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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
FY21 Gov$1,644,924,424$1,644,924,424
FY20$1,575,914,262$1,559,129,959
FY19$1,583,170,502$1,541,905,127
FY18$1,489,665,475$1,421,346,970
FY17$1,499,366,080$1,399,218,754
FY16$1,506,296,260$1,380,022,722
FY15$1,500,383,504$1,365,575,096
FY14$1,456,229,409$1,315,972,133
FY13$1,414,188,348$1,258,400,155
FY12$1,383,844,414$1,210,988,857
FY11$1,401,220,651$1,191,210,770
FY10$1,483,627,593$1,236,733,177
FY09$1,560,793,819$1,288,376,988
FY08$1,601,588,548$1,303,792,116
FY07$1,506,552,667$1,182,557,370
FY06$1,473,745,025$1,127,502,567
FY05$1,426,516,445$1,051,642,812
FY04$1,413,412,805$1,011,589,065
FY03$1,296,392,195$907,812,003
FY02$1,332,573,598$913,034,321
FY01$1,309,279,838$881,465,640
  • See Changes in Funding
Between and
Funding for Prisons, Probation & Parole
1.6%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY21 Gov$1,644,924,424$1,644,924,424
FY20$1,575,914,262$1,559,129,959

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Commissioner of Probation$153,918,807$154,044,802$164,810,902$159,675,392
Office of Community Corrections$21,908,247$23,516,456$25,023,809$25,889,514
Medically-Assisted Treatment at County Correctional Facilities$0$0$10,107,652$15,000,000
DOC and Sheriffs Funding Commission$0$102,676$101,077$0
Sheriffs Reserve$22,089,235$80,679,088$7,883,968$0
Department of Correction Facility Operations$649,701,270$669,616,532$696,017,871$711,437,535
Mass. Alcohol and Substance Abuse Centers$10,218,644$11,037,698$11,573,261$20,503,114
Behavioral Health and Residential Treatment$0$2,658,969$5,879,603$5,245,571
Prison Industries and Farm Services Program$4,758,991$5,607,375$5,460,049$5,577,783
Prison Industries Retained Revenue$6,917,236$5,749,871$5,660,285$5,600,000
DOC Fees Retained Revenue$9,013,368$8,830,158$8,692,580$8,600,000
New DOC CO Class$0$9,585,856$0$0
Re-Entry Programs$393,025$595,522$889,473$800,000
Hampden Sheriffs Department$75,509,545$74,714,453$76,477,093$80,324,142
Hampden County Substance Abuse Program$0$0$1,010,765$1,000,000
Worcester Sheriffs Department$48,603,689$48,759,302$49,460,426$53,472,103
Middlesex Sheriffs Department$71,294,767$71,060,004$70,542,917$71,601,364
Franklin Sheriffs Department$16,679,433$16,709,157$17,388,269$18,733,029
Hampshire Sheriffs Department$14,846,342$14,690,015$15,044,724$15,633,762
Berkshire Sheriffs Department$18,669,495$18,626,925$18,711,786$19,118,599
Dispatch Center Retained Revenue$419,226$410,705$404,306$400,000
Pittsfield Schools Retained Revenue$314,420$308,029$0$0
Middlesex Sheriff Community Programs Retained Revenue$0$0$101,077$100,000
Essex Sheriffs Department$56,934,076$56,334,578$62,322,206$75,925,635
Private Detail Retained Revenue$0$0$0$1,500,000
Prison Industries Retained Revenue$3,124,566$3,071,388$3,023,534$3,500,000
Hampden Sheriff Regional Mental Health Stab Unit$1,139,764$1,120,451$1,102,993$1,091,246
Hampden Sheriff Inmate Transfers$568,686$611,098$615,389$608,835
W. Mass. Regional Womens Correctional Center$3,629,789$4,218,258$4,251,950$4,206,665
Prison Industries Retained Revenue$78,605$77,007$75,807$75,000
Middlesex Sheriff Mental Health Stab Unit$929,785$924,595$914,621$904,880
Hampshire Regional Lockup Retained Revenue$175,396$171,831$169,154$167,352
Massachusetts Sheriffs Association Operations$394,064$474,099$466,713$466,359
Barnstable Sheriffs Department$29,698,122$29,385,409$29,880,415$31,685,210
Barnstable Sheriff Communications Retained Revenue$0$0$2,425,836$1,000,000
Bristol Sheriff Department$46,304,413$45,816,842$47,750,219$54,429,353
Dukes Sheriffs Department$3,086,056$3,053,560$3,066,671$3,609,939
Dukes Sheriff Communications Retained Revenue$0$0$202,153$250,000
Nantucket Sheriffs Department$802,135$793,689$789,136$796,754
Norfolk Sheriffs Department$32,425,680$32,084,248$33,197,148$38,146,273
Norfolk Sheriff Communications Retained Revenue$0$0$151,615$55,430
Norfolk Sheriff Community Programs Retained Revenue$0$0$227,422$160,000
Plymouth Sheriffs Department$57,204,314$56,601,970$58,628,343$68,238,155
Plymouth Sheriff Communications Retained Revenue$0$0$303,230$300,000
Suffolk Sheriffs Department$110,588,124$109,423,665$111,225,661$115,602,056
Suffolk Regional Lockup Retained Revenue$0$0$0$1,800,000
Parole Board$16,697,321$21,704,222$23,882,153$21,693,374
Parolee Supervision Fee Retained Revenue$628,840$0$0$0
FY18FY19FY20FY21 Gov
Commissioner of Probation$153,918,807$154,044,802$164,810,902$159,675,392
Superior Court Probation Services$0$0$0$0
Office of Community Corrections$21,908,247$23,516,456$25,023,809$25,889,514
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$10,107,652$15,000,000
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 Sheriffs 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 Sheriffs 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
Sheriffs Office Treatment Association$0$0$0$0
International Brotherhood of Correctional Officers$0$0$0$0
County Correctional Officers 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$0$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$102,676$101,077$0
DOC Hayes Recommendations Reserve$0$0$0$0
Sheriffs Reserve$22,089,235$80,679,088$7,883,968$0
Sheriff Medicare Lawsuit Reimbursements$0$0$0$0
Regional Lock-Ups$0$0$0$0
Department of Correction Facility Operations$649,701,270$669,616,532$696,017,871$711,437,535
Mass. Alcohol and Substance Abuse Centers$10,218,644$11,037,698$11,573,261$20,503,114
Mitigation Grants$0$0$0$0
Behavioral Health and Residential Treatment$0$2,658,969$5,879,603$5,245,571
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$4,758,991$5,607,375$5,460,049$5,577,783
Prison Industries Retained Revenue$6,917,236$5,749,871$5,660,285$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$9,013,368$8,830,158$8,692,580$8,600,000
New DOC CO Class$0$9,585,856$0$0
Re-Entry Programs$393,025$595,522$889,473$800,000
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 Sheriffs Department$75,509,545$74,714,453$76,477,093$80,324,142
Hampden County Substance Abuse Program$0$0$1,010,765$1,000,000
Worcester Sheriffs Department$48,603,689$48,759,302$49,460,426$53,472,103
Worcester Sheriffs Department Regional Lock-Up Feasibility$0$0$0$0
Middlesex Sheriffs Department$71,294,767$71,060,004$70,542,917$71,601,364
Franklin Sheriffs Department$16,679,433$16,709,157$17,388,269$18,733,029
Hampshire Sheriffs Department$14,846,342$14,690,015$15,044,724$15,633,762
Hampshire Sheriff Lease Costs$0$0$0$0
Hampshire Modular Units$0$0$0$0
Berkshire Sheriffs Department$18,669,495$18,626,925$18,711,786$19,118,599
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Franklin Sheriffs Dept. Federal Transp. Revenue$0$0$0$0
Dispatch Center Retained Revenue$419,226$410,705$404,306$400,000
Pittsfield Schools Retained Revenue$314,420$308,029$0$0
Middlesex Sheriff Community Programs Retained Revenue$0$0$101,077$100,000
Essex Sheriffs Department$56,934,076$56,334,578$62,322,206$75,925,635
Private Detail Retained Revenue$0$0$0$1,500,000
Prison Industries Retained Revenue$0$0$0$0
Prison Industries Retained Revenue$3,124,566$3,071,388$3,023,534$3,500,000
Hampden Sheriff Regional Mental Health Stab Unit$1,139,764$1,120,451$1,102,993$1,091,246
Hampden Sheriff Inmate Transfers$568,686$611,098$615,389$608,835
W. Mass. Regional Womens Correctional Center$3,629,789$4,218,258$4,251,950$4,206,665
Prison Industries Retained Revenue$78,605$77,007$75,807$75,000
Middlesex Sheriff Mental Health Stab Unit$929,785$924,595$914,621$904,880
Middlesex Sheriff Additional Expenses$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Hampshire Regional Lockup Retained Revenue$175,396$171,831$169,154$167,352
Hampshire Sheriffs 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$394,064$474,099$466,713$466,359
Workers Compensation One-Time Costs$0$0$0$0
Barnstable Sheriffs Department$29,698,122$29,385,409$29,880,415$31,685,210
Barnstable Sheriffs Federal Inmate Reimbursement Retained Revenue$0$0$0$0
Barnstable Sheriff Communications Retained Revenue$0$0$2,425,836$1,000,000
Bristol Sheriff Department$46,304,413$45,816,842$47,750,219$54,429,353
Bristol Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
Bristol Sheriffs Department Salary Adjustment$0$0$0$0
Dukes Sheriffs Department$3,086,056$3,053,560$3,066,671$3,609,939
Dukes Sheriff Communications Retained Revenue$0$0$202,153$250,000
Nantucket Sheriffs Department$802,135$793,689$789,136$796,754
Norfolk Sheriffs Department$32,425,680$32,084,248$33,197,148$38,146,273
Norfolk Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
Norfolk Sheriff Communications Retained Revenue$0$0$151,615$55,430
Norfolk Sheriff Community Programs Retained Revenue$0$0$227,422$160,000
Plymouth Sheriffs Department$57,204,314$56,601,970$58,628,343$68,238,155
Plymouth Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
Plymouth Sheriff Communications Retained Revenue$0$0$303,230$300,000
Suffolk Sheriffs Department$110,588,124$109,423,665$111,225,661$115,602,056
Suffolk Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
Suffolk Regional Lockup Retained Revenue$0$0$0$1,800,000
Parole Board$16,697,321$21,704,222$23,882,153$21,693,374
Parolee Supervision Fee Retained Revenue$628,840$0$0$0