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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
FY23 Sen$1,710,884,081$1,710,884,081
FY22$1,727,192,551$1,655,569,056
FY21$1,801,200,636$1,613,435,420
FY20$1,780,302,759$1,559,029,959
FY19$1,788,575,610$1,541,905,127
FY18$1,682,911,494$1,421,346,970
FY17$1,693,849,267$1,399,218,754
FY16$1,701,691,422$1,380,022,722
FY15$1,695,064,320$1,365,575,096
FY14$1,645,181,052$1,315,972,133
FY13$1,597,684,994$1,258,400,155
FY12$1,563,403,812$1,210,988,857
FY11$1,583,034,686$1,191,210,770
FY10$1,676,134,262$1,236,733,177
FY09$1,763,313,117$1,288,376,988
FY08$1,809,401,126$1,303,792,116
FY07$1,702,033,956$1,182,557,370
FY06$1,664,969,391$1,127,502,567
FY05$1,611,612,711$1,051,642,812
FY04$1,596,808,822$1,011,589,065
FY03$1,464,604,315$907,812,003
FY02$1,505,480,401$913,034,321
FY01$1,479,164,182$881,465,640

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Prisons, Probation & Parole
4.5%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 Sen$1,710,884,081$1,710,884,081
FY23 SWM$1,707,259,081$1,707,259,081
FY23 Hou$1,724,606,381$1,724,606,381
FY23 HWM$1,723,881,381$1,723,881,381
FY23 Gov$1,717,090,952$1,717,090,952
FY22$1,727,192,551$1,655,569,056
FY22 GAA$1,693,959,376$1,623,714,000

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 Sen
0339-1001Commissioner of Probation$171,639,199$174,513,312$176,849,312$177,522,299
0339-1003Office of Community Corrections$28,052,812$27,531,776$28,889,514$30,189,159
1595-6153Communications Access Trust Fund$0$0$20,000,000$0
1599-0105Medically-Assisted Treatment at County Correctional Facilities$15,648,932$15,000,000$15,000,000$18,500,000
1599-1214Section 35 Treatment and Facility Investments$5,608,993$14,000,000$0$0
1599-8910Sheriffs Reserve$26,650,464$0$0$0
8900-0001Department of Correction Facility Operations$729,184,957$726,672,175$727,172,175$724,249,389
8900-0002Mass. Alcohol and Substance Abuse Centers$21,390,123$21,983,112$21,983,112$21,983,112
8900-0003Behavioral Health and Residential Treatment$5,011,620$4,825,629$4,825,629$4,825,629
8900-0010Prison Industries and Farm Services Program$5,635,595$5,723,197$5,723,197$5,723,197
8900-0011Prison Industries Retained Revenue$5,842,268$5,600,000$5,600,000$5,600,000
8900-0050DOC Fees Retained Revenue$8,972,055$8,600,000$8,600,000$8,600,000
8900-1100Re-Entry Programs$2,298,053$2,160,000$5,817,757$2,160,000
8910-0102Hampden Sheriffs Department$80,200,343$81,591,908$80,024,565$81,591,908
8910-0104Hampden County Substance Abuse Program$2,086,524$2,536,272$2,536,272$2,536,272
8910-0105Worcester Sheriffs Department$55,785,423$56,968,236$57,215,151$56,968,236
8910-0107Middlesex Sheriffs Department$73,607,502$74,000,525$72,671,788$74,000,525
8910-0108Franklin Sheriffs Department$18,930,021$19,157,703$19,596,630$19,157,703
8910-0110Hampshire Sheriffs Department$15,759,299$15,943,489$16,314,253$15,943,489
8910-0145Berkshire Sheriffs Department$19,595,725$19,285,051$19,434,451$19,285,051
8910-0155Berkshire Aquaponics Program$0$150,000$150,000$150,000
8910-0445Dispatch Center Retained Revenue$417,305$400,000$400,000$400,000
8910-0450Middlesex Sheriff Community Programs Retained Revenue$104,326$100,000$100,000$100,000
8910-0618Essex Sheriffs Private Detail Retained Revenue$1,930,035$1,850,000$1,850,000$1,850,000
8910-0619Essex Sheriffs Department$78,620,845$78,091,599$82,143,035$78,091,599
8910-0760Private Detail Retained Revenue$1,564,893$1,500,000$1,500,000$1,500,000
8910-1000Prison Industries Retained Revenue$3,651,418$3,631,252$3,631,252$3,631,252
8910-1010Hampden Sheriff Regional Mental Health Stab Unit$1,276,588$1,276,509$1,276,509$1,390,472
8910-1020Hampden Sheriff Inmate Transfers$641,894$656,711$656,711$656,711
8910-1030W. Mass. Regional Womens Correctional Center$4,611,949$4,586,508$4,586,508$4,965,798
8910-1100Prison Industries Retained Revenue$78,245$75,000$75,000$75,000
8910-1101Middlesex Sheriff Mental Health Stab Unit$1,320,763$1,265,993$1,265,993$1,822,285
8910-1112Hampshire Regional Lockup Retained Revenue$174,833$135,332$0$135,332
8910-7110Massachusetts Sheriffs Association Operations$624,184$639,500$639,500$639,500
8910-8200Barnstable Sheriffs Department$31,309,013$31,379,171$31,211,113$31,379,171
8910-8213Barnstable Sheriff Communications Retained Revenue$1,043,262$1,500,000$1,500,000$1,500,000
8910-8300Bristol Sheriff Department$56,555,679$57,483,695$56,378,836$57,483,695
8910-8400Dukes Sheriffs Department$3,756,055$3,721,045$3,744,310$3,721,046
8910-8401Dukes Sheriff Communications Retained Revenue$260,816$300,000$300,000$300,000
8910-8500Nantucket Sheriffs Department$826,273$799,929$823,689$799,929
8910-8600Norfolk Sheriffs Department$37,081,084$37,670,338$36,965,136$37,670,337
8910-8629Norfolk Sheriff Communications Retained Revenue$57,828$55,430$55,430$55,430
8910-8630Norfolk Sheriff Community Programs Retained Revenue$166,922$160,000$160,000$160,000
8910-8700Plymouth Sheriffs Department$67,508,059$67,987,456$67,296,969$67,987,456
8910-8718Plymouth Sheriff Communications Retained Revenue$312,979$300,000$300,000$300,000
8910-8800Suffolk Sheriffs Department$117,622,362$122,067,638$116,127,122$122,067,638
8910-8900Suffolk Regional Lockup Retained Revenue$1,877,872$1,800,000$1,800,000$1,800,000
8950-0001Parole Board$21,897,165$21,415,461$21,415,462$21,415,461
FY22FY23 GovFY23 HouFY23 Sen
0339-1001Commissioner of Probation$171,639,199$174,513,312$176,849,312$177,522,299
0339-1002Superior Court Probation Services$0$0$0$0
0339-1003Office of Community Corrections$28,052,812$27,531,776$28,889,514$30,189,159
0339-1004Community Corrections Programs$0$0$0$0
0339-1006Probation Fee Retained Revenue$0$0$0$0
0339-1009Community Corrections Substance Abuse Services$0$0$0$0
1595-6153Communications Access Trust Fund$0$0$20,000,000$0
1599-0105Medically-Assisted Treatment at County Correctional Facilities$15,648,932$15,000,000$15,000,000$18,500,000
1599-1110County Sheriff Salary Reserve$0$0$0$0
1599-1214Section 35 Treatment and Facility Investments$5,608,993$14,000,000$0$0
1599-1500Justice Reinvestment Reserve$0$0$0$0
1599-3001Barnstable County Correctional Costs$0$0$0$0
1599-3948Hampden County Sup Corrections Officers$0$0$0$0
1599-3949Hampden County Non-Unif Corrections Officers$0$0$0$0
1599-3950Hampden County Sup Corrections Officers$0$0$0$0
1599-3951Hampden County Non-Unif Corrections Officers$0$0$0$0
1599-3959UMass SEIU 509B FY 2000-2001$0$0$0$0
1599-3965DOC Captains Mgmt FY 1999-2001$0$0$0$0
1599-3968Worcester County Sup Officers FY 2000-2001$0$0$0$0
1599-3969Hampshire County Non-Uniform FY 2001$0$0$0$0
1599-3970Hampshire County Senior Corrections Officers$0$0$0$0
1599-4001Hampden County Sheriff IBPO$0$0$0$0
1599-4002Hampden County Sheriff IBCO$0$0$0$0
1599-4004Franklin County Teamsters$0$0$0$0
1599-4005Corrections Officers Federated Unit 4$0$0$0$0
1599-4006IBCO Unit 4A Alternative Dispute Resolution$0$0$0$0
1599-4007Unit 4A Econ Benefits FY 2000$0$0$0$0
1599-4008Worcester County Sheriffs Local 422 FY 2000-2001$0$0$0$0
1599-4010Franklin County Sheriffs Teamsters 404 2001$0$0$0$0
1599-4012Worcester County Sheriff and Correc Officers$0$0$0$0
1599-4013Worcester County Sheriff & NAGE Local R1-255$0$0$0$0
1599-4018Essex County Sheriff IBCO FY 2001-2003$0$0$0$0
1599-4056Essex ECCOA Collective Bargaining Reserve$0$0$0$0
1599-4057Essex IBCO R1-27 Collective Bargaining Reserve$0$0$0$0
1599-4058Essex IBCO R1-71 Collective Bargaining Reserve$0$0$0$0
1599-4061SDF Teamsters$0$0$0$0
1599-4063International Brotherhood of Corrections Officers$0$0$0$0
1599-4064Middlesex County Sheriffs Sup. Officers Assn.$0$0$0$0
1599-4065Non-Uniformed Correctional Association$0$0$0$0
1599-4066SDW Superior Officers$0$0$0$0
1599-4067SDW MCOFU$0$0$0$0
1599-4069SDW-UAW$0$0$0$0
1599-4082Hampshire County Sheriff NUCA$0$0$0$0
1599-4083Hampshire County Senior Office$0$0$0$0
1599-4084Hampshire County Sheriff UFCW$0$0$0$0
1599-4085Hampshire County Sheriff UFCWU$0$0$0$0
1599-4086Suffolk County Sheriff Jail Officers$0$0$0$0
1599-4087Suffolk County Sheriff AFSCME$0$0$0$0
1599-4088Barnstable County Sheriff IBCO$0$0$0$0
1599-4089Hampden County Sheriff IBCO$0$0$0$0
1599-4090Hampden County Sheriff Supervisors$0$0$0$0
1599-4104Hampshire County Sheriff Law Enforcement UFCW$0$0$0$0
1599-4105Hampshire County Sheriff Officers$0$0$0$0
1599-4106Hampshire County Sheriff Food Div UFCW Loc 1459$0$0$0$0
1599-4107Hampshire County Sheriff Employees$0$0$0$0
1599-4110Worcester County Superior Officers$0$0$0$0
1599-4111Essex County Corrections Association$0$0$0$0
1599-4112FY01/02 Middlesex S IBCO 193$0$0$0$0
1599-4116Berkshire County Sheriff SEIU, FY02$0$0$0$0
1599-4160Barnstable County Sheriff Administration$0$0$0$0
1599-4162Bristol County Sheriff, NAGE-A$0$0$0$0
1599-4163Bristol County Sheriff, NAGE-C$0$0$0$0
1599-4164Bristol County, IBCO$0$0$0$0
1599-4165Berkshire County Sheriff, SEIU$0$0$0$0
1599-4166Hampden County, NUCA$0$0$0$0
1599-4167Norfolk County Sheriff, NAGE RI-202$0$0$0$0
1599-4168Barnstable County IBCO$0$0$0$0
1599-4203IBCO Collective Bargaining Reserve$0$0$0$0
1599-4213Plymouth County Sheriff NAGE Collective Bargaining$0$0$0$0
1599-4219Franklin Sheriff IBOT 404 Collective Bargaining$0$0$0$0
1599-4224Hampshire County Collective Bargaining$0$0$0$0
1599-4226Plymouth County Sheriff R1-227$0$0$0$0
1599-4228Norfolk County Sheriff, COA Collective Bargaining$0$0$0$0
1599-4229SDB Employees Association$0$0$0$0
1599-4230SDB Communications Center$0$0$0$0
1599-4234Mass. Correction Officers Federal$0$0$0$0
1599-4236International Brotherhood of Correctional Officers$0$0$0$0
1599-4237Berkshire County Sheriffs Office Employees$0$0$0$0
1599-4240International Brotherhood of Correctional Officers$0$0$0$0
1599-4241Essex County Correctional Officers Associations$0$0$0$0
1599-4242International Brotherhood of Correctional Officers$0$0$0$0
1599-4243Hampden County Superior Correctional Officers$0$0$0$0
1599-4244Non-Uniformed Correctional Association$0$0$0$0
1599-4247Non-Uniform Correctional Association$0$0$0$0
1599-4248Sheriffs Office Treatment Association$0$0$0$0
1599-4249International Brotherhood of Correctional Officers$0$0$0$0
1599-4251County Correctional Officers Association$0$0$0$0
1599-4253New England Police Benevolent Association$0$0$0$0
1599-4254Middlesex County Sheriff$0$0$0$0
1599-4255Norfolk County Sheriff$0$0$0$0
1599-4275SDM Superior Officers Associate$0$0$0$0
1599-4276SDM Teamster Local 122 CB$0$0$0$0
1599-4291Essex County IBCO, Local RI-27$0$0$0$0
1599-4302Barnstable County Sheriff, NAGE, Local 220$0$0$0$0
1599-4303Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C$0$0$0$0
1599-4304Barnstable County Correctional Officers Association$0$0$0$0
1599-4305Barnstable County Sheriff IBCO, Local 217 Radio Technicians$0$0$0$0
1599-4307Barnstable County Sheriff, NAGE, Local 58$0$0$0$0
1599-4308Berkshire County Sheriffs, IBCO, Local RI-297$0$0$0$0
1599-4309Berkshire County Sheriffs Officer Employees Association$0$0$0$0
1599-4310Bristol County Sheriff, NAGE, Local RI-163$0$0$0$0
1599-4313Bristol County Sheriff, National Correctional Employees Union, Unit B$0$0$0$0
1599-4314Franklin County Sheriff, Non-Unit Employees Association$0$0$0$0
1599-4315Franklin County Sheriff, National Correctional Employees Union$0$0$0$0
1599-4316Hampden County National Correctional Employees Union$0$0$0$0
1599-4317Hampden County Non-Uniformed Correctional Officers Association$0$0$0$0
1599-4318Hampden County Sheriffs, Superior Correction Officer Association$0$0$0$0
1599-4319Hampshire County Sheriff, Non-Uniformed Correctional Officers Association$0$0$0$0
1599-4320Hampshire County Sheriff, Superior Officers Association$0$0$0$0
1599-4321Hampshire County Sheriff, Office Treatment Association, Local 1459$0$0$0$0
1599-4322Middlesex County Sheriff, NE Police Benevolent Association, Local 500$0$0$0$0
1599-4323Middlesex County Sheriff, Superior Officers Association$0$0$0$0
1599-4324Middlesex County Sheriff, Teamsters, Local 122$0$0$0$0
1599-4325Norfolk Sheriff, NAGE, Local 202$0$0$0$0
1599-4326Norfolk Sheriff, Local 295$0$0$0$0
1599-4327Norfolk County Sheriff, NAGE, Local 296$0$0$0$0
1599-4333Suffolk County Sheriff, NAGE, Local 298$0$0$0$0
1599-4334Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967$0$0$0$0
1599-4335Suffolk County Sheriffs, AFSCME, Council 93, Local RN$0$0$0$0
1599-4336Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0$0
1599-4337Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550$0$0$0$0
1599-4339Essex County Sheriffs, IBCO, Local RI-71$0$0$0$0
1599-4340Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers$0$0$0$0
1599-4341Suffolk County Sheriffs, Jail Officers and Employees Association$0$0$0$0
1599-4342Essex County Sheriffs, Essex County Correctional Officers$0$0$0$0
1599-4343Suffolk County Sheriffs, County Correction Officers$0$0$0$0
1599-4348Worcester County Sheriffs, New England Police Benevolent Association, Local 275$0$0$0$0
1599-4349Worcester County Sheriffs, United Auto Workers$0$0$0$0
1599-4354Plymouth Sheriff NCEU$0$0$0$0
1599-4355Plymouth Sheriff BCI$0$0$0$0
1599-4356Plymouth Sheriff Association of County Employees$0$0$0$0
1599-4357Plymouth Sheriff Communications$0$0$0$0
1599-4358Plymouth Sheriff Clerical$0$0$0$0
1599-4360Franklin County Sheriff: Franklin Captains NCEU$0$0$0$0
1599-4361Hampshire County Sheriff: Hampshire Correction Officers NCEU$0$0$0$0
1599-4362Bristol County Sheriff K-9 Unit/NCEU$0$0$0$0
1599-4442Sheriffs Collective Bargaining Agreement Costs$0$0$0$0
1599-4444Collective Bargaining Agreement Costs$0$0$0$0
1599-4704Reserve for Sheriffs Transferred in FY10$0$0$0$0
1599-7092County Corrections Reserve$0$0$0$0
1599-7093Rent and Relocation for Barnstable Sheriff$0$0$0$0
1599-8020DOC and Sheriffs Funding Commission$0$0$0$0
1599-8900DOC Hayes Recommendations Reserve$0$0$0$0
1599-8910Sheriffs Reserve$26,650,464$0$0$0
8000-0004Sheriff Medicare Lawsuit Reimbursements$0$0$0$0
8001-1900Regional Lock-Ups$0$0$0$0
8900-0001Department of Correction Facility Operations$729,184,957$726,672,175$727,172,175$724,249,389
8900-0002Mass. Alcohol and Substance Abuse Centers$21,390,123$21,983,112$21,983,112$21,983,112
8900-0003Mitigation Grants$0$0$0$0
8900-0003Behavioral Health and Residential Treatment$5,011,620$4,825,629$4,825,629$4,825,629
8900-0004Consolidated Pharmacy Services For Department of Correction$0$0$0$0
8900-0005MCI-Framingham Detox Unit$0$0$0$0
8900-0006Department of Corrections: Substance Abuse Services$0$0$0$0
8900-0007Community Resource Centers (COERS)$0$0$0$0
8900-0009Educational Services$0$0$0$0
8900-0010Prison Industries and Farm Services Program$5,635,595$5,723,197$5,723,197$5,723,197
8900-0011Prison Industries Retained Revenue$5,842,268$5,600,000$5,600,000$5,600,000
8900-0015Contracted Residential Service$0$0$0$0
8900-0019Violent Offender/Truth In Sentencing$0$0$0$0
8900-0020Criminal Alien Assistance Retained Revenue$0$0$0$0
8900-0045Housing Federal Inmates Reimbursement Revenue$0$0$0$0
8900-0050DOC Fees Retained Revenue$8,972,055$8,600,000$8,600,000$8,600,000
8900-0976New DOC CO Class$0$0$0$0
8900-1100Re-Entry Programs$2,298,053$2,160,000$5,817,757$2,160,000
8900-1991Study Expansion at MCI Framingham$0$0$0$0
8900-9999DOC Employee-Related Costs$0$0$0$0
8910-0000County Correctional Programs$0$0$0$0
8910-0002Barnstable County Sex Offender Management Prog.$0$0$0$0
8910-0003Forensic Services Program for Incarcerated Persons$0$0$0$0
8910-0004Bristol Sheriff$0$0$0$0
8910-0005Plymouth County Sheriff$0$0$0$0
8910-0010Lemuel Shattuck Hospital County Expenses$0$0$0$0
8910-0102Hampden Sheriffs Department$80,200,343$81,591,908$80,024,565$81,591,908
8910-0104Hampden County Substance Abuse Program$2,086,524$2,536,272$2,536,272$2,536,272
8910-0105Worcester Sheriffs Department$55,785,423$56,968,236$57,215,151$56,968,236
8910-0106Worcester Sheriffs Department Regional Lock-Up Feasibility$0$0$0$0
8910-0107Middlesex Sheriffs Department$73,607,502$74,000,525$72,671,788$74,000,525
8910-0108Franklin Sheriffs Department$18,930,021$19,157,703$19,596,630$19,157,703
8910-0110Hampshire Sheriffs Department$15,759,299$15,943,489$16,314,253$15,943,489
8910-0124Hampshire Sheriff Lease Costs$0$0$0$0
8910-0134Hampshire Modular Units$0$0$0$0
8910-0145Berkshire Sheriffs Department$19,595,725$19,285,051$19,434,451$19,285,051
8910-0155Berkshire Aquaponics Program$0$150,000$150,000$150,000
8910-0160Housing Federal Inmates Reimbursement Revenue$0$0$0$0
8910-0188Housing Federal Inmates Reimbursement Revenue$0$0$0$0
8910-0288Franklin Sheriffs Dept. Federal Transp. Revenue$0$0$0$0
8910-0445Dispatch Center Retained Revenue$417,305$400,000$400,000$400,000
8910-0446Pittsfield Schools Retained Revenue$0$0$0$0
8910-0450Middlesex Sheriff Community Programs Retained Revenue$104,326$100,000$100,000$100,000
8910-0618Essex Sheriffs Private Detail Retained Revenue$1,930,035$1,850,000$1,850,000$1,850,000
8910-0619Essex Sheriffs Department$78,620,845$78,091,599$82,143,035$78,091,599
8910-0760Private Detail Retained Revenue$1,564,893$1,500,000$1,500,000$1,500,000
8910-0888Prison Industries Retained Revenue$0$0$0$0
8910-1000Prison Industries Retained Revenue$3,651,418$3,631,252$3,631,252$3,631,252
8910-1010Hampden Sheriff Regional Mental Health Stab Unit$1,276,588$1,276,509$1,276,509$1,390,472
8910-1020Hampden Sheriff Inmate Transfers$641,894$656,711$656,711$656,711
8910-1030W. Mass. Regional Womens Correctional Center$4,611,949$4,586,508$4,586,508$4,965,798
8910-1100Prison Industries Retained Revenue$78,245$75,000$75,000$75,000
8910-1101Middlesex Sheriff Mental Health Stab Unit$1,320,763$1,265,993$1,265,993$1,822,285
8910-1102Middlesex Sheriff Additional Expenses$0$0$0$0
8910-1111Housing Federal Inmates Reimbursement Revenue$0$0$0$0
8910-1112Hampshire Regional Lockup Retained Revenue$174,833$135,332$0$135,332
8910-1127Hampshire Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
8910-2222Housing Federal Inmates Reimbursement Revenue$0$0$0$0
8910-6619Housing Federal Inmates Reimbursement Revenue$0$0$0$0
8910-7100Mass. Sheriffs Association Retained Revenue$0$0$0$0
8910-7110Massachusetts Sheriffs Association Operations$624,184$639,500$639,500$639,500
8910-7999Workers Compensation One-Time Costs$0$0$0$0
8910-8200Barnstable Sheriffs Department$31,309,013$31,379,171$31,211,113$31,379,171
8910-8210Barnstable Sheriffs Federal Inmate Reimbursement Retained Revenue$0$0$0$0
8910-8213Barnstable Sheriff Communications Retained Revenue$1,043,262$1,500,000$1,500,000$1,500,000
8910-8300Bristol Sheriff Department$56,555,679$57,483,695$56,378,836$57,483,695
8910-8310Bristol Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
8910-8318Bristol Sheriffs Department Salary Adjustment$0$0$0$0
8910-8400Dukes Sheriffs Department$3,756,055$3,721,045$3,744,310$3,721,046
8910-8401Dukes Sheriff Communications Retained Revenue$260,816$300,000$300,000$300,000
8910-8500Nantucket Sheriffs Department$826,273$799,929$823,689$799,929
8910-8600Norfolk Sheriffs Department$37,081,084$37,670,338$36,965,136$37,670,337
8910-8610Norfolk Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
8910-8629Norfolk Sheriff Communications Retained Revenue$57,828$55,430$55,430$55,430
8910-8630Norfolk Sheriff Community Programs Retained Revenue$166,922$160,000$160,000$160,000
8910-8700Plymouth Sheriffs Department$67,508,059$67,987,456$67,296,969$67,987,456
8910-8710Plymouth Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
8910-8718Plymouth Sheriff Communications Retained Revenue$312,979$300,000$300,000$300,000
8910-8800Suffolk Sheriffs Department$117,622,362$122,067,638$116,127,122$122,067,638
8910-8810Suffolk Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0
8910-8900Suffolk Regional Lockup Retained Revenue$1,877,872$1,800,000$1,800,000$1,800,000
8950-0001Parole Board$21,897,165$21,415,461$21,415,462$21,415,461
8950-0008Parolee Supervision Fee Retained Revenue$0$0$0$0

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