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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.
SOPS Department of Correction Retained Revenue and Related Programs 4590-0918

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY24 SWM $34,628,401 $34,628,401
FY23 Current $35,377,581 $33,296,539
FY22 $34,238,867 $30,933,369
FY21 $34,091,462 $28,741,278
FY20 $35,197,742 $29,009,908
FY19 $33,226,591 $26,959,206
FY18 $31,522,063 $25,056,732
FY17 $33,056,077 $25,700,000
FY16 $23,582,841 $18,000,000
FY15 $18,464,080 $14,000,000
FY14 $18,596,195 $14,000,000
FY13 $0 $0
FY12 $0 $0
FY11 $0 $0
FY10 $0 $0
FY09$0$0
FY08 $0 $0
FY07 $0 $0
FY06 $0 $0
FY05 $0 $0
FY04 $0 $0
FY03 $0 $0
FY02 $0 $0
FY01 $0 $0

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for SOPS Department of Correction Retained Revenue and Related Programs
N/A

comparisons adjusted for inflation (cpi)

Notes

  • MassBudget makes an adjustment to the total for the State Office of Pharmacy Services by eliminating the appropriated funding of $14.0 million to allow for more accurate across-year comparisons. This program operates as an interagency transfer.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (cpi) NOT adjusted
FY24 SWM $34,628,401 $34,628,401
FY24 Hou $34,628,401 $34,628,401
FY24 HWM $34,628,401 $34,628,401
FY24 Gov $34,628,401 $34,628,401
FY23 Current $35,377,581 $33,296,539
FY23 GAA $35,377,581 $33,296,539
FY23 Leg $35,377,581 $33,296,539
FY23 Sen $35,377,581 $33,296,539
FY23 SWM $35,377,581 $33,296,539
FY23 Hou $35,377,581 $33,296,539
FY23 HWM $35,377,581 $33,296,539
FY23 Gov $35,377,581 $33,296,539
FY22 GAA $34,238,867 $30,933,369

Notes

  • MassBudget makes an adjustment to the total for the State Office of Pharmacy Services by eliminating the appropriated funding of $14.0 million to allow for more accurate across-year comparisons. This program operates as an interagency transfer.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

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