$0
Prison Industries Retained Revenue$3,182,438$3,128,350$3,063,932$3,500,000
Hampden Sheriff Regional Mental Health Stab Unit$1,160,875$1,141,231$1,117,731$1,091,246
Hampden Sheriff Inmate Transfers$579,219$622,432$623,612$608,835
W. Mass. Regional Women's Correctional Center$3,697,019$4,296,491$4,308,762$4,206,665
Prison Industries Retained Revenue$80,061$78,435$76,820$75,000
Middlesex Sheriff Mental Health Stab Unit$947,007$941,742$926,842$904,880
Middlesex Sheriff Additional Expenses$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Hampshire Regional Lockup Retained Revenue$178,645$175,018$171,414$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$401,363$482,892$472,949$466,359
Workers' Compensation One-Time Costs$0$0$0$0
Barnstable Sheriff's Department$30,248,183$29,930,398$30,279,654$31,685,210
Barnstable Sheriff's Federal Inmate Reimbursement Retained Revenue$0$0$0$0
Barnstable Sheriff Communications Retained Revenue$0$0$2,458,249$1,000,000
Bristol Sheriff Department$47,162,053$46,666,572$48,388,220$54,429,353
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$3,143,215$3,110,192$3,107,645$3,609,939
Dukes Sheriff Communications Retained Revenue$0$0$204,854$250,000
Nantucket Sheriff's Department$816,992$808,408$799,680$796,754
Norfolk Sheriff's Department$33,026,261$32,679,290$33,640,702$38,146,273
Norfolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Norfolk Sheriff Communications Retained Revenue$0$0$153,641$55,430
Norfolk Sheriff Community Programs Retained Revenue$0$0$230,461$160,000
Plymouth Sheriff's Department$58,263,838$57,651,723$59,411,689$68,238,155
Plymouth Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Plymouth Sheriff Communications Retained Revenue$0$0$307,281$300,000
Suffolk Sheriff's Department$112,636,411$111,453,063$112,711,771$115,602,056
Suffolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Suffolk Regional Lockup Retained Revenue$0$0$0$1,800,000
Parole Board$17,006,584$22,106,754$24,201,248$21,693,374
Parolee Supervision Fee Retained Revenue$640,487$0$0$0