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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
FY19$1,523,953,060$1,523,953,060
FY18$1,456,216,863$1,421,346,970
FY17$1,465,776,337$1,399,218,754
FY16$1,472,487,621$1,380,022,722
FY15$1,466,859,405$1,365,575,096
FY14$1,423,706,201$1,315,972,133
FY13$1,382,537,005$1,258,400,155
FY12$1,352,872,207$1,210,988,857
FY11$1,369,859,541$1,191,210,770
FY10$1,450,422,111$1,236,733,177
FY09$1,525,861,258$1,288,376,988
FY08$1,565,742,949$1,303,792,116
FY07$1,472,834,092$1,182,557,370
FY06$1,440,760,728$1,127,502,567
FY05$1,394,589,183$1,051,642,812
FY04$1,381,778,820$1,011,589,065
FY03$1,267,377,281$907,812,003
FY02$1,302,748,898$913,034,321
FY01$1,279,976,482$881,465,640
  • See Changes in Funding
Between and
Funding for Prisons, Probation & Parole
2.7%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$1,478,134,708$1,478,134,708
FY19 Leg$1,478,134,708$1,478,134,708
FY19 Sen$1,425,985,158$1,425,985,158
FY19 SWM$1,423,060,158$1,423,060,158
FY19 Hou$1,423,345,074$1,423,345,074
FY19 HWM$1,420,424,060$1,420,424,060
FY19 Gov$1,485,622,784$1,485,622,784
FY18$1,456,216,863$1,421,346,970

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Commissioner of Probation$138,620,541$143,311,766$142,632,232$150,462,749$150,029,621
Office of Community Corrections$21,558,512$22,325,530$22,138,074$21,416,324$22,903,499
Collective Bargaining Agreement Costs$53,907,452$3,916,840$108,991$0$0
DOC and Sheriffs Funding Commission$0$0$0$0$100,000
Sheriffs Reserve$7,319,260$53,332,449$50,761,140$21,593,248$78,576,186
Department of Correction Facility Operations$608,653,239$611,760,260$625,753,389$635,113,025$633,197,710
Mass. Alcohol and Substance Abuse Centers$5,370,849$5,335,012$5,237,838$9,989,197$10,750,000
Behavioral Health and Residential Treatment$0$0$0$0$3,602,848
Prison Industries and Farm Services Program$3,320,149$3,760,008$4,457,602$4,652,134$5,461,219
Prison Industries Retained Revenue$3,867,011$3,841,209$6,913,947$6,761,918$5,600,000
Housing Federal Inmates Reimbursement Revenue$1,074,170$0$0$0$0
DOC Fees Retained Revenue$9,237,860$9,176,221$9,009,082$8,810,984$8,600,000
New DOC CO Class$0$0$0$0$9,336,000
Re-Entry Programs$264,514$266,751$261,892$384,200$580,000
Hampden Sheriff's Department$74,415,958$76,788,706$74,332,767$73,814,070$72,767,019
Worcester Sheriff's Department$47,893,144$49,001,642$47,628,017$47,512,353$47,488,390
Middlesex Sheriff's Department$69,776,539$71,897,340$69,881,899$69,693,931$69,207,823
Franklin Sheriff's Department$11,973,484$15,665,988$15,831,096$16,304,917$16,273,632
Hampshire Sheriff's Department$14,284,781$14,570,880$14,356,312$14,512,985$14,307,119
Berkshire Sheriff's Department$18,589,876$18,927,484$18,396,905$18,250,294$18,141,414
Housing Federal Inmates Reimbursement Revenue$913,044$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$2,685,424$0$0$0$0
Franklin Sheriff's Dept. Federal Transp. Revenue$483,376$0$0$0$0
Dispatch Center Retained Revenue$322,251$320,101$419,027$409,813$400,000
Pittsfield Schools Retained Revenue$537,085$271,420$340,459$307,360$300,000
Essex Sheriff's Department$54,280,454$57,400,236$55,791,180$55,655,691$54,866,216
Prison Industries Retained Revenue$3,212,124$3,282,979$3,123,080$3,054,407$2,991,332
Hampden Sheriff Regional Mental Health Stab Unit$1,088,303$1,160,358$1,139,223$1,114,172$1,091,246
Hampden Sheriff Inmate Transfers$549,975$578,961$568,415$555,917$595,170
W. Mass. Regional Women's Correctional Center$3,493,597$3,809,662$3,740,271$3,548,287$4,108,309
Prison Industries Retained Revenue$80,563$80,025$78,568$76,840$75,000
Middlesex Sheriff Mental Health Stab Unit$962,872$956,447$929,343$908,908$900,495
Hampshire Regional Lockup Retained Revenue$214,834$213,400$175,313$171,458$167,352
Hampshire Sheriff's Dept. Federal Inmate Reimbursement$268,542$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$698,210$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$2,148,339$0$0$0$0
Massachusetts Sheriffs' Association Operations$370,363$405,237$393,877$385,216$461,742
Barnstable Sheriff's Department$29,145,230$29,941,282$29,101,961$29,031,287$28,619,478
Barnstable Sheriff's Federal Inmate Reimbursement Retained Revenue$268,542$0$0$0$0
Bristol Sheriff Department$41,134,984$46,683,540$45,374,897$45,264,705$44,622,625
Bristol Sheriff's Dept. Federal Inmate Reimbursement$6,445,018$0$0$0$0
Dukes Sheriff's Department$3,132,222$3,111,323$3,024,106$3,016,762$2,973,969
Nantucket Sheriff's Department$829,611$824,877$801,754$784,124$773,001
Norfolk Sheriff's Department$32,035,386$32,691,172$31,774,766$31,697,601$31,247,971
Norfolk Sheriff's Dept. Federal Inmate Reimbursement$1,074,170$0$0$0$0
Plymouth Sheriff's Department$57,091,911$57,672,687$56,055,994$55,919,861$55,126,638
Suffolk Sheriff's Department$104,265,038$111,493,589$108,368,176$108,105,003$106,571,535
Suffolk Sheriff's Dept. Federal Inmate Reimbursement$9,130,443$0$0$0$0
Parole Board$19,225,651$17,072,039$16,246,204$16,322,403$21,138,501
Parolee Supervision Fee Retained Revenue$644,502$640,201$628,541$614,720$0
FY15FY16FY17FY18FY19
Commissioner of Probation$138,620,541$143,311,766$142,632,232$150,462,749$150,029,621
Superior Court Probation Services$0$0$0$0$0
Office of Community Corrections$21,558,512$22,325,530$22,138,074$21,416,324$22,903,499
Community Corrections Programs$0$0$0$0$0
Probation Fee Retained Revenue$0$0$0$0$0
Community Corrections Substance Abuse Services$0$0$0$0$0
County Sheriff Salary Reserve$0$0$0$0$0
Justice Reinvestment Reserve$0$0$0$0$0
Barnstable County Correctional Costs$0$0$0$0$0
Hampden County Sup Corrections Officers$0$0$0$0$0
Hampden County Non-Unif Corrections Officers$0$0$0$0$0
Hampden County Sup Corrections Officers$0$0$0$0$0
Hampden County Non-Unif Corrections Officers$0$0$0$0$0
UMass SEIU 509B FY 2000-2001$0$0$0$0$0
DOC Captains Mgmt FY 1999-2001$0$0$0$0$0
Worcester County Sup Officers FY 2000-2001$0$0$0$0$0
Hampshire County Non-Uniform FY 2001$0$0$0$0$0
Hampshire County Senior Corrections Officers$0$0$0$0$0
Hampden County Sheriff IBPO$0$0$0$0$0
Hampden County Sheriff IBCO$0$0$0$0$0
Franklin County Teamsters$0$0$0$0$0
Corrections Officers Federated Unit 4$0$0$0$0$0
IBCO Unit 4A Alternative Dispute Resolution$0$0$0$0$0
Unit 4A Econ Benefits FY 2000$0$0$0$0$0
Worcester County Sheriffs Local 422 FY 2000-2001$0$0$0$0$0
Franklin County Sheriffs Teamsters 404 2001$0$0$0$0$0
Worcester County Sheriff and Correc Officers$0$0$0$0$0
Worcester County Sheriff & NAGE Local R1-255$0$0$0$0$0
Essex County Sheriff IBCO FY 2001-2003$0$0$0$0$0
Essex ECCOA Collective Bargaining Reserve$0$0$0$0$0
Essex IBCO R1-27 Collective Bargaining Reserve$0$0$0$0$0
Essex IBCO R1-71 Collective Bargaining Reserve$0$0$0$0$0
SDF Teamsters$0$0$0$0$0
International Brotherhood of Corrections Officers$0$0$0$0$0
Middlesex County Sheriff's Sup. Officers Assn.$0$0$0$0$0
Non-Uniformed Correctional Association$0$0$0$0$0
SDW Superior Officers$0$0$0$0$0
SDW MCOFU$0$0$0$0$0
SDW-UAW$0$0$0$0$0
Hampshire County Sheriff NUCA$0$0$0$0$0
Hampshire County Senior Office$0$0$0$0$0
Hampshire County Sheriff UFCW$0$0$0$0$0
Hampshire County Sheriff UFCWU$0$0$0$0$0
Suffolk County Sheriff Jail Officers$0$0$0$0$0
Suffolk County Sheriff AFSCME$0$0$0$0$0
Barnstable County Sheriff IBCO$0$0$0$0$0
Hampden County Sheriff IBCO$0$0$0$0$0
Hampden County Sheriff Supervisors$0$0$0$0$0
Hampshire County Sheriff Law Enforcement UFCW$0$0$0$0$0
Hampshire County Sheriff Officers$0$0$0$0$0
Hampshire County Sheriff Food Div UFCW Loc 1459$0$0$0$0$0
Hampshire County Sheriff Employees$0$0$0$0$0
Worcester County Superior Officers$0$0$0$0$0
Essex County Corrections Association$0$0$0$0$0
FY01/02 Middlesex S IBCO 193$0$0$0$0$0
Berkshire County Sheriff SEIU, FY02$0$0$0$0$0
Barnstable County Sheriff Administration$0$0$0$0$0
Bristol County Sheriff, NAGE-A$0$0$0$0$0
Bristol County Sheriff, NAGE-C$0$0$0$0$0
Bristol County, IBCO$0$0$0$0$0
Berkshire County Sheriff, SEIU$0$0$0$0$0
Hampden County, NUCA$0$0$0$0$0
Norfolk County Sheriff, NAGE RI-202$0$0$0$0$0
Barnstable County IBCO$0$0$0$0$0
IBCO Collective Bargaining Reserve$0$0$0$0$0
Plymouth County Sheriff NAGE Collective Bargaining$0$0$0$0$0
Franklin Sheriff IBOT 404 Collective Bargaining$0$0$0$0$0
Hampshire County Collective Bargaining$0$0$0$0$0
Plymouth County Sheriff R1-227$0$0$0$0$0
Norfolk County Sheriff, COA Collective Bargaining$0$0$0$0$0
SDB Employees' Association$0$0$0$0$0
SDB Communications Center$0$0$0$0$0
Mass. Correction Officers Federal$0$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0$0
Berkshire County Sheriff's Office Employees$0$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0$0
Essex County Correctional Officers Associations$0$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0$0
Hampden County Superior Correctional Officers$0$0$0$0$0
Non-Uniformed Correctional Association$0$0$0$0$0
Non-Uniform Correctional Association$0$0$0$0$0
Sheriff's Office Treatment Association$0$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0$0
County Correctional Officer's Association$0$0$0$0$0
New England Police Benevolent Association$0$0$0$0$0
Middlesex County Sheriff$0$0$0$0$0
Norfolk County Sheriff$0$0$0$0$0
SDM Superior Officers Associate$0$0$0$0$0
SDM Teamster Local 122 CB$0$0$0$0$0
Essex County IBCO, Local RI-27$0$0$0$0$0
Barnstable County Sheriff, NAGE, Local 220$0$0$0$0$0
Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C$0$0$0$0$0
Barnstable County Correctional Officers Association$0$0$0$0$0
Barnstable County Sheriff IBCO, Local 217 Radio Technicians$0$0$0$0$0
Barnstable County Sheriff, NAGE, Local 58$0$0$0$0$0
Berkshire County Sheriffs, IBCO, Local RI-297$0$0$0$0$0
Berkshire County Sheriffs Officer Employees Association$0$0$0$0$0
Bristol County Sheriff, NAGE, Local RI-163$0$0$0$0$0
Bristol County Sheriff, National Correctional Employees Union, Unit B$0$0$0$0$0
Franklin County Sheriff, Non-Unit Employees' Association$0$0$0$0$0
Franklin County Sheriff, National Correctional Employees Union$0$0$0$0$0
Hampden County National Correctional Employees Union$0$0$0$0$0
Hampden County Non-Uniformed Correctional Officers Association$0$0$0$0$0
Hampden County Sheriffs, Superior Correction Officer Association$0$0$0$0$0
Hampshire County Sheriff, Non-Uniformed Correctional Officers Association$0$0$0$0$0
Hampshire County Sheriff, Superior Officers Association$0$0$0$0$0
Hampshire County Sheriff, Office Treatment Association, Local 1459$0$0$0$0$0
Middlesex County Sheriff, NE Police Benevolent Association, Local 500$0$0$0$0$0
Middlesex County Sheriff, Superior Officers Association$0$0$0$0$0
Middlesex County Sheriff, Teamsters, Local 122$0$0$0$0$0
Norfolk Sheriff, NAGE, Local 202$0$0$0$0$0
Norfolk Sheriff, Local 295$0$0$0$0$0
Norfolk County Sheriff, NAGE, Local 296$0$0$0$0$0
Suffolk County Sheriff, NAGE, Local 298$0$0$0$0$0
Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967$0$0$0$0$0
Suffolk County Sheriffs, AFSCME, Council 93, Local RN$0$0$0$0$0
Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0$0$0
Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550$0$0$0$0$0
Essex County Sheriffs, IBCO, Local RI-71$0$0$0$0$0
Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers$0$0$0$0$0
Suffolk County Sheriffs, Jail Officers and Employees Association$0$0$0$0$0
Essex County Sheriffs, Essex County Correctional Officers$0$0$0$0$0
Suffolk County Sheriffs, County Correction Officers$0$0$0$0$0
Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0$0$0
Worcester County Sheriffs, United Auto Workers$0$0$0$0$0
Plymouth Sheriff NCEU$0$0$0$0$0
Plymouth Sheriff BCI$0$0$0$0$0
Plymouth Sheriff Association of County Employees$0$0$0$0$0
Plymouth Sheriff Communications$0$0$0$0$0
Plymouth Sheriff Clerical$0$0$0$0$0
Franklin County Sheriff: Franklin Captains NCEU$0$0$0$0$0
Hampshire County Sheriff: Hampshire Correction Officers NCEU$0$0$0$0$0
Bristol County Sheriff K-9 Unit/NCEU$0$0$0$0$0
Sheriffs Collective Bargaining Agreement Costs$0$0$0$0$0
Collective Bargaining Agreement Costs$53,907,452$3,916,840$108,991$0$0
Reserve for Sheriffs Transferred in FY10$0$0$0$0$0
County Corrections Reserve$0$0$0$0$0
Rent and Relocation for Barnstable Sheriff$0$0$0$0$0
DOC and Sheriffs Funding Commission$0$0$0$0$100,000
DOC Hayes Recommendations Reserve$0$0$0$0$0
Sheriffs Reserve$7,319,260$53,332,449$50,761,140$21,593,248$78,576,186
Sheriff Medicare Lawsuit Reimbursements$0$0$0$0$0
Regional Lock-Ups$0$0$0$0$0
Department of Correction Facility Operations$608,653,239$611,760,260$625,753,389$635,113,025$633,197,710
Mass. Alcohol and Substance Abuse Centers$5,370,849$5,335,012$5,237,838$9,989,197$10,750,000
Mitigation Grants$0$0$0$0$0
Behavioral Health and Residential Treatment$0$0$0$0$3,602,848
Consolidated Pharmacy Services For Department of Correction$0$0$0$0$0
MCI-Framingham Detox Unit$0$0$0$0$0
Department of Corrections: Substance Abuse Services$0$0$0$0$0
Community Resource Centers (COERS)$0$0$0$0$0
Educational Services$0$0$0$0$0
Prison Industries and Farm Services Program$3,320,149$3,760,008$4,457,602$4,652,134$5,461,219
Prison Industries Retained Revenue$3,867,011$3,841,209$6,913,947$6,761,918$5,600,000
Contracted Residential Service$0$0$0$0$0
Violent Offender/Truth In Sentencing$0$0$0$0$0
Criminal Alien Assistance Retained Revenue$0$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$1,074,170$0$0$0$0
DOC Fees Retained Revenue$9,237,860$9,176,221$9,009,082$8,810,984$8,600,000
New DOC CO Class$0$0$0$0$9,336,000
Re-Entry Programs$264,514$266,751$261,892$384,200$580,000
Study Expansion at MCI Framingham$0$0$0$0$0
DOC Employee-Related Costs$0$0$0$0$0
County Correctional Programs$0$0$0$0$0
Barnstable County Sex Offender Management Prog.$0$0$0$0$0
Forensic Services Program for Incarcerated Persons$0$0$0$0$0
Bristol Sheriff$0$0$0$0$0
Plymouth County Sheriff$0$0$0$0$0
Lemuel Shattuck Hospital County Expenses$0$0$0$0$0
Hampden Sheriff's Department$74,415,958$76,788,706$74,332,767$73,814,070$72,767,019
Worcester Sheriff's Department$47,893,144$49,001,642$47,628,017$47,512,353$47,488,390
Worcester Sheriff's Department Regional Lock-Up Feasibility$0$0$0$0$0
Middlesex Sheriff's Department$69,776,539$71,897,340$69,881,899$69,693,931$69,207,823
Franklin Sheriff's Department$11,973,484$15,665,988$15,831,096$16,304,917$16,273,632
Hampshire Sheriff's Department$14,284,781$14,570,880$14,356,312$14,512,985$14,307,119
Hampshire Sheriff Lease Costs$0$0$0$0$0
Hampshire Modular Units$0$0$0$0$0
Berkshire Sheriff's Department$18,589,876$18,927,484$18,396,905$18,250,294$18,141,414
Housing Federal Inmates Reimbursement Revenue$913,044$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$2,685,424$0$0$0$0
Franklin Sheriff's Dept. Federal Transp. Revenue$483,376$0$0$0$0
Dispatch Center Retained Revenue$322,251$320,101$419,027$409,813$400,000
Pittsfield Schools Retained Revenue$537,085$271,420$340,459$307,360$300,000
Essex Sheriff's Department$54,280,454$57,400,236$55,791,180$55,655,691$54,866,216
Prison Industries Retained Revenue$0$0$0$0$0
Prison Industries Retained Revenue$3,212,124$3,282,979$3,123,080$3,054,407$2,991,332
Hampden Sheriff Regional Mental Health Stab Unit$1,088,303$1,160,358$1,139,223$1,114,172$1,091,246
Hampden Sheriff Inmate Transfers$549,975$578,961$568,415$555,917$595,170
W. Mass. Regional Women's Correctional Center$3,493,597$3,809,662$3,740,271$3,548,287$4,108,309
Prison Industries Retained Revenue$80,563$80,025$78,568$76,840$75,000
Middlesex Sheriff Mental Health Stab Unit$962,872$956,447$929,343$908,908$900,495
Middlesex Sheriff Additional Expenses$0$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
Hampshire Regional Lockup Retained Revenue$214,834$213,400$175,313$171,458$167,352
Hampshire Sheriff's Dept. Federal Inmate Reimbursement$268,542$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$698,210$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$2,148,339$0$0$0$0
Mass. Sheriffs Association Retained Revenue$0$0$0$0$0
Massachusetts Sheriffs' Association Operations$370,363$405,237$393,877$385,216$461,742
Workers' Compensation One-Time Costs$0$0$0$0$0
Barnstable Sheriff's Department$29,145,230$29,941,282$29,101,961$29,031,287$28,619,478
Barnstable Sheriff's Federal Inmate Reimbursement Retained Revenue$268,542$0$0$0$0
Bristol Sheriff Department$41,134,984$46,683,540$45,374,897$45,264,705$44,622,625
Bristol Sheriff's Dept. Federal Inmate Reimbursement$6,445,018$0$0$0$0
Bristol Sheriff's Department Salary Adjustment$0$0$0$0$0
Dukes Sheriff's Department$3,132,222$3,111,323$3,024,106$3,016,762$2,973,969
Nantucket Sheriff's Department$829,611$824,877$801,754$784,124$773,001
Norfolk Sheriff's Department$32,035,386$32,691,172$31,774,766$31,697,601$31,247,971
Norfolk Sheriff's Dept. Federal Inmate Reimbursement$1,074,170$0$0$0$0
Plymouth Sheriff's Department$57,091,911$57,672,687$56,055,994$55,919,861$55,126,638
Plymouth Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0$0
Suffolk Sheriff's Department$104,265,038$111,493,589$108,368,176$108,105,003$106,571,535
Suffolk Sheriff's Dept. Federal Inmate Reimbursement$9,130,443$0$0$0$0
Parole Board$19,225,651$17,072,039$16,246,204$16,322,403$21,138,501
Parolee Supervision Fee Retained Revenue$644,502$640,201$628,541$614,720$0