Select Budgets
Clear All Select All
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.

Forensic Services Program for Incarcerated Persons and Related Programs

8910-0003

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY20 Current $1,996,126 $1,996,126
FY19 Final $2,038,876 $1,991,741
FY18 $2,068,563 $1,974,637
FY17 $2,115,071 $1,974,637
FY16 $2,164,394 $1,983,880
FY15 $2,097,288 $1,909,544
FY14 $1,983,147 $1,792,774
FY13 $2,034,247 $1,810,882
FY12 $2,068,533 $1,810,882
FY11 $2,218,002 $1,886,335
FY10 $2,401,726 $2,002,855
FY09 $2,954,333 $2,439,674
FY08 $3,192,575 $2,600,000
FY07 $3,387,418 $2,660,000
FY06 $3,397,060 $2,600,000
FY05 $3,525,388 $2,600,000
FY04 $0 $0
FY03 $0 $0
FY02 $0 $0
FY01 $0 $0
  • See Changes in Funding
Between and
Funding for Forensic Services Program for Incarcerated Persons and Related Programs
37.5%

comparisons adjusted for inflation (CPI)

Notes

  • In FY12, funding for inmate mental health services separated into two Mental Health Stabilization units within the county sheriff's departments, one in Hampden County and the other in Middlesex County.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY20 GAA $1,996,126 $1,996,126
FY20 Leg $1,996,126 $1,996,126
FY20 Sen $1,996,126 $1,996,126
FY20 SWM $1,996,126 $1,996,126
FY20 Hou $1,992,976 $1,992,976
FY20 HWM $1,992,976 $1,992,976
FY20 Gov $1,996,126 $1,996,126

Notes

  • In FY12, funding for inmate mental health services separated into two Mental Health Stabilization units within the county sheriff's departments, one in Hampden County and the other in Middlesex County.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.