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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
FY20 GAA$1,541,205,796$1,541,205,796
FY19$1,588,758,499$1,552,029,290
FY18$1,488,955,255$1,421,346,970
FY17$1,498,729,643$1,399,218,754
FY16$1,505,591,809$1,380,022,722
FY15$1,499,837,060$1,365,575,096
FY14$1,455,713,694$1,315,972,133
FY13$1,413,618,940$1,258,400,155
FY12$1,383,287,224$1,210,988,857
FY11$1,400,656,464$1,191,210,770
FY10$1,483,030,227$1,236,733,177
FY09$1,560,165,382$1,288,376,988
FY08$1,600,943,686$1,303,792,116
FY07$1,505,946,070$1,182,557,370
FY06$1,473,151,638$1,127,502,567
FY05$1,425,942,073$1,051,642,812
FY04$1,412,843,710$1,011,589,065
FY03$1,295,870,217$907,812,003
FY02$1,332,037,052$913,034,321
FY01$1,308,752,671$881,465,640
  • See Changes in Funding
Between and
Funding for Prisons, Probation & Parole
0.8%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY20 GAA$1,541,205,796$1,541,205,796
FY20 Leg$1,541,205,796$1,541,205,796
FY20 Sen$1,530,975,817$1,530,975,817
FY20 SWM$1,530,630,817$1,530,630,817
FY20 Hou$1,534,566,435$1,534,566,435
FY20 HWM$1,530,886,435$1,530,886,435
FY20 Gov$1,589,478,132$1,589,478,132
FY19$1,588,758,499$1,552,029,290

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 GAA
Commissioner of Probation$153,580,114$159,644,670$163,055,581
Office of Community Corrections$23,445,517$23,526,121$24,757,292
Medically-Assisted Treatment at County Correctional Facilities$0$10,000,000$10,000,000
DOC and Sheriffs Funding Commission$102,367$0$100,000
Sheriffs Reserve$80,435,714$0$0
Department of Correction Facility Operations$676,923,174$691,262,536$679,493,942
Mass. Alcohol and Substance Abuse Centers$11,004,402$13,250,000$11,450,000
Behavioral Health and Residential Treatment$3,688,110$4,803,797$4,803,797
Prison Industries and Farm Services Program$5,590,460$5,401,897$5,401,897
Prison Industries Retained Revenue$5,732,526$5,600,000$5,600,000
DOC Fees Retained Revenue$8,803,521$8,600,000$8,600,000
New DOC CO Class$9,556,939$0$0
Re-Entry Programs$593,726$500,000$880,000
Hampden Sheriffs Department$74,489,071$75,662,572$75,662,572
Hampden County Substance Abuse Program$0$0$1,000,000
Worcester Sheriffs Department$48,612,216$55,327,767$48,933,647
Middlesex Sheriffs Department$70,845,646$69,541,598$69,791,598
Franklin Sheriffs Department$16,658,752$17,345,028$17,203,075
Hampshire Sheriffs Department$14,645,701$16,000,517$14,884,490
Berkshire Sheriffs Department$18,570,736$18,412,496$18,512,496
Dispatch Center Retained Revenue$409,466$400,000$400,000
Pittsfield Schools Retained Revenue$307,100$0$0
Middlesex Sheriff Community Programs Retained Revenue$0$100,000$100,000
Essex Sheriffs Department$56,164,640$75,360,584$61,658,442
Prison Industries Retained Revenue$3,062,123$2,991,332$2,991,332
Hampden Sheriff Regional Mental Health Stab Unit$1,117,071$1,091,246$1,091,246
Hampden Sheriff Inmate Transfers$609,255$595,170$608,835
W. Mass. Regional Womens Correctional Center$4,205,533$4,108,309$4,206,665
Prison Industries Retained Revenue$76,775$75,000$75,000
Middlesex Sheriff Mental Health Stab Unit$921,805$904,880$904,880
Hampshire Regional Lockup Retained Revenue$171,312$167,352$167,352
Massachusetts Sheriffs Association Operations$472,669$466,359$461,742
Barnstable Sheriffs Department$29,296,766$29,847,858$29,562,173
Barnstable Sheriff Communications Retained Revenue$0$2,400,000$2,400,000
Bristol Sheriff Department$45,678,632$54,210,419$47,241,654
Dukes Sheriffs Department$3,044,349$3,600,295$3,034,009
Dukes Sheriff Communications Retained Revenue$0$200,000$200,000
Nantucket Sheriffs Department$791,294$780,731$780,731
Norfolk Sheriffs Department$31,987,463$35,543,401$32,843,581
Norfolk Sheriff Communications Retained Revenue$0$150,000$150,000
Norfolk Sheriff Community Programs Retained Revenue$0$225,000$225,000
Plymouth Sheriffs Department$56,431,225$64,708,624$58,003,921
Plymouth Sheriff Communications Retained Revenue$0$300,000$300,000
Suffolk Sheriffs Department$109,093,580$112,744,777$110,041,050
Parole Board$21,638,750$23,627,796$23,627,796
FY19FY20 GovFY20 GAA
Commissioner of Probation$153,580,114$159,644,670$163,055,581
Superior Court Probation Services$0$0$0
Office of Community Corrections$23,445,517$23,526,121$24,757,292
Community Corrections Programs$0$0$0
Probation Fee Retained Revenue$0$0$0
Community Corrections Substance Abuse Services$0$0$0
Medically-Assisted Treatment at County Correctional Facilities$0$10,000,000$10,000,000
County Sheriff Salary Reserve$0$0$0
Justice Reinvestment Reserve$0$0$0
Barnstable County Correctional Costs$0$0$0
Hampden County Sup Corrections Officers$0$0$0
Hampden County Non-Unif Corrections Officers$0$0$0
Hampden County Sup Corrections Officers$0$0$0
Hampden County Non-Unif Corrections Officers$0$0$0
UMass SEIU 509B FY 2000-2001$0$0$0
DOC Captains Mgmt FY 1999-2001$0$0$0
Worcester County Sup Officers FY 2000-2001$0$0$0
Hampshire County Non-Uniform FY 2001$0$0$0
Hampshire County Senior Corrections Officers$0$0$0
Hampden County Sheriff IBPO$0$0$0
Hampden County Sheriff IBCO$0$0$0
Franklin County Teamsters$0$0$0
Corrections Officers Federated Unit 4$0$0$0
IBCO Unit 4A Alternative Dispute Resolution$0$0$0
Unit 4A Econ Benefits FY 2000$0$0$0
Worcester County Sheriffs Local 422 FY 2000-2001$0$0$0
Franklin County Sheriffs Teamsters 404 2001$0$0$0
Worcester County Sheriff and Correc Officers$0$0$0
Worcester County Sheriff & NAGE Local R1-255$0$0$0
Essex County Sheriff IBCO FY 2001-2003$0$0$0
Essex ECCOA Collective Bargaining Reserve$0$0$0
Essex IBCO R1-27 Collective Bargaining Reserve$0$0$0
Essex IBCO R1-71 Collective Bargaining Reserve$0$0$0
SDF Teamsters$0$0$0
International Brotherhood of Corrections Officers$0$0$0
Middlesex County Sheriffs Sup. Officers Assn.$0$0$0
Non-Uniformed Correctional Association$0$0$0
SDW Superior Officers$0$0$0
SDW MCOFU$0$0$0
SDW-UAW$0$0$0
Hampshire County Sheriff NUCA$0$0$0
Hampshire County Senior Office$0$0$0
Hampshire County Sheriff UFCW$0$0$0
Hampshire County Sheriff UFCWU$0$0$0
Suffolk County Sheriff Jail Officers$0$0$0
Suffolk County Sheriff AFSCME$0$0$0
Barnstable County Sheriff IBCO$0$0$0
Hampden County Sheriff IBCO$0$0$0
Hampden County Sheriff Supervisors$0$0$0
Hampshire County Sheriff Law Enforcement UFCW$0$0$0
Hampshire County Sheriff Officers$0$0$0
Hampshire County Sheriff Food Div UFCW Loc 1459$0$0$0
Hampshire County Sheriff Employees$0$0$0
Worcester County Superior Officers$0$0$0
Essex County Corrections Association$0$0$0
FY01/02 Middlesex S IBCO 193$0$0$0
Berkshire County Sheriff SEIU, FY02$0$0$0
Barnstable County Sheriff Administration$0$0$0
Bristol County Sheriff, NAGE-A$0$0$0
Bristol County Sheriff, NAGE-C$0$0$0
Bristol County, IBCO$0$0$0
Berkshire County Sheriff, SEIU$0$0$0
Hampden County, NUCA$0$0$0
Norfolk County Sheriff, NAGE RI-202$0$0$0
Barnstable County IBCO$0$0$0
IBCO Collective Bargaining Reserve$0$0$0
Plymouth County Sheriff NAGE Collective Bargaining$0$0$0
Franklin Sheriff IBOT 404 Collective Bargaining$0$0$0
Hampshire County Collective Bargaining$0$0$0
Plymouth County Sheriff R1-227$0$0$0
Norfolk County Sheriff, COA Collective Bargaining$0$0$0
SDB Employees Association$0$0$0
SDB Communications Center$0$0$0
Mass. Correction Officers Federal$0$0$0
International Brotherhood of Correctional Officers$0$0$0
Berkshire County Sheriffs Office Employees$0$0$0
International Brotherhood of Correctional Officers$0$0$0
Essex County Correctional Officers Associations$0$0$0
International Brotherhood of Correctional Officers$0$0$0
Hampden County Superior Correctional Officers$0$0$0
Non-Uniformed Correctional Association$0$0$0
Non-Uniform Correctional Association$0$0$0
Sheriffs Office Treatment Association$0$0$0
International Brotherhood of Correctional Officers$0$0$0
County Correctional Officers Association$0$0$0
New England Police Benevolent Association$0$0$0
Middlesex County Sheriff$0$0$0
Norfolk County Sheriff$0$0$0
SDM Superior Officers Associate$0$0$0
SDM Teamster Local 122 CB$0$0$0
Essex County IBCO, Local RI-27$0$0$0
Barnstable County Sheriff, NAGE, Local 220$0$0$0
Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C$0$0$0
Barnstable County Correctional Officers Association$0$0$0
Barnstable County Sheriff IBCO, Local 217 Radio Technicians$0$0$0
Barnstable County Sheriff, NAGE, Local 58$0$0$0
Berkshire County Sheriffs, IBCO, Local RI-297$0$0$0
Berkshire County Sheriffs Officer Employees Association$0$0$0
Bristol County Sheriff, NAGE, Local RI-163$0$0$0
Bristol County Sheriff, National Correctional Employees Union, Unit B$0$0$0
Franklin County Sheriff, Non-Unit Employees Association$0$0$0
Franklin County Sheriff, National Correctional Employees Union$0$0$0
Hampden County National Correctional Employees Union$0$0$0
Hampden County Non-Uniformed Correctional Officers Association$0$0$0
Hampden County Sheriffs, Superior Correction Officer Association$0$0$0
Hampshire County Sheriff, Non-Uniformed Correctional Officers Association$0$0$0
Hampshire County Sheriff, Superior Officers Association$0$0$0
Hampshire County Sheriff, Office Treatment Association, Local 1459$0$0$0
Middlesex County Sheriff, NE Police Benevolent Association, Local 500$0$0$0
Middlesex County Sheriff, Superior Officers Association$0$0$0
Middlesex County Sheriff, Teamsters, Local 122$0$0$0
Norfolk Sheriff, NAGE, Local 202$0$0$0
Norfolk Sheriff, Local 295$0$0$0
Norfolk County Sheriff, NAGE, Local 296$0$0$0
Suffolk County Sheriff, NAGE, Local 298$0$0$0
Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967$0$0$0
Suffolk County Sheriffs, AFSCME, Council 93, Local RN$0$0$0
Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0
Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550$0$0$0
Essex County Sheriffs, IBCO, Local RI-71$0$0$0
Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers$0$0$0
Suffolk County Sheriffs, Jail Officers and Employees Association$0$0$0
Essex County Sheriffs, Essex County Correctional Officers$0$0$0
Suffolk County Sheriffs, County Correction Officers$0$0$0
Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0
Worcester County Sheriffs, United Auto Workers$0$0$0
Plymouth Sheriff NCEU$0$0$0
Plymouth Sheriff BCI$0$0$0
Plymouth Sheriff Association of County Employees$0$0$0
Plymouth Sheriff Communications$0$0$0
Plymouth Sheriff Clerical$0$0$0
Franklin County Sheriff: Franklin Captains NCEU$0$0$0
Hampshire County Sheriff: Hampshire Correction Officers NCEU$0$0$0
Bristol County Sheriff K-9 Unit/NCEU$0$0$0
Sheriffs Collective Bargaining Agreement Costs$0$0$0
Collective Bargaining Agreement Costs$0$0$0
Reserve for Sheriffs Transferred in FY10$0$0$0
County Corrections Reserve$0$0$0
Rent and Relocation for Barnstable Sheriff$0$0$0
DOC and Sheriffs Funding Commission$102,367$0$100,000
DOC Hayes Recommendations Reserve$0$0$0
Sheriffs Reserve$80,435,714$0$0
Sheriff Medicare Lawsuit Reimbursements$0$0$0
Regional Lock-Ups$0$0$0
Department of Correction Facility Operations$676,923,174$691,262,536$679,493,942
Mass. Alcohol and Substance Abuse Centers$11,004,402$13,250,000$11,450,000
Behavioral Health and Residential Treatment$3,688,110$4,803,797$4,803,797
Mitigation Grants$0$0$0
Consolidated Pharmacy Services For Department of Correction$0$0$0
MCI-Framingham Detox Unit$0$0$0
Department of Corrections: Substance Abuse Services$0$0$0
Community Resource Centers (COERS)$0$0$0
Educational Services$0$0$0
Prison Industries and Farm Services Program$5,590,460$5,401,897$5,401,897
Prison Industries Retained Revenue$5,732,526$5,600,000$5,600,000
Contracted Residential Service$0$0$0
Violent Offender/Truth In Sentencing$0$0$0
Criminal Alien Assistance Retained Revenue$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0
DOC Fees Retained Revenue$8,803,521$8,600,000$8,600,000
New DOC CO Class$9,556,939$0$0
Re-Entry Programs$593,726$500,000$880,000
Study Expansion at MCI Framingham$0$0$0
DOC Employee-Related Costs$0$0$0
County Correctional Programs$0$0$0
Barnstable County Sex Offender Management Prog.$0$0$0
Forensic Services Program for Incarcerated Persons$0$0$0
Bristol Sheriff$0$0$0
Plymouth County Sheriff$0$0$0
Lemuel Shattuck Hospital County Expenses$0$0$0
Hampden Sheriffs Department$74,489,071$75,662,572$75,662,572
Hampden County Substance Abuse Program$0$0$1,000,000
Worcester Sheriffs Department$48,612,216$55,327,767$48,933,647
Worcester Sheriffs Department Regional Lock-Up Feasibility$0$0$0
Middlesex Sheriffs Department$70,845,646$69,541,598$69,791,598
Franklin Sheriffs Department$16,658,752$17,345,028$17,203,075
Hampshire Sheriffs Department$14,645,701$16,000,517$14,884,490
Hampshire Sheriff Lease Costs$0$0$0
Hampshire Modular Units$0$0$0
Berkshire Sheriffs Department$18,570,736$18,412,496$18,512,496
Housing Federal Inmates Reimbursement Revenue$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0
Franklin Sheriffs Dept. Federal Transp. Revenue$0$0$0
Dispatch Center Retained Revenue$409,466$400,000$400,000
Pittsfield Schools Retained Revenue$307,100$0$0
Middlesex Sheriff Community Programs Retained Revenue$0$100,000$100,000
Essex Sheriffs Department$56,164,640$75,360,584$61,658,442
Prison Industries Retained Revenue$0$0$0
Prison Industries Retained Revenue$3,062,123$2,991,332$2,991,332
Hampden Sheriff Regional Mental Health Stab Unit$1,117,071$1,091,246$1,091,246
Hampden Sheriff Inmate Transfers$609,255$595,170$608,835
W. Mass. Regional Womens Correctional Center$4,205,533$4,108,309$4,206,665
Prison Industries Retained Revenue$76,775$75,000$75,000
Middlesex Sheriff Mental Health Stab Unit$921,805$904,880$904,880
Middlesex Sheriff Additional Expenses$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0
Hampshire Regional Lockup Retained Revenue$171,312$167,352$167,352
Hampshire Sheriffs Dept. Federal Inmate Reimbursement$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0
Mass. Sheriffs Association Retained Revenue$0$0$0
Massachusetts Sheriffs Association Operations$472,669$466,359$461,742
Workers Compensation One-Time Costs$0$0$0
Barnstable Sheriffs Department$29,296,766$29,847,858$29,562,173
Barnstable Sheriffs Federal Inmate Reimbursement Retained Revenue$0$0$0
Barnstable Sheriff Communications Retained Revenue$0$2,400,000$2,400,000
Bristol Sheriff Department$45,678,632$54,210,419$47,241,654
Bristol Sheriffs Dept. Federal Inmate Reimbursement$0$0$0
Bristol Sheriffs Department Salary Adjustment$0$0$0
Dukes Sheriffs Department$3,044,349$3,600,295$3,034,009
Dukes Sheriff Communications Retained Revenue$0$200,000$200,000
Nantucket Sheriffs Department$791,294$780,731$780,731
Norfolk Sheriffs Department$31,987,463$35,543,401$32,843,581
Norfolk Sheriffs Dept. Federal Inmate Reimbursement$0$0$0
Norfolk Sheriff Communications Retained Revenue$0$150,000$150,000
Norfolk Sheriff Community Programs Retained Revenue$0$225,000$225,000
Plymouth Sheriffs Department$56,431,225$64,708,624$58,003,921
Plymouth Sheriffs Dept. Federal Inmate Reimbursement$0$0$0
Plymouth Sheriff Communications Retained Revenue$0$300,000$300,000
Suffolk Sheriffs Department$109,093,580$112,744,777$110,041,050
Suffolk Sheriffs Dept. Federal Inmate Reimbursement$0$0$0
Parole Board$21,638,750$23,627,796$23,627,796
Parolee Supervision Fee Retained Revenue$0$0$0