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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.

Other Law & Public Safety

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$50,956,344$50,956,344
FY17$56,598,637$55,316,925
FY16$61,828,371$59,351,294
FY15$56,995,968$54,346,601
FY14$52,771,472$49,959,374
FY13$50,967,754$47,512,781
FY12$46,889,761$42,991,896
FY11$45,821,833$40,810,461
FY10$69,196,952$60,430,340
FY09$48,565,405$41,999,237
FY08$47,297,107$40,337,496
FY07$48,945,060$40,249,800
FY06$43,378,635$34,768,666
FY05$64,038,538$49,459,514
FY04$41,216,361$30,904,499
FY03$52,303,154$38,371,109
FY02$91,820,708$65,910,332
FY01$46,674,431$32,920,688
  • See Changes in Funding
Between and
Funding for Other Law & Public Safety
19.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$50,956,344$50,956,344
FY18 Leg$56,705,843$56,705,843
FY18 Sen$56,176,521$56,176,521
FY18 SWM$54,196,521$54,196,521
FY18 Hou$54,998,523$54,998,523
FY18 HWM$51,296,522$51,296,522
FY18 Gov$52,046,521$52,046,521
FY17$56,598,637$55,316,925

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Public Safety Employees Line of Duty Death Benefits$460,427$300,000$300,000$300,000$300,000
Office of Public Safety and Inspections$0$-649,550$0$-707,042$12,337,476
Executive Office of Public Safety$3,027,875$2,533,464$3,660,465$3,648,464$2,428,464
Boston Regional Intelligence Center$255,793$250,000$1,000,000$0$250,000
Department of Public Safety and Inspections$3,100,953$2,878,819$2,878,819$2,802,410$0
Elevator Inspection Fee Retained Revenue$10,018,770$9,671,341$9,671,341$9,671,341$0
Elevator Inspector Civil Fines RR$158,745$154,726$154,726$154,726$0
Boiler Inspection Retained Revenue$1,513,402$1,472,488$1,472,488$1,472,488$0
Licensure for Pipefitters$582,951$567,944$567,944$712,258$0
Building Code Training Fee Retained Revenue$366,331$214,196$214,196$203,783$0
Department of Fire Services Administration$24,871,614$21,651,575$22,691,576$24,881,575$21,711,413
Department of Fire Services Retained Revenue$8,697$8,500$8,500$8,500$8,500
Boiler Inspection Retained Revenue$0$727,512$77,962$727,512$2,000,000
Military Division$10,082,829$9,956,330$9,991,330$9,991,330$9,656,590
Armory Rental Fee Retained Revenue$613,902$600,000$600,000$600,000$600,000
Massachusetts Emergency Management Agency$1,027,746$1,006,013$1,006,012$1,006,012$975,832
Nuclear Safety Preparedness Program$508,602$503,163$503,164$503,164$488,069
Massachusetts Emergency Management Agency Retained Revenue$0$200,000$200,000$200,000$200,000
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Public Safety Employees Line of Duty Death Benefits$460,427$300,000$300,000$300,000$300,000
Public Safety Employees Line of Duty Death Benefits$0$0$0$0$0
Martin H. McNamara V - Firefighter Annuity$0$0$0$0$0
Additional Public Safety Costs$0$0$0$0$0
Public Safety Costs$0$0$0$0$0
COPS EPRS UNIT 5$0$0$0$0$0
FY02 SPAM Unit 5A$0$0$0$0$0
AED Trust Fund$0$0$0$0$0
Public Safety/Logan Reserve$0$0$0$0$0
Logan Airport Security Costs$0$0$0$0$0
Public Safety Costs Related To 9/11$0$0$0$0$0
Office of Public Safety and Inspections$0$-649,550$0$-707,042$12,337,476
Executive Office of Public Safety and Security$0$0$0$0$0
Public Safety Memorial$0$0$0$0$0
Fire and Building Inspector Training$0$0$0$0$0
Emergency Telecommunications$0$0$0$0$0
Hate Crimes Awareness Program$0$0$0$0$0
Fire and Building Inspector Education and Training$0$0$0$0$0
Municipal Firefighting Equipment Grant Program$0$0$0$0$0
Fire Safety Equipment Grant$0$0$0$0$0
Worcester Public Safety Completion$0$0$0$0$0
Fees from Auto Etching Retained Revenue$0$0$0$0$0
Board of Building Regulations$0$0$0$0$0
Building Code Training Retained Revenue$0$0$0$0$0
Architectural Access Board$0$0$0$0$0
Executive Office of Public Safety$3,027,875$2,533,464$3,660,465$3,648,464$2,428,464
Student Awareness of Fire Education Program$0$0$0$0$0
Evidence-Based Programming Grants$0$0$0$0$0
Boston Regional Intelligence Center$255,793$250,000$1,000,000$0$250,000
Reduction of Gun Violence Study$0$0$0$0$0
Democratic National Convention Security Revenue$0$0$0$0$0
Department of Public Safety and Inspections$3,100,953$2,878,819$2,878,819$2,802,410$0
Commissioner and Deputy Commissioner Salaries$0$0$0$0$0
Division of Inspections$0$0$0$0$0
Public Safety Inspectors Salaries$0$0$0$0$0
Elevator Inspection Fee Retained Revenue$10,018,770$9,671,341$9,671,341$9,671,341$0
Elevator Inspector Civil Fines RR$158,745$154,726$154,726$154,726$0
Boiler Inspection Retained Revenue$1,513,402$1,472,488$1,472,488$1,472,488$0
Licensure for Pipefitters$582,951$567,944$567,944$712,258$0
Building Code Training Fee Retained Revenue$366,331$214,196$214,196$203,783$0
Department of Fire Services Administration$24,871,614$21,651,575$22,691,576$24,881,575$21,711,413
Department of Fire Services Retained Revenue$8,697$8,500$8,500$8,500$8,500
Boiler Inspection Retained Revenue$0$727,512$77,962$727,512$2,000,000
Fire Prevention - Fire Marshal$0$0$0$0$0
Hazardous Materials Emergency Response$0$0$0$0$0
Underground Storage Tank Compliance Standards Enforcement$0$0$0$0$0
Mass Firefighting Academy$0$0$0$0$0
Committee on Criminal Justice$0$0$0$0$0
Military Division$10,082,829$9,956,330$9,991,330$9,991,330$9,656,590
Armory Rental Fee Retained Revenue$613,902$600,000$600,000$600,000$600,000
Mass. Emergency Management Agency$0$0$0$0$0
Massachusetts Emergency Management Agency$1,027,746$1,006,013$1,006,012$1,006,012$975,832
Great Barrington Emergency Relief$0$0$0$0$0
Disaster Relief Flooding$0$0$0$0$0
Nuclear Safety Preparedness Program$508,602$503,163$503,164$503,164$488,069
Radiological Emergency Response Plan Evaluations$0$0$0$0$0
Envir. Monitoring Seabrook Nuclear Power Plant$0$0$0$0$0
Flood Disaster Reimbursements$0$0$0$0$0
Massachusetts Emergency Management Agency Retained Revenue$0$200,000$200,000$200,000$200,000
Tropical Storm Floyd Payments$0$0$0$0$0
Flooding Disaster Relief March 5, 2001$0$0$0$0$0
Disaster Relief For Various Storms$0$0$0$0$0
Emergency Relief for Mendon$0$0$0$0$0
Highway Safety Bureau State Match$0$0$0$0$0