Budget Browser

ABOUT BROWSER
Select Budgets
Clear All Select All
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.
Other Law & Public Safety

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY24 Leg$102,306,700$102,306,700
FY23 Current$118,196,140$111,243,399
FY22$101,665,014$91,850,042
FY21$87,112,394$73,441,308
FY20$90,000,544$74,178,268
FY19$73,156,879$59,357,619
FY18$71,633,789$56,941,344
FY17$71,150,215$55,316,925
FY16$77,759,562$59,351,294
FY15$71,675,713$54,346,601
FY14$66,361,017$49,959,374
FY13$64,093,190$47,512,781
FY12$58,972,110$42,991,896
FY11$57,623,862$40,810,461
FY10$87,019,558$60,430,340
FY09$61,074,078$41,999,237
FY08$59,479,113$40,337,496
FY07$61,551,518$40,249,800
FY06$54,551,386$34,768,666
FY05$80,532,525$49,459,514
FY04$51,832,189$30,904,499
FY03$62,843,307$36,661,109
FY02$62,229,178$35,520,332
FY01$58,696,059$32,920,688

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Other Law & Public Safety
98.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Leg$102,306,700$102,306,700
FY24 Sen$98,506,315$98,506,315
FY24 SWM$95,220,615$95,220,615
FY24 Hou$95,668,511$95,668,511
FY24 HWM$92,242,511$92,242,511
FY24 Gov$93,704,954$93,704,954
FY23 Current$118,196,140$111,243,399
FY23 GAA$105,411,225$99,210,541
FY23 SWM$90,341,895$85,027,645
FY23 Hou$97,328,533$91,603,303
FY23 HWM$94,148,204$88,610,053
FY23 Gov$94,801,848$89,225,247
FY22 GAA$86,449,011$78,103,027

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
0612-0105Line of Duty Death Benefits$637,500$600,000$600,000$600,000$600,000
1599-6071Human Trafficking Awareness$1,062,500$0$0$0$0
1599-6091Non-profit security grants$5,312,501$0$0$0$0
7006-0142Office of Public Safety and Inspections$18,805,306$17,800,344$17,800,344$17,850,344$17,850,344
7006-1005Expert Witnesses Legal Funds$0$1,500,000$1,200,000$0$0
8000-0600Executive Office of Public Safety$6,584,181$6,995,191$6,765,190$6,915,191$6,915,191
8000-0655Recidivism Reduction for Youth and Young Adults$6,375,002$4,000,000$4,000,000$7,000,000$7,000,000
8000-1001Boston Regional Intelligence Center$903,125$850,000$850,000$0$850,000
8000-1127Non-Profit Public Safety Grants$3,187,501$1,500,000$1,500,000$4,000,000$4,000,000
8000-1213School of Reentry$0$1,500,000$1,500,000$1,500,000$1,500,000
8000-1225Office of Grants and Research$106,250$200,246$200,246$200,246$200,246
8100-0112Restorative Justice Grant Program$425,000$0$0$400,000$400,000
8324-0000Department of Fire Services Administration$44,579,691$37,059,883$36,027,441$37,055,544$37,854,929
8324-0050Grants for Local Fire Departments$7,371,542$0$3,406,000$1,285,700$3,316,700
8324-0304Department of Fire Services Retained Revenue$9,031$8,500$8,500$8,500$8,500
8324-0500Boiler Inspection Retained Revenue$2,443,655$2,299,910$2,299,910$2,299,910$2,299,910
8700-0001Military Division$13,287,006$12,530,030$12,580,030$12,530,030$12,580,030
8700-1140Armory Rental Fee Retained Revenue$2,018,750$1,900,000$1,900,000$1,900,000$1,900,000
8800-0001Massachusetts Emergency Management Agency$5,087,599$4,960,850$5,030,850$4,960,850$5,030,850
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
0612-0105Line of Duty Death Benefits$637,500$600,000$600,000$600,000$600,000
0612-1012Martin H. McNamara V - Firefighter Annuity$0$0$0$0$0
1595-8324Fire Department Bulk Extractor Trust Fund Transfer$0$0$0$0$0
1599-4113COPS EPRS UNIT 5$0$0$0$0$0
1599-4114FY02 SPAM Unit 5A$0$0$0$0$0
1599-6071Human Trafficking Awareness$1,062,500$0$0$0$0
1599-6091Non-profit security grants$5,312,501$0$0$0$0
1599-7105AED Trust Fund$0$0$0$0$0
1599-8002Public Safety/Logan Reserve$0$0$0$0$0
1599-8084Logan Airport Security Costs$0$0$0$0$0
1599-8085Public Safety Costs Related To 9/11$0$0$0$0$0
7006-0142Office of Public Safety and Inspections$18,805,306$17,800,344$17,800,344$17,850,344$17,850,344
7006-1005Expert Witnesses Legal Funds$0$1,500,000$1,200,000$0$0
8000-0000Executive Office of Public Safety and Security$0$0$0$0$0
8000-0005Public Safety Memorial$0$0$0$0$0
8000-0018Fire and Building Inspector Training$0$0$0$0$0
8000-0020Emergency Telecommunications$0$0$0$0$0
8000-0030Hate Crimes Awareness Program$0$0$0$0$0
8000-0034Fire and Building Inspector Education and Training$0$0$0$0$0
8000-0035Municipal Firefighting Equipment Grant Program$0$0$0$0$0
8000-0050Fire Safety Equipment Grant$0$0$0$0$0
8000-0051Worcester Public Safety Completion$0$0$0$0$0
8000-0101Fees from Auto Etching Retained Revenue$0$0$0$0$0
8000-0160Board of Building Regulations$0$0$0$0$0
8000-0167Building Code Training Retained Revenue$0$0$0$0$0
8000-0500Architectural Access Board$0$0$0$0$0
8000-0600Executive Office of Public Safety$6,584,181$6,995,191$6,765,190$6,915,191$6,915,191
8000-0619Student Awareness of Fire Education Program$0$0$0$0$0
8000-0655Recidivism Reduction for Youth and Young Adults$6,375,002$4,000,000$4,000,000$7,000,000$7,000,000
8000-1000Evidence-Based Programming Grants$0$0$0$0$0
8000-1001Boston Regional Intelligence Center$903,125$850,000$850,000$0$850,000
8000-1002Reduction of Gun Violence Study$0$0$0$0$0
8000-1127Non-Profit Public Safety Grants$3,187,501$1,500,000$1,500,000$4,000,000$4,000,000
8000-1213School of Reentry$0$1,500,000$1,500,000$1,500,000$1,500,000
8000-1225Office of Grants and Research$106,250$200,246$200,246$200,246$200,246
8000-2004Democratic National Convention Security Coverage Reimbursements Retained Revenue$0$0$0$0$0
8100-0112Restorative Justice Grant Program$425,000$0$0$400,000$400,000
8311-1000Department of Public Safety and Inspections$0$0$0$0$0
8311-1004Commissioner and Deputy Commissioner Salaries$0$0$0$0$0
8315-1000Division of Inspections$0$0$0$0$0
8315-1002Public Safety Inspectors Salaries$0$0$0$0$0
8315-1020Department of Public Safety Inspection and Training$0$0$0$0$0
8315-1021Elevator Inspector Civil Fines RR$0$0$0$0$0
8315-1022Boiler Inspection$0$0$0$0$0
8315-1024Licensure for Pipefitters$0$0$0$0$0
8315-1025Building Code Training$0$0$0$0$0
8324-0000Department of Fire Services Administration$44,579,691$37,059,883$36,027,441$37,055,544$37,854,929
8324-0050Grants for Local Fire Departments$7,371,542$0$3,406,000$1,285,700$3,316,700
8324-0304Department of Fire Services Retained Revenue$9,031$8,500$8,500$8,500$8,500
8324-0500Boiler Inspection Retained Revenue$2,443,655$2,299,910$2,299,910$2,299,910$2,299,910
8324-1000Fire Prevention - Fire Marshal$0$0$0$0$0
8324-1007Hazardous Materials Emergency Response$0$0$0$0$0
8324-1101Underground Storage Tank Compliance Standards Enforcement$0$0$0$0$0
8324-1500Mass Firefighting Academy$0$0$0$0$0
8600-0001Committee on Criminal Justice$0$0$0$0$0
8700-0001Military Division$13,287,006$12,530,030$12,580,030$12,530,030$12,580,030
8700-1140Armory Rental Fee Retained Revenue$2,018,750$1,900,000$1,900,000$1,900,000$1,900,000
8800-0000Mass. Emergency Management Agency$0$0$0$0$0
8800-0001Massachusetts Emergency Management Agency$5,087,599$4,960,850$5,030,850$4,960,850$5,030,850
8800-0072Great Barrington Emergency Relief$0$0$0$0$0
8800-0085Disaster Relief Flooding$0$0$0$0$0
8800-0100Nuclear Safety Preparedness Program$0$0$0$0$0
8800-0200Radiological Emergency Response Plan Evaluations$0$0$0$0$0
8800-0300Environmental Monitoring of Seabrook Nuclear Power Plant$0$0$0$0$0
8800-0400Flood Disaster Reimbursements$0$0$0$0$0
8800-0500Massachusetts Emergency Management Agency Retained Revenue$0$0$0$0$0
8800-2000Tropical Storm Floyd Payments$0$0$0$0$0
8800-2094Flooding Disaster Relief March 5, 2001$0$0$0$0$0
8800-2095Disaster Relief For Various Storms$0$0$0$0$0
8800-4501Emergency Relief for Mendon$0$0$0$0$0
8850-0001Highway Safety Bureau State Match$0$0$0$0$0

About
Contact
Request Info/Presentation

MAILING LIST

Staff
Board of Directors
Careers

Donate

Affiliations

logo-earn
kids-count-DkBLUE
logo-spp

MASSACHUSETTS BUDGET AND POLICY CENTER
1 STATE STREET, SUITE 1250 | BOSTON, MA 02109 | (617) 426-1228

Twitter Facebook-f Instagram Youtube Rss

Please use and share our work!

Creative Commons  
Candid Gold Transparency Seal
Scroll to Top

Get news from Massachusetts Budget and Policy Center in your inbox.