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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
FY22 Sen$1,621,516,097$1,621,516,097
FY21$1,639,044,306$1,614,368,760
FY20$1,602,310,019$1,559,029,959
FY19$1,609,791,047$1,541,905,127
FY18$1,514,713,760$1,421,346,970
FY17$1,524,577,478$1,399,218,754
FY16$1,531,624,186$1,380,022,722
FY15$1,525,612,010$1,365,575,096
FY14$1,480,715,476$1,315,972,133
FY13$1,437,967,508$1,258,400,155
FY12$1,407,113,349$1,210,988,857
FY11$1,424,781,762$1,191,210,770
FY10$1,508,574,353$1,236,733,177
FY09$1,587,038,106$1,288,376,988
FY08$1,628,518,787$1,303,792,116
FY07$1,531,884,905$1,182,557,370
FY06$1,498,525,613$1,127,502,567
FY05$1,450,502,898$1,051,642,812
FY04$1,437,178,924$1,011,589,065
FY03$1,318,190,648$907,812,003
FY02$1,354,980,430$913,034,321
FY01$1,331,294,992$881,465,640

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Prisons, Probation & Parole
0.6%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY22 Sen$1,621,516,097$1,621,516,097
FY22 SWM$1,618,926,097$1,618,926,097
FY22 Hou$1,616,066,023$1,616,066,023
FY22 HWM$1,615,386,023$1,615,386,023
FY22 Gov$1,634,915,990$1,634,915,990
FY21$1,639,044,306$1,614,368,760

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY21FY22 GovFY22 HouFY22 Sen
Commissioner of Probation$167,036,342$164,521,637$159,955,587$164,521,637
Office of Community Corrections$26,285,234$25,889,514$25,772,588$26,889,514
Medically-Assisted Treatment at County Correctional Facilities$15,229,274$15,000,000$15,000,000$15,000,000
Section 35 Treatment and Facility Investments$5,482,539$15,000,000$0$0
DOC and Sheriffs Funding Commission$101,528$0$0$0
Department of Correction Facility Operations$697,941,385$701,771,356$696,982,000$698,947,000
Mass. Alcohol and Substance Abuse Centers$20,816,503$20,503,114$20,503,114$20,503,114
Behavioral Health and Residential Treatment$4,877,223$4,803,797$4,803,797$4,803,797
Prison Industries and Farm Services Program$5,484,465$5,401,897$5,401,897$5,401,897
Prison Industries Retained Revenue$5,685,596$5,600,000$5,600,000$5,600,000
DOC Fees Retained Revenue$8,731,451$8,600,000$8,600,000$8,600,000
Re-Entry Programs$1,604,150$800,000$1,530,000$880,000
Hampden Sheriffs Department$77,998,842$75,662,572$76,874,582$76,824,582
Hampden County Substance Abuse Program$1,015,285$1,000,000$2,000,000$1,000,000
Worcester Sheriffs Department$54,289,422$53,472,104$53,472,104$53,472,104
Middlesex Sheriffs Department$71,633,566$69,791,597$70,555,134$70,555,134
Franklin Sheriffs Department$18,422,374$17,745,028$18,145,028$18,145,028
Hampshire Sheriffs Department$15,336,681$14,884,490$15,105,790$15,105,790
Berkshire Sheriffs Department$19,070,224$18,512,496$18,783,125$18,783,126
Dispatch Center Retained Revenue$406,114$400,000$400,000$400,000
Middlesex Sheriff Community Programs Retained Revenue$101,528$100,000$100,000$100,000
Essex Sheriffs Private Detail Retained Revenue$0$1,850,000$0$1,850,000
Essex Sheriffs Department$76,512,466$75,360,583$75,360,583$75,360,583
Private Detail Retained Revenue$1,522,927$1,500,000$1,500,000$1,500,000
Prison Industries Retained Revenue$3,553,497$3,500,000$3,500,000$3,500,000
Hampden Sheriff Regional Mental Health Stab Unit$1,242,353$1,091,247$1,223,650$1,223,650
Hampden Sheriff Inmate Transfers$623,417$608,834$615,276$615,276
W. Mass. Regional Womens Correctional Center$4,475,163$4,206,665$4,420,700$4,420,700
Prison Industries Retained Revenue$76,146$75,000$75,000$75,000
Middlesex Sheriff Mental Health Stab Unit$918,711$904,880$1,265,993$904,880
Hampshire Regional Lockup Retained Revenue$169,910$167,352$167,583$167,352
Housing Federal Inmates Reimbursement Revenue$0$0$1,850,000$0
Massachusetts Sheriffs Association Operations$468,800$461,742$598,300$461,742
Barnstable Sheriffs Department$30,469,398$29,847,859$30,010,686$30,010,686
Barnstable Sheriff Communications Retained Revenue$1,015,285$1,000,000$1,000,000$1,000,000
Bristol Sheriff Department$55,039,023$54,210,419$54,210,419$54,210,419
Dukes Sheriffs Department$3,655,328$3,600,298$3,600,298$3,600,298
Dukes Sheriff Communications Retained Revenue$253,821$250,000$250,000$250,000
Nantucket Sheriffs Department$804,115$780,731$792,009$792,009
Norfolk Sheriffs Department$36,086,679$35,543,400$35,543,400$35,543,400
Norfolk Sheriff Communications Retained Revenue$56,277$55,430$55,430$55,430
Norfolk Sheriff Community Programs Retained Revenue$228,439$160,000$160,000$160,000
Plymouth Sheriffs Department$65,697,692$64,708,624$64,708,624$64,708,624
Plymouth Sheriff Communications Retained Revenue$304,585$300,000$300,000$300,000
Suffolk Sheriffs Department$114,468,076$112,744,778$112,744,779$112,744,778
Suffolk Regional Lockup Retained Revenue$1,827,513$1,800,000$1,800,000$1,800,000
Parole Board$22,024,956$20,728,546$20,728,547$20,728,547
FY21FY22 GovFY22 HouFY22 Sen
Commissioner of Probation$167,036,342$164,521,637$159,955,587$164,521,637
Superior Court Probation Services$0$0$0$0
Office of Community Corrections$26,285,234$25,889,514$25,772,588$26,889,514
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$15,229,274$15,000,000$15,000,000$15,000,000
County Sheriff Salary Reserve$0$0$0$0
Section 35 Treatment and Facility Investments$5,482,539$15,000,000$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$101,528$0$0$0
DOC Hayes Recommendations Reserve$0$0$0$0
Sheriffs Reserve$0$0$0$0
Sheriff Medicare Lawsuit Reimbursements$0$0$0$0
Regional Lock-Ups$0$0$0$0
Department of Correction Facility Operations$697,941,385$701,771,356$696,982,000$698,947,000
Mass. Alcohol and Substance Abuse Centers$20,816,503$20,503,114$20,503,114$20,503,114
Mitigation Grants$0$0$0$0
Behavioral Health and Residential Treatment$4,877,223$4,803,797$4,803,797$4,803,797
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$5,484,465$5,401,897$5,401,897$5,401,897
Prison Industries Retained Revenue$5,685,596$5,600,000$5,600,000$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$8,731,451$8,600,000$8,600,000$8,600,000
New DOC CO Class$0$0$0$0
Re-Entry Programs$1,604,150$800,000$1,530,000$880,000
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$77,998,842$75,662,572$76,874,582$76,824,582
Hampden County Substance Abuse Program$1,015,285$1,000,000$2,000,000$1,000,000
Worcester Sheriffs Department$54,289,422$53,472,104$53,472,104$53,472,104
Worcester Sheriffs Department Regional Lock-Up Feasibility$0$0$0$0
Middlesex Sheriffs Department$71,633,566$69,791,597$70,555,134$70,555,134
Franklin Sheriffs Department$18,422,374$17,745,028$18,145,028$18,145,028
Hampshire Sheriffs Department$15,336,681$14,884,490$15,105,790$15,105,790
Hampshire Sheriff Lease Costs$0$0$0$0
Hampshire Modular Units$0$0$0$0
Berkshire Sheriffs Department$19,070,224$18,512,496$18,783,125$18,783,126
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$406,114$400,000$400,000$400,000
Pittsfield Schools Retained Revenue$0$0$0$0
Middlesex Sheriff Community Programs Retained Revenue$101,528$100,000$100,000$100,000
Essex Sheriffs Private Detail Retained Revenue$0$1,850,000$0$1,850,000
Essex Sheriffs Department$76,512,466$75,360,583$75,360,583$75,360,583
Private Detail Retained Revenue$1,522,927$1,500,000$1,500,000$1,500,000
Prison Industries Retained Revenue$0$0$0$0
Prison Industries Retained Revenue$3,553,497$3,500,000$3,500,000$3,500,000
Hampden Sheriff Regional Mental Health Stab Unit$1,242,353$1,091,247$1,223,650$1,223,650
Hampden Sheriff Inmate Transfers$623,417$608,834$615,276$615,276
W. Mass. Regional Womens Correctional Center$4,475,163$4,206,665$4,420,700$4,420,700
Prison Industries Retained Revenue$76,146$75,000$75,000$75,000
Middlesex Sheriff Mental Health Stab Unit$918,711$904,880$1,265,993$904,880
Middlesex Sheriff Additional Expenses$0$0$0$0
Housing Federal Inmates Reimbursement Revenue$0$0$0$0
Hampshire Regional Lockup Retained Revenue$169,910$167,352$167,583$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$1,850,000$0
Mass. Sheriffs Association Retained Revenue$0$0$0$0
Massachusetts Sheriffs Association Operations$468,800$461,742$598,300$461,742
Workers Compensation One-Time Costs$0$0$0$0
Barnstable Sheriffs Department$30,469,398$29,847,859$30,010,686$30,010,686
Barnstable Sheriffs Federal Inmate Reimbursement Retained Revenue$0$0$0$0
Barnstable Sheriff Communications Retained Revenue$1,015,285$1,000,000$1,000,000$1,000,000
Bristol Sheriff Department$55,039,023$54,210,419$54,210,419$54,210,419
Bristol Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
Bristol Sheriffs Department Salary Adjustment$0$0$0$0
Dukes Sheriffs Department$3,655,328$3,600,298$3,600,298$3,600,298
Dukes Sheriff Communications Retained Revenue$253,821$250,000$250,000$250,000
Nantucket Sheriffs Department$804,115$780,731$792,009$792,009
Norfolk Sheriffs Department$36,086,679$35,543,400$35,543,400$35,543,400
Norfolk Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
Norfolk Sheriff Communications Retained Revenue$56,277$55,430$55,430$55,430
Norfolk Sheriff Community Programs Retained Revenue$228,439$160,000$160,000$160,000
Plymouth Sheriffs Department$65,697,692$64,708,624$64,708,624$64,708,624
Plymouth Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
Plymouth Sheriff Communications Retained Revenue$304,585$300,000$300,000$300,000
Suffolk Sheriffs Department$114,468,076$112,744,778$112,744,779$112,744,778
Suffolk Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
Suffolk Regional Lockup Retained Revenue$1,827,513$1,800,000$1,800,000$1,800,000
Parole Board$22,024,956$20,728,546$20,728,547$20,728,547
Parolee Supervision Fee Retained Revenue$0$0$0$0
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