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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 Gov$1,589,478,132$1,589,478,132
FY19$1,560,017,837$1,523,953,060
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
2.6%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY20 Gov$1,589,478,132$1,589,478,132
FY19$1,560,017,837$1,523,953,060

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY17FY18FY19FY20 Gov
Commissioner of Probation$145,838,862$153,845,424$153,580,114$159,644,670
Office of Community Corrections$22,635,778$21,897,802$23,445,517$23,526,121
Medically-Assisted Treatment at County Correctional Facilities$0$0$0$10,000,000
Collective Bargaining Agreement Costs$111,441$0$0$0
DOC and Sheriffs Funding Commission$0$0$102,367$0
Sheriffs Reserve$51,902,343$22,078,703$80,435,714$0
Department of Correction Facility Operations$639,821,458$649,391,515$648,182,512$691,262,536
Mass. Alcohol and Substance Abuse Centers$5,355,594$10,213,772$11,004,402$13,250,000
Behavioral Health and Residential Treatment$0$0$3,688,110$4,803,797
Prison Industries and Farm Services Program$4,557,817$4,756,722$5,590,460$5,401,897
Prison Industries Retained Revenue$7,069,385$6,913,938$5,732,526$5,600,000
DOC Fees Retained Revenue$9,211,622$9,009,071$8,803,521$8,600,000
New DOC CO Class$0$0$9,556,939$0
Re-Entry Programs$267,780$392,837$593,726$500,000
Hampden Sheriff's Department$76,003,902$75,473,544$74,489,071$75,662,572
Worcester Sheriff's Department$48,698,781$48,580,516$48,612,216$55,327,767
Middlesex Sheriff's Department$71,452,970$71,260,776$70,845,646$69,541,598
Franklin Sheriff's Department$16,187,008$16,671,481$16,658,752$17,345,028
Hampshire Sheriff's Department$14,679,067$14,839,263$14,645,701$16,000,517
Berkshire Sheriff's Department$18,810,500$18,660,594$18,570,736$18,412,496
Dispatch Center Retained Revenue$428,448$419,027$409,466$400,000
Pittsfield Schools Retained Revenue$348,114$314,270$307,100$0
Middlesex Sheriff Community Programs Retained Revenue$0$0$0$100,000
Essex Sheriff's Department$57,045,467$56,906,932$56,164,640$75,360,584
Prison Industries Retained Revenue$3,193,292$3,123,076$3,062,123$2,991,332
Hampden Sheriff Regional Mental Health Stab Unit$1,164,834$1,139,221$1,117,071$1,091,246
Hampden Sheriff Inmate Transfers$581,194$568,415$609,255$595,170
W. Mass. Regional Women's Correctional Center$3,824,359$3,628,059$4,205,533$4,108,309
Prison Industries Retained Revenue$80,334$78,567$76,775$75,000
Middlesex Sheriff Mental Health Stab Unit$950,237$929,342$921,805$904,880
Hampshire Regional Lockup Retained Revenue$179,254$175,312$171,312$167,352
Massachusetts Sheriffs' Association Operations$402,732$393,877$472,669$466,359
Barnstable Sheriff's Department$29,756,226$29,683,963$29,296,766$29,847,858
Barnstable Sheriff Communications Retained Revenue$0$0$0$2,400,000
Bristol Sheriff Department$46,395,007$46,282,337$45,678,632$54,210,419
Dukes Sheriff's Department$3,092,093$3,084,584$3,044,349$3,600,295
Dukes Sheriff Communications Retained Revenue$0$0$0$200,000
Nantucket Sheriff's Department$819,779$801,753$791,294$780,731
Norfolk Sheriff's Department$32,489,120$32,410,221$31,987,463$35,543,401
Norfolk Sheriff Communications Retained Revenue$0$0$0$150,000
Norfolk Sheriff Community Programs Retained Revenue$0$0$0$225,000
Plymouth Sheriff's Department$57,316,234$57,177,041$56,431,225$64,708,624
Plymouth Sheriff Communications Retained Revenue$0$0$0$300,000
Suffolk Sheriff's Department$110,804,489$110,535,399$109,093,580$112,744,777
Parole Board$16,611,448$16,689,360$21,638,750$23,627,796
Parolee Supervision Fee Retained Revenue$642,671$628,540$0$0
FY17FY18FY19FY20 Gov
Commissioner of Probation$145,838,862$153,845,424$153,580,114$159,644,670
Superior Court Probation Services$0$0$0$0
Office of Community Corrections$22,635,778$21,897,802$23,445,517$23,526,121
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$0$10,000,000
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$111,441$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$0$102,367$0
DOC Hayes Recommendations Reserve$0$0$0$0
Sheriffs Reserve$51,902,343$22,078,703$80,435,714$0
Sheriff Medicare Lawsuit Reimbursements$0$0$0$0
Regional Lock-Ups$0$0$0$0
Department of Correction Facility Operations$639,821,458$649,391,515$648,182,512$691,262,536
Mass. Alcohol and Substance Abuse Centers$5,355,594$10,213,772$11,004,402$13,250,000
Mitigation Grants$0$0$0$0
Behavioral Health and Residential Treatment$0$0$3,688,110$4,803,797
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$4,557,817$4,756,722$5,590,460$5,401,897
Prison Industries Retained Revenue$7,069,385$6,913,938$5,732,526$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$9,211,622$9,009,071$8,803,521$8,600,000
New DOC CO Class$0$0$9,556,939$0
Re-Entry Programs$267,780$392,837$593,726$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$76,003,902$75,473,544$74,489,071$75,662,572
Worcester Sheriff's Department$48,698,781$48,580,516$48,612,216$55,327,767
Worcester Sheriff's Department Regional Lock-Up Feasibility$0$0$0$0
Middlesex Sheriff's Department$71,452,970$71,260,776$70,845,646$69,541,598
Franklin Sheriff's Department$16,187,008$16,671,481$16,658,752$17,345,028
Hampshire Sheriff's Department$14,679,067$14,839,263$14,645,701$16,000,517
Hampshire Sheriff Lease Costs$0$0$0$0
Hampshire Modular Units$0$0$0$0
Berkshire Sheriff's Department$18,810,500$18,660,594$18,570,736$18,412,496
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$428,448$419,027$409,466$400,000
Pittsfield Schools Retained Revenue$348,114$314,270$307,100$0
Middlesex Sheriff Community Programs Retained Revenue$0$0$0$100,000
Essex Sheriff's Department$57,045,467$56,906,932$56,164,640$75,360,584
Prison Industries Retained Revenue$0$0$0$0
Prison Industries Retained Revenue$3,193,292$3,123,076$3,062,123$2,991,332
Hampden Sheriff Regional Mental Health Stab Unit$1,164,834$1,139,221$1,117,071$1,091,246
Hampden Sheriff Inmate Transfers$581,194$568,415$609,255$595,170
W. Mass. Regional Women's Correctional Center$3,824,359$3,628,059$4,205,533$4,108,309
Prison Industries Retained Revenue$80,334$78,567$76,775$75,000
Middlesex Sheriff Mental Health Stab Unit$950,237$929,342$921,805$904,880
Middlesex Sheriff Additional Expenses$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Hampshire Regional Lockup Retained Revenue$179,254$175,312$171,312$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$402,732$393,877$472,669$466,359
Workers' Compensation One-Time Costs$0$0$0$0
Barnstable Sheriff's Department$29,756,226$29,683,963$29,296,766$29,847,858
Barnstable Sheriff's Federal Inmate Reimbursement Retained Revenue$0$0$0$0
Barnstable Sheriff Communications Retained Revenue$0$0$0$2,400,000
Bristol Sheriff Department$46,395,007$46,282,337$45,678,632$54,210,419
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$3,092,093$3,084,584$3,044,349$3,600,295
Dukes Sheriff Communications Retained Revenue$0$0$0$200,000
Nantucket Sheriff's Department$819,779$801,753$791,294$780,731
Norfolk Sheriff's Department$32,489,120$32,410,221$31,987,463$35,543,401
Norfolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Norfolk Sheriff Communications Retained Revenue$0$0$0$150,000
Norfolk Sheriff Community Programs Retained Revenue$0$0$0$225,000
Plymouth Sheriff's Department$57,316,234$57,177,041$56,431,225$64,708,624
Plymouth Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Plymouth Sheriff Communications Retained Revenue$0$0$0$300,000
Suffolk Sheriff's Department$110,804,489$110,535,399$109,093,580$112,744,777
Suffolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0
Parole Board$16,611,448$16,689,360$21,638,750$23,627,796
Parolee Supervision Fee Retained Revenue$642,671$628,540$0$0