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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
FY25 GAA$1,845,490,533$1,845,490,533
FY24$1,762,203,796$1,777,782,240
FY23$1,860,037,178$1,766,098,870
FY22$1,827,988,047$1,666,109,798
FY21$1,928,552,975$1,640,266,654
FY20$1,870,430,724$1,555,233,532
FY19$1,859,913,002$1,522,426,611
FY18$1,806,403,982$1,448,595,398
FY17$1,783,944,639$1,399,218,754
FY16$1,774,314,614$1,366,247,704
FY15$1,803,232,483$1,379,350,114
FY14$1,732,687,775$1,315,972,133
FY13$1,682,665,415$1,258,400,155
FY12$1,650,076,241$1,213,574,323
FY11$1,664,117,580$1,188,982,813
FY10$1,771,157,461$1,240,845,667
FY09$1,857,103,252$1,288,376,988
FY08$1,905,301,901$1,303,558,971
FY07$1,792,615,164$1,182,590,681
FY06$1,743,393,982$1,120,986,070
FY05$1,708,173,990$1,058,359,143
FY04$1,682,059,334$1,011,779,561
FY03$1,540,964,232$906,904,501
FY02$1,584,652,977$912,514,040
FY01$1,560,573,694$883,012,143

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Prisons, Probation & Parole
7.5%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY25 GAA$1,845,490,533$1,845,490,533
FY25 Leg$1,845,490,533$1,845,490,533
FY25 Sen$1,835,390,535$1,835,390,535
FY25 SWM$1,833,965,535$1,833,965,535
FY25 House$1,874,653,527$1,874,653,527
FY25 HWM$1,874,653,527$1,874,653,527
FY25 Gov$1,899,043,032$1,899,043,032
FY24$1,762,203,796$1,777,782,240

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY24FY25 GovFY25 HouseFY25 SenFY25 GAA
0339-1001Commissioner of Probation$180,756,098$193,726,432$193,726,432$193,726,432$193,726,432
0339-1003Office of Community Corrections$30,520,055$32,687,672$32,687,672$32,687,672$32,687,672
1595-6153Communications Access Trust Fund$0$35,000,000$35,000,000$0$10,000,000
1599-0105Medically-Assisted Treatment at County Correctional Facilities$18,337,887$18,500,000$18,500,000$18,500,000$18,500,000
1599-1214Section 35 Treatment and Facility Investments$0$14,000,000$0$0$0
8900-0001Department of Correction Facility Operations$758,474,710$791,173,056$780,783,548$776,674,595$776,674,595
8900-0002Massachusetts Alcohol and Substance Abuse Center$22,622,045$23,745,896$23,745,896$23,745,896$23,745,896
8900-0003Behavioral Health and Residential Treatment$4,869,559$5,002,943$5,002,943$5,002,943$5,002,943
8900-0010Prison Industries and Farm Services Program$5,798,498$6,317,247$6,317,247$6,317,247$6,317,247
8900-0011Prison Industries Retained Revenue$5,550,928$5,600,000$5,600,000$5,600,000$5,600,000
8900-0050DOC Fees RR$8,524,639$8,600,000$8,600,000$8,600,000$8,600,000
8900-1100Re-Entry Programs$5,053,476$1,524,594$1,524,594$1,624,594$1,624,594
8910-0102Hampden Sheriffs Department$82,003,268$88,872,411$88,872,411$88,872,411$88,872,411
8910-0104Hampden County Substance Abuse Program$2,514,047$2,536,272$2,536,272$2,536,272$2,536,272
8910-0105Worcester Sheriffs Department$57,621,203$59,417,150$59,417,150$59,417,150$59,417,150
8910-0107Middlesex Sheriffs Department$74,525,702$77,426,623$77,426,623$77,426,623$77,426,623
8910-0108Franklin Sheriffs Department$19,735,706$20,824,659$20,824,660$20,824,660$20,824,660
8910-0110Hampshire Sheriffs Department$16,430,034$17,755,312$17,755,313$17,755,313$17,755,313
8910-0145Berkshire Sheriffs Department$19,671,500$20,948,852$20,948,851$20,948,851$21,048,851
8910-0155Berkshire Aquaponics Program$148,686$150,000$150,000$150,000$150,000
8910-0445Dispatch Center Retained Revenue$396,495$400,000$400,000$400,000$400,000
8910-0450Middlesex Sheriff Community Programs Retained Revenue$99,124$100,000$100,000$100,000$100,000
8910-0618Essex Sheriffs Private Detail$1,833,789$1,850,000$1,850,000$1,850,000$1,850,000
8910-0619Essex Sheriffs Department$82,726,000$88,103,829$88,103,829$88,103,829$88,103,829
8910-0760Private Detail Retained Revenue$1,486,856$1,500,000$1,500,000$1,500,000$1,500,000
8910-1000Prison Industries Retained Revenue$3,599,432$3,631,252$3,631,252$3,631,252$3,631,252
8910-1010Hampden Sheriff Regional Mental Health Stab Unit$1,378,287$1,390,472$1,390,472$1,390,472$1,390,472
8910-1020Hampden Sheriff Inmate Transfers$650,956$656,711$656,711$656,711$656,711
8910-1030Western Mass Regional Women s Correction$4,922,283$4,965,798$4,965,798$4,965,798$4,965,798
8910-1100Prison Industries Retained Revenue$74,343$75,000$75,000$75,000$75,000
8910-1101Middlesex Sheriff Mental Health Stab Unit$1,806,317$1,822,285$1,822,285$1,822,285$1,822,285
8910-7110Massachusetts Sheriffs Association Operations$679,995$736,794$736,795$736,794$736,794
8910-8200Barnstable Sheriffs Department$31,508,555$33,085,852$33,085,852$33,085,852$33,085,852
8910-8213Barnstable Sheriff Communications Retained Revenue$1,486,856$1,500,000$1,500,000$1,500,000$1,500,000
8910-8300Bristol Sheriff Department$57,891,653$61,447,280$61,447,280$61,447,280$61,447,280
8910-8400Dukes Sheriffs Department$3,770,883$3,897,546$3,897,546$3,897,546$3,897,546
8910-8401Dukes Sheriff Communications Retained Revenue$297,371$300,000$300,000$300,000$300,000
8910-8500Nantucket Sheriffs Department$829,535$864,314$864,315$864,315$864,315
8910-8600Norfolk Sheriffs Department$37,937,681$40,278,095$40,278,095$40,278,095$40,278,095
8910-8629Norfolk Sheriff Communications Retained Revenue$54,944$55,430$55,430$55,430$55,430
8910-8630Norfolk Sheriff Community Programs Retained Revenue$158,598$160,000$160,000$160,000$160,000
8910-8700Plymouth Sheriffs Department$68,469,959$72,199,442$72,199,442$72,199,442$72,199,442
8910-8718Plymouth Sheriff Communications Retained Revenue$297,371$300,000$300,000$300,000$300,000
8910-8800Suffolk Sheriffs Department$122,643,182$128,710,102$128,710,102$128,710,102$128,710,102
8910-8900Suffolk Regional Lockup Retained Revenue$1,784,227$1,800,000$1,800,000$1,800,000$1,800,000
8950-0001Parole Board$22,261,064$25,403,711$25,403,711$25,149,674$25,149,674
FY24FY25 GovFY25 HouseFY25 SenFY25 GAA
0339-1001Commissioner of Probation$180,756,098$193,726,432$193,726,432$193,726,432$193,726,432
0339-1002Superior Court Probation Services$0$0$0$0$0
0339-1003Office of Community Corrections$30,520,055$32,687,672$32,687,672$32,687,672$32,687,672
0339-1004Community Corrections Programs$0$0$0$0$0
0339-1006Probation Fee Retained Revenue$0$0$0$0$0
0339-1009Office of Community Corrections Substance Abuse Services$0$0$0$0$0
1595-6153Communications Access Trust Fund$0$35,000,000$35,000,000$0$10,000,000
1599-0105Medically-Assisted Treatment at County Correctional Facilities$18,337,887$18,500,000$18,500,000$18,500,000$18,500,000
1599-1110County Sheriff Salary Reserve$0$0$0$0$0
1599-1214Section 35 Treatment and Facility Investments$0$14,000,000$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 FY 2000$0$0$0$0$0
1599-3949Hampden County Non-Unif Corrections Officers FY 2000$0$0$0$0$0
1599-3950Hampden County Sup Corrections Officers FY 2001$0$0$0$0$0
1599-3951Hampden County Non-Unif Corrections Officers FY 2001$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 FY 2001$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 FY 2001CB Costs/Confidential Salary Adjustment$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 & Correc Officers Fed-$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 Sheriffs 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 FY 2002$0$0$0$0$0
1599-4106Hampshire County Sheriff Food Div UFCW Loc 1459$0$0$0$0$0
1599-4107Hampshire County Sheriff Empl. FY 2002$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 Sheriffs 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
1599-4248Sheriffs Office Treatment Association$0$0$0$0$0
1599-4249International Brotherhood of Correctional Officers$0$0$0$0$0
1599-4251County Correctional Officers 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$0$0
1599-8900DOC Hayes Recommendations Reserve$0$0$0$0$0
1599-8910Sheriffs Reserve$0$0$0$0$0
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$758,474,710$791,173,056$780,783,548$776,674,595$776,674,595
8900-0002Massachusetts Alcohol and Substance Abuse Center$22,622,045$23,745,896$23,745,896$23,745,896$23,745,896
8900-0003Mitigation Grants$0$0$0$0$0
8900-0003Behavioral Health and Residential Treatment$4,869,559$5,002,943$5,002,943$5,002,943$5,002,943
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$5,798,498$6,317,247$6,317,247$6,317,247$6,317,247
8900-0011Prison Industries Retained Revenue$5,550,928$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
8900-0045Reimbursement from Housing Federal Inmates Retained Revenue$0$0$0$0$0
8900-0050DOC Fees RR$8,524,639$8,600,000$8,600,000$8,600,000$8,600,000
8900-0976New DOC CO Class$0$0$0$0$0
8900-1100Re-Entry Programs$5,053,476$1,524,594$1,524,594$1,624,594$1,624,594
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 Program$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 Sheriffs Department$82,003,268$88,872,411$88,872,411$88,872,411$88,872,411
8910-0104Hampden County Substance Abuse Program$2,514,047$2,536,272$2,536,272$2,536,272$2,536,272
8910-0105Worcester Sheriffs Department$57,621,203$59,417,150$59,417,150$59,417,150$59,417,150
8910-0106Worcester Sheriffs Department Regional Lock-Up Feasibility$0$0$0$0$0
8910-0107Middlesex Sheriffs Department$74,525,702$77,426,623$77,426,623$77,426,623$77,426,623
8910-0108Franklin Sheriffs Department$19,735,706$20,824,659$20,824,660$20,824,660$20,824,660
8910-0110Hampshire Sheriffs Department$16,430,034$17,755,312$17,755,313$17,755,313$17,755,313
8910-0124Hampshire Sheriff Lease Costs$0$0$0$0$0
8910-0134Hampshire Modular Units$0$0$0$0$0
8910-0145Berkshire Sheriffs Department$19,671,500$20,948,852$20,948,851$20,948,851$21,048,851
8910-0155Berkshire Aquaponics Program$148,686$150,000$150,000$150,000$150,000
8910-0160Reimbursement from Housing Federal Inmates Retained Revenue$0$0$0$0$0
8910-0188Reimbursement from Housing Federal Inmates Retained Revenue$0$0$0$0$0
8910-0288Franklin Sheriffs Department Federal Transport$0$0$0$0$0
8910-0445Dispatch Center Retained Revenue$396,495$400,000$400,000$400,000$400,000
8910-0446Pittsfield Schools Retained Revenue$0$0$0$0$0
8910-0450Middlesex Sheriff Community Programs Retained Revenue$99,124$100,000$100,000$100,000$100,000
8910-0618Essex Sheriffs Private Detail$1,833,789$1,850,000$1,850,000$1,850,000$1,850,000
8910-0619Essex Sheriffs Department$82,726,000$88,103,829$88,103,829$88,103,829$88,103,829
8910-0760Private Detail Retained Revenue$1,486,856$1,500,000$1,500,000$1,500,000$1,500,000
8910-0888Prison Industries Retained Revenue$0$0$0$0$0
8910-1000Prison Industries Retained Revenue$3,599,432$3,631,252$3,631,252$3,631,252$3,631,252
8910-1010Hampden Sheriff Regional Mental Health Stab Unit$1,378,287$1,390,472$1,390,472$1,390,472$1,390,472
8910-1020Hampden Sheriff Inmate Transfers$650,956$656,711$656,711$656,711$656,711
8910-1030Western Mass Regional Women s Correction$4,922,283$4,965,798$4,965,798$4,965,798$4,965,798
8910-1100Prison Industries Retained Revenue$74,343$75,000$75,000$75,000$75,000
8910-1101Middlesex Sheriff Mental Health Stab Unit$1,806,317$1,822,285$1,822,285$1,822,285$1,822,285
8910-1102Middlesex Sheriff Additional Expenses$0$0$0$0$0
8910-1111Reimbursement from Housing Federal Inmates Retained Revenue$0$0$0$0$0
8910-1112Hampshire Regional Lockup Retained Revenue$0$0$0$0$0
8910-1127Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev$0$0$0$0$0
8910-2222Reimbursement from Housing Federal Inmates Retained Revenue$0$0$0$0$0
8910-6619Reimbursement from Housing Federal Inmates Retained Revenue$0$0$0$0$0
8910-7100Mass. Sheriffs Association Retained Revenue$0$0$0$0$0
8910-7110Massachusetts Sheriffs Association Operations$679,995$736,794$736,795$736,794$736,794
8910-7999Workers Compensation One-Time Costs$0$0$0$0$0
8910-8200Barnstable Sheriffs Department$31,508,555$33,085,852$33,085,852$33,085,852$33,085,852
8910-8210Barnstable Sheriff Federal Reimbursement Retained Revenue$0$0$0$0$0
8910-8213Barnstable Sheriff Communications Retained Revenue$1,486,856$1,500,000$1,500,000$1,500,000$1,500,000
8910-8300Bristol Sheriff Department$57,891,653$61,447,280$61,447,280$61,447,280$61,447,280
8910-8310Bristol Sheriff Department Federal Inmate$0$0$0$0$0
8910-8318Bristol Sheriffs Department Salary Adjustment$0$0$0$0$0
8910-8400Dukes Sheriffs Department$3,770,883$3,897,546$3,897,546$3,897,546$3,897,546
8910-8401Dukes Sheriff Communications Retained Revenue$297,371$300,000$300,000$300,000$300,000
8910-8500Nantucket Sheriffs Department$829,535$864,314$864,315$864,315$864,315
8910-8600Norfolk Sheriffs Department$37,937,681$40,278,095$40,278,095$40,278,095$40,278,095
8910-8610Norfolk Sheriffs Department Federal Inmate$0$0$0$0$0
8910-8629Norfolk Sheriff Communications Retained Revenue$54,944$55,430$55,430$55,430$55,430
8910-8630Norfolk Sheriff Community Programs Retained Revenue$158,598$160,000$160,000$160,000$160,000
8910-8700Plymouth Sheriffs Department$68,469,959$72,199,442$72,199,442$72,199,442$72,199,442
8910-8710Plymouth Sheriffs Department Federal Inmate Reimbursement Retained Revenue$0$0$0$0$0
8910-8718Plymouth Sheriff Communications Retained Revenue$297,371$300,000$300,000$300,000$300,000
8910-8800Suffolk Sheriffs Department$122,643,182$128,710,102$128,710,102$128,710,102$128,710,102
8910-8810Suffolk Sheriffs Department Federal Inmate$0$0$0$0$0
8910-8900Suffolk Regional Lockup Retained Revenue$1,784,227$1,800,000$1,800,000$1,800,000$1,800,000
8950-0001Parole Board$22,261,064$25,403,711$25,403,711$25,149,674$25,149,674
8950-0008Parolee Supervision Fee Retained Revenue$0$0$0$0$0

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