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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 GAA$1,478,134,708$1,478,134,708
FY18$1,454,293,126$1,421,957,852
FY17$1,462,219,766$1,399,218,754
FY16$1,468,953,158$1,380,022,722
FY15$1,463,333,376$1,365,575,096
FY14$1,420,286,154$1,315,972,133
FY13$1,379,262,626$1,258,400,155
FY12$1,349,642,421$1,210,988,857
FY11$1,366,589,200$1,191,210,770
FY10$1,446,959,439$1,236,733,177
FY09$1,522,218,486$1,288,376,988
FY08$1,562,004,965$1,303,792,116
FY07$1,469,317,915$1,182,557,370
FY06$1,437,321,121$1,127,502,567
FY05$1,391,259,804$1,051,642,812
FY04$1,378,480,024$1,011,589,065
FY03$1,264,351,602$907,812,003
FY02$1,299,638,774$913,034,321
FY01$1,276,920,724$881,465,640
  • See Changes in Funding
Between and
Funding for Prisons, Probation & Parole
6.9%

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$1,454,293,126$1,421,957,852

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
0339-1001Commissioner of Probation$150,199,426$147,102,788$147,602,787$148,688,559$150,029,621
0339-1003Office of Community Corrections$21,378,844$20,608,088$22,903,499$22,024,678$22,903,499
1599-8020DOC and Sheriffs Funding Commission$0$0$0$100,000$100,000
1599-8910Sheriffs Reserve$21,555,458$0$0$0$50,000,000
8900-0001Department of Correction Facility Operations$634,001,520$630,776,442$632,372,710$627,379,903$633,197,710
8900-0002Mass. Alcohol and Substance Abuse Centers$9,971,715$12,750,000$10,715,145$10,750,000$10,750,000
8900-0010Prison Industries and Farm Services Program$4,931,929$5,179,684$4,779,719$5,179,684$5,179,684
8900-0011Prison Industries Retained Revenue$6,750,084$5,600,000$5,600,000$5,600,000$5,600,000
8900-0050DOC Fees Retained Revenue$8,795,564$8,600,000$8,600,000$8,600,000$8,600,000
8900-0976New DOC CO Class$0$10,763,455$0$0$0
8900-1100Re-Entry Programs$383,527$375,000$580,000$375,000$580,000
8910-0102Hampden Sheriff's Department$73,684,889$76,272,478$72,767,019$72,767,019$72,767,019
8910-0105Worcester Sheriff's Department$47,429,202$51,494,940$46,838,390$51,494,940$47,488,390
8910-0107Middlesex Sheriff's Department$69,827,645$68,705,142$68,957,823$68,957,824$68,957,823
8910-0108Franklin Sheriff's Department$16,276,382$17,541,356$16,273,632$16,382,777$16,273,632
8910-0110Hampshire Sheriff's Department$14,487,586$14,910,117$14,307,119$14,910,117$14,307,119
8910-0145Berkshire Sheriff's Department$18,218,354$18,237,477$18,091,414$18,319,543$18,141,414
8910-0445Dispatch Center Retained Revenue$409,096$400,000$400,000$400,000$400,000
8910-0446Pittsfield Schools Retained Revenue$306,822$300,000$300,000$300,000$300,000
8910-0619Essex Sheriff's Department$55,558,289$73,695,653$54,866,216$55,419,446$54,866,216
8910-1000Prison Industries Retained Revenue$3,049,062$2,981,268$2,991,332$2,981,268$2,991,332
8910-1010Hampden Sheriff Regional Mental Health Stab Unit$1,112,223$1,101,014$1,091,246$1,091,246$1,091,246
8910-1020Hampden Sheriff Inmate Transfers$554,944$547,716$595,170$547,716$595,170
8910-1030W. Mass. Regional Women's Correctional Center$3,542,077$3,620,050$4,108,309$3,620,050$4,108,309
8910-1100Prison Industries Retained Revenue$76,705$75,000$75,000$75,000$75,000
8910-1101Middlesex Sheriff Mental Health Stab Unit$907,318$900,495$887,144$900,495$900,495
8910-1112Hampshire Regional Lockup Retained Revenue$171,158$167,352$167,352$167,352$167,352
8910-7110Massachusetts Sheriffs' Association Operations$384,542$377,872$461,742$375,992$461,742
8910-8200Barnstable Sheriff's Department$28,980,479$29,348,283$28,619,478$29,348,283$28,619,478
8910-8300Bristol Sheriff Department$45,185,487$51,883,108$44,622,625$44,622,625$44,622,625
8910-8400Dukes Sheriff's Department$3,011,482$3,106,176$2,973,969$2,973,969$2,973,969
8910-8500Nantucket Sheriff's Department$782,752$694,654$773,001$773,001$773,001
8910-8600Norfolk Sheriff's Department$31,642,127$35,671,326$31,247,971$31,247,971$31,247,971
8910-8700Plymouth Sheriff's Department$55,821,996$63,103,054$55,126,638$55,672,447$55,126,638
8910-8800Suffolk Sheriff's Department$107,915,810$111,655,707$106,571,535$106,571,535$106,571,535
8950-0001Parole Board$16,374,988$16,477,089$16,477,089$17,366,718$17,366,718
8950-0008Parolee Supervision Fee Retained Revenue$613,644$600,000$600,000$0$0
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
0339-1001Commissioner of Probation$150,199,426$147,102,788$147,602,787$148,688,559$150,029,621
0339-1002Superior Court Probation Services$0$0$0$0$0
0339-1003Office of Community Corrections$21,378,844$20,608,088$22,903,499$22,024,678$22,903,499
0339-1004Community Corrections Programs$0$0$0$0$0
0339-1006Probation Fee Retained Revenue$0$0$0$0$0
0339-1009Community Corrections Substance Abuse Services$0$0$0$0$0
1599-1110County Sheriff Salary Reserve$0$0$0$0$0
1599-1500Justice Reinvestment Reserve$0$0$0$0$0
1599-3001Barnstable County Correctional Costs$0$0$0$0$0
1599-3948Hampden County Sup Corrections Officers$0$0$0$0$0
1599-3949Hampden County Non-Unif Corrections Officers$0$0$0$0$0
1599-3950Hampden County Sup Corrections Officers$0$0$0$0$0
1599-3951Hampden County Non-Unif Corrections Officers$0$0$0$0$0
1599-3959UMass SEIU 509B FY 2000-2001$0$0$0$0$0
1599-3965DOC Captains Mgmt FY 1999-2001$0$0$0$0$0
1599-3968Worcester County Sup Officers FY 2000-2001$0$0$0$0$0
1599-3969Hampshire County Non-Uniform FY 2001$0$0$0$0$0
1599-3970Hampshire County Senior Corrections Officers$0$0$0$0$0
1599-4001Hampden County Sheriff IBPO$0$0$0$0$0
1599-4002Hampden County Sheriff IBCO$0$0$0$0$0
1599-4004Franklin County Teamsters$0$0$0$0$0
1599-4005Corrections Officers Federated Unit 4$0$0$0$0$0
1599-4006IBCO Unit 4A Alternative Dispute Resolution$0$0$0$0$0
1599-4007Unit 4A Econ Benefits FY 2000$0$0$0$0$0
1599-4008Worcester County Sheriffs Local 422 FY 2000-2001$0$0$0$0$0
1599-4010Franklin County Sheriffs Teamsters 404 2001$0$0$0$0$0
1599-4012Worcester County Sheriff and Correc Officers$0$0$0$0$0
1599-4013Worcester County Sheriff & NAGE Local R1-255$0$0$0$0$0
1599-4018Essex County Sheriff IBCO FY 2001-2003$0$0$0$0$0
1599-4056Essex ECCOA Collective Bargaining Reserve$0$0$0$0$0
1599-4057Essex IBCO R1-27 Collective Bargaining Reserve$0$0$0$0$0
1599-4058Essex IBCO R1-71 Collective Bargaining Reserve$0$0$0$0$0
1599-4061SDF Teamsters$0$0$0$0$0
1599-4063International Brotherhood of Corrections Officers$0$0$0$0$0
1599-4064Middlesex County Sheriff's Sup. Officers Assn.$0$0$0$0$0
1599-4065Non-Uniformed Correctional Association$0$0$0$0$0
1599-4066SDW Superior Officers$0$0$0$0$0
1599-4067SDW MCOFU$0$0$0$0$0
1599-4069SDW-UAW$0$0$0$0$0
1599-4082Hampshire County Sheriff NUCA$0$0$0$0$0
1599-4083Hampshire County Senior Office$0$0$0$0$0
1599-4084Hampshire County Sheriff UFCW$0$0$0$0$0
1599-4085Hampshire County Sheriff UFCWU$0$0$0$0$0
1599-4086Suffolk County Sheriff Jail Officers$0$0$0$0$0
1599-4087Suffolk County Sheriff AFSCME$0$0$0$0$0
1599-4088Barnstable County Sheriff IBCO$0$0$0$0$0
1599-4089Hampden County Sheriff IBCO$0$0$0$0$0
1599-4090Hampden County Sheriff Supervisors$0$0$0$0$0
1599-4104Hampshire County Sheriff Law Enforcement UFCW$0$0$0$0$0
1599-4105Hampshire County Sheriff Officers$0$0$0$0$0
1599-4106Hampshire County Sheriff Food Div UFCW Loc 1459$0$0$0$0$0
1599-4107Hampshire County Sheriff Employees$0$0$0$0$0
1599-4110Worcester County Superior Officers$0$0$0$0$0
1599-4111Essex County Corrections Association$0$0$0$0$0
1599-4112FY01/02 Middlesex S IBCO 193$0$0$0$0$0
1599-4116Berkshire County Sheriff SEIU, FY02$0$0$0$0$0
1599-4160Barnstable County Sheriff Administration$0$0$0$0$0
1599-4162Bristol County Sheriff, NAGE-A$0$0$0$0$0
1599-4163Bristol County Sheriff, NAGE-C$0$0$0$0$0
1599-4164Bristol County, IBCO$0$0$0$0$0
1599-4165Berkshire County Sheriff, SEIU$0$0$0$0$0
1599-4166Hampden County, NUCA$0$0$0$0$0
1599-4167Norfolk County Sheriff, NAGE RI-202$0$0$0$0$0
1599-4168Barnstable County IBCO$0$0$0$0$0
1599-4203IBCO Collective Bargaining Reserve$0$0$0$0$0
1599-4213Plymouth County Sheriff NAGE Collective Bargaining$0$0$0$0$0
1599-4219Franklin Sheriff IBOT 404 Collective Bargaining$0$0$0$0$0
1599-4224Hampshire County Collective Bargaining$0$0$0$0$0
1599-4226Plymouth County Sheriff R1-227$0$0$0$0$0
1599-4228Norfolk County Sheriff, COA Collective Bargaining$0$0$0$0$0
1599-4229SDB Employees' Association$0$0$0$0$0
1599-4230SDB Communications Center$0$0$0$0$0
1599-4234Mass. Correction Officers Federal$0$0$0$0$0
1599-4236International Brotherhood of Correctional Officers$0$0$0$0$0
1599-4237Berkshire County Sheriff's Office Employees$0$0$0$0$0
1599-4240International Brotherhood of Correctional Officers$0$0$0$0$0
1599-4241Essex County Correctional Officers Associations$0$0$0$0$0
1599-4242International Brotherhood of Correctional Officers$0$0$0$0$0
1599-4243Hampden County Superior Correctional Officers$0$0$0$0$0
1599-4244Non-Uniformed Correctional Association$0$0$0$0$0
1599-4247Non-Uniform Correctional Association$0$0$0$0$0
1599-4248Sheriff's Office Treatment Association$0$0$0$0$0
1599-4249International Brotherhood of Correctional Officers$0$0$0$0$0
1599-4251County Correctional Officer's Association$0$0$0$0$0
1599-4253New England Police Benevolent Association$0$0$0$0$0
1599-4254Middlesex County Sheriff$0$0$0$0$0
1599-4255Norfolk County Sheriff$0$0$0$0$0
1599-4275SDM Superior Officers Associate$0$0$0$0$0
1599-4276SDM Teamster Local 122 CB$0$0$0$0$0
1599-4291Essex County IBCO, Local RI-27$0$0$0$0$0
1599-4302Barnstable County Sheriff, NAGE, Local 220$0$0$0$0$0
1599-4303Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C$0$0$0$0$0
1599-4304Barnstable County Correctional Officers Association$0$0$0$0$0
1599-4305Barnstable County Sheriff IBCO, Local 217 Radio Technicians$0$0$0$0$0
1599-4307Barnstable County Sheriff, NAGE, Local 58$0$0$0$0$0
1599-4308Berkshire County Sheriffs, IBCO, Local RI-297$0$0$0$0$0
1599-4309Berkshire County Sheriffs Officer Employees Association$0$0$0$0$0
1599-4310Bristol County Sheriff, NAGE, Local RI-163$0$0$0$0$0
1599-4313Bristol County Sheriff, National Correctional Employees Union, Unit B$0$0$0$0$0
1599-4314Franklin County Sheriff, Non-Unit Employees' Association$0$0$0$0$0
1599-4315Franklin County Sheriff, National Correctional Employees Union$0$0$0$0$0
1599-4316Hampden County National Correctional Employees Union$0$0$0$0$0
1599-4317Hampden County Non-Uniformed Correctional Officers Association$0$0$0$0$0
1599-4318Hampden County Sheriffs, Superior Correction Officer Association$0$0$0$0$0
1599-4319Hampshire County Sheriff, Non-Uniformed Correctional Officers Association$0$0$0$0$0
1599-4320Hampshire County Sheriff, Superior Officers Association$0$0$0$0$0
1599-4321Hampshire County Sheriff, Office Treatment Association, Local 1459$0$0$0$0$0
1599-4322Middlesex County Sheriff, NE Police Benevolent Association, Local 500$0$0$0$0$0
1599-4323Middlesex County Sheriff, Superior Officers Association$0$0$0$0$0
1599-4324Middlesex County Sheriff, Teamsters, Local 122$0$0$0$0$0
1599-4325Norfolk Sheriff, NAGE, Local 202$0$0$0$0$0
1599-4326Norfolk Sheriff, Local 295$0$0$0$0$0
1599-4327Norfolk County Sheriff, NAGE, Local 296$0$0$0$0$0
1599-4333Suffolk County Sheriff, NAGE, Local 298$0$0$0$0$0
1599-4334Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967$0$0$0$0$0
1599-4335Suffolk County Sheriffs, AFSCME, Council 93, Local RN$0$0$0$0$0
1599-4336Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0$0$0
1599-4337Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550$0$0$0$0$0
1599-4339Essex County Sheriffs, IBCO, Local RI-71$0$0$0$0$0
1599-4340Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers$0$0$0$0$0
1599-4341Suffolk County Sheriffs, Jail Officers and Employees Association$0$0$0$0$0
1599-4342Essex County Sheriffs, Essex County Correctional Officers$0$0$0$0$0
1599-4343Suffolk County Sheriffs, County Correction Officers$0$0$0$0$0
1599-4348Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0$0$0
1599-4349Worcester County Sheriffs, United Auto Workers$0$0$0$0$0
1599-4354Plymouth Sheriff NCEU$0$0$0$0$0
1599-4355Plymouth Sheriff BCI$0$0$0$0$0
1599-4356Plymouth Sheriff Association of County Employees$0$0$0$0$0
1599-4357Plymouth Sheriff Communications$0$0$0$0$0
1599-4358Plymouth Sheriff Clerical$0$0$0$0$0
1599-4360Franklin County Sheriff: Franklin Captains NCEU$0$0$0$0$0
1599-4361Hampshire County Sheriff: Hampshire Correction Officers NCEU$0$0$0$0$0
1599-4362Bristol County Sheriff K-9 Unit/NCEU$0$0$0$0$0
1599-4442Sheriffs Collective Bargaining Agreement Costs$0$0$0$0$0
1599-4444Collective Bargaining Agreement Costs$0$0$0$0$0
1599-4704Reserve for Sheriffs Transferred in FY10$0$0$0$0$0
1599-7092County Corrections Reserve$0$0$0$0$0
1599-7093Rent and Relocation for Barnstable Sheriff$0$0$0$0$0
1599-8020DOC and Sheriffs Funding Commission$0$0$0$100,000$100,000
1599-8900DOC Hayes Recommendations Reserve$0$0$0$0$0
1599-8910Sheriffs Reserve$21,555,458$0$0$0$50,000,000
8000-0004Sheriff Medicare Lawsuit Reimbursements$0$0$0$0$0
8001-1900Regional Lock-Ups$0$0$0$0$0
8900-0001Department of Correction Facility Operations$634,001,520$630,776,442$632,372,710$627,379,903$633,197,710
8900-0002Mass. Alcohol and Substance Abuse Centers$9,971,715$12,750,000$10,715,145$10,750,000$10,750,000
8900-0003Mitigation Grants$0$0$0$0$0
8900-0004Consolidated Pharmacy Services For Department of Correction$0$0$0$0$0
8900-0005MCI-Framingham Detox Unit$0$0$0$0$0
8900-0006Department of Corrections: Substance Abuse Services$0$0$0$0$0
8900-0007Community Resource Centers (COERS)$0$0$0$0$0
8900-0009Educational Services$0$0$0$0$0
8900-0010Prison Industries and Farm Services Program$4,931,929$5,179,684$4,779,719$5,179,684$5,179,684
8900-0011Prison Industries Retained Revenue$6,750,084$5,600,000$5,600,000$5,600,000$5,600,000
8900-0015Contracted Residential Service$0$0$0$0$0
8900-0019Violent Offender/Truth In Sentencing$0$0$0$0$0
8900-0020Criminal Alien Assistance Retained Revenue$0$0$0$0$0
8900-0045Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8900-0050DOC Fees Retained Revenue$8,795,564$8,600,000$8,600,000$8,600,000$8,600,000
8900-0976New DOC CO Class$0$10,763,455$0$0$0
8900-1100Re-Entry Programs$383,527$375,000$580,000$375,000$580,000
8900-1991Study Expansion at MCI Framingham$0$0$0$0$0
8900-9999DOC Employee-Related Costs$0$0$0$0$0
8910-0000County Correctional Programs$0$0$0$0$0
8910-0002Barnstable County Sex Offender Management Prog.$0$0$0$0$0
8910-0003Forensic Services Program for Incarcerated Persons$0$0$0$0$0
8910-0004Bristol Sheriff$0$0$0$0$0
8910-0005Plymouth County Sheriff$0$0$0$0$0
8910-0010Lemuel Shattuck Hospital County Expenses$0$0$0$0$0
8910-0102Hampden Sheriff's Department$73,684,889$76,272,478$72,767,019$72,767,019$72,767,019
8910-0105Worcester Sheriff's Department$47,429,202$51,494,940$46,838,390$51,494,940$47,488,390
8910-0106Worcester Sheriff's Department Regional Lock-Up Feasibility$0$0$0$0$0
8910-0107Middlesex Sheriff's Department$69,827,645$68,705,142$68,957,823$68,957,824$68,957,823
8910-0108Franklin Sheriff's Department$16,276,382$17,541,356$16,273,632$16,382,777$16,273,632
8910-0110Hampshire Sheriff's Department$14,487,586$14,910,117$14,307,119$14,910,117$14,307,119
8910-0124Hampshire Sheriff Lease Costs$0$0$0$0$0
8910-0134Hampshire Modular Units$0$0$0$0$0
8910-0145Berkshire Sheriff's Department$18,218,354$18,237,477$18,091,414$18,319,543$18,141,414
8910-0160Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8910-0188Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8910-0288Franklin Sheriff's Dept. Federal Transp. Revenue$0$0$0$0$0
8910-0445Dispatch Center Retained Revenue$409,096$400,000$400,000$400,000$400,000
8910-0446Pittsfield Schools Retained Revenue$306,822$300,000$300,000$300,000$300,000
8910-0619Essex Sheriff's Department$55,558,289$73,695,653$54,866,216$55,419,446$54,866,216
8910-0888Prison Industries Retained Revenue$0$0$0$0$0
8910-1000Prison Industries Retained Revenue$3,049,062$2,981,268$2,991,332$2,981,268$2,991,332
8910-1010Hampden Sheriff Regional Mental Health Stab Unit$1,112,223$1,101,014$1,091,246$1,091,246$1,091,246
8910-1020Hampden Sheriff Inmate Transfers$554,944$547,716$595,170$547,716$595,170
8910-1030W. Mass. Regional Women's Correctional Center$3,542,077$3,620,050$4,108,309$3,620,050$4,108,309
8910-1100Prison Industries Retained Revenue$76,705$75,000$75,000$75,000$75,000
8910-1101Middlesex Sheriff Mental Health Stab Unit$907,318$900,495$887,144$900,495$900,495
8910-1102Middlesex Sheriff Additional Expenses$0$0$0$0$0
8910-1111Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8910-1112Hampshire Regional Lockup Retained Revenue$171,158$167,352$167,352$167,352$167,352
8910-1127Hampshire Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0$0
8910-2222Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8910-6619Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8910-7100Mass. Sheriffs Association Retained Revenue$0$0$0$0$0
8910-7110Massachusetts Sheriffs' Association Operations$384,542$377,872$461,742$375,992$461,742
8910-7999Workers' Compensation One-Time Costs$0$0$0$0$0
8910-8200Barnstable Sheriff's Department$28,980,479$29,348,283$28,619,478$29,348,283$28,619,478
8910-8210Barnstable Sheriff's Federal Inmate Reimbursement Retained Revenue$0$0$0$0$0
8910-8300Bristol Sheriff Department$45,185,487$51,883,108$44,622,625$44,622,625$44,622,625
8910-8310Bristol Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0$0
8910-8318Bristol Sheriff's Department Salary Adjustment$0$0$0$0$0
8910-8400Dukes Sheriff's Department$3,011,482$3,106,176$2,973,969$2,973,969$2,973,969
8910-8500Nantucket Sheriff's Department$782,752$694,654$773,001$773,001$773,001
8910-8600Norfolk Sheriff's Department$31,642,127$35,671,326$31,247,971$31,247,971$31,247,971
8910-8610Norfolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0$0
8910-8700Plymouth Sheriff's Department$55,821,996$63,103,054$55,126,638$55,672,447$55,126,638
8910-8710Plymouth Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0$0
8910-8800Suffolk Sheriff's Department$107,915,810$111,655,707$106,571,535$106,571,535$106,571,535
8910-8810Suffolk Sheriff's Dept. Federal Inmate Reimbursement$0$0$0$0$0
8950-0001Parole Board$16,374,988$16,477,089$16,477,089$17,366,718$17,366,718
8950-0008Parolee Supervision Fee Retained Revenue$613,644$600,000$600,000$0$0