SubCategory - Mass. Budget and Policy Center

Prisons, Probation & Parole

Entire Budget
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Law & Public Safety
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See All Line Items in Prisons, Probation & Parole

funding levels adjusted for inflation (CPI)

Funding History

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	Adjusted for inflation (CPI)	NOT adjusted
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FY24 Leg	$1,766,226,457	$1,766,226,457
FY23 Current	$1,900,233,525	$1,788,454,653
FY22	$1,831,756,451	$1,654,914,517
FY21	$1,913,776,136	$1,613,435,420
FY20	$1,891,572,136	$1,559,029,959
FY19	$1,900,362,042	$1,541,905,127
FY18	$1,788,093,892	$1,421,346,970
FY17	$1,799,715,279	$1,399,218,754
FY16	$1,808,047,570	$1,380,022,722
FY15	$1,801,006,273	$1,365,575,096
FY14	$1,748,005,288	$1,315,972,133
FY13	$1,697,540,714	$1,258,400,155
FY12	$1,661,116,949	$1,210,988,857
FY11	$1,681,974,758	$1,191,210,770
FY10	$1,780,893,081	$1,236,733,177
FY09	$1,873,520,637	$1,288,376,988
FY08	$1,922,489,159	$1,303,792,116
FY07	$1,808,411,513	$1,182,557,370
FY06	$1,769,030,403	$1,127,502,567
FY05	$1,712,338,917	$1,051,642,812
FY04	$1,696,609,781	$1,011,589,065
FY03	$1,556,142,459	$907,812,003
FY02	$1,599,573,311	$913,034,321
FY01	$1,571,612,321	$881,465,640

comparisons adjusted for inflation (CPI)

See Changes in Funding

Between and

Funding for Prisons, Probation & Parole
1.2%

comparisons adjusted for inflation (CPI)

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	Adjusted for inflation (CPI)	NOT adjusted
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FY24 Leg	$1,766,226,457	$1,766,226,457
FY24 Sen	$1,769,915,291	$1,769,915,291
FY24 SWM	$1,767,590,291	$1,767,590,291
FY24 Hou	$1,768,208,236	$1,768,208,236
FY24 HWM	$1,768,208,236	$1,768,208,236
FY24 Gov	$1,786,344,222	$1,786,344,222
FY23 Current	$1,900,233,525	$1,788,454,653
FY23 GAA	$1,854,913,067	$1,745,800,114
FY23 SWM	$1,813,963,209	$1,707,259,081
FY23 Hou	$1,832,394,720	$1,724,606,381
FY23 HWM	$1,831,624,407	$1,723,881,381
FY23 Gov	$1,824,409,575	$1,717,090,952
FY22 GAA	$1,797,221,888	$1,623,714,000

funding levels adjusted for inflation (CPI)

Active Line Items
All Line Items

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 Leg
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0339-1001	Commissioner of Probation	$191,099,489	$181,795,423	$181,795,423	$181,795,423	$181,795,423
0339-1003	Office of Community Corrections	$32,820,117	$29,889,862	$29,889,862	$29,889,862	$30,789,862
1595-6153	Communications Access Trust Fund	$21,250,005	$0	$0	$0	$0
1599-0105	Medically-Assisted Treatment at County Correctional Facilities	$19,656,255	$18,500,000	$18,500,000	$18,500,000	$18,500,000
1599-1214	Section 35 Treatment and Facility Investments	$14,875,004	$14,000,000	$0	$0	$0
1599-8910	Sheriffs Reserve	$29,750,007	$0	$0	$0	$0
8900-0001	Department of Correction Facility Operations	$772,620,622	$760,305,305	$760,305,305	$757,179,868	$757,179,868
8900-0002	Massachusetts Alcohol and Substance Abuse Center	$23,357,062	$22,822,031	$22,822,031	$22,822,031	$22,822,031
8900-0003	Mitigation Grants	$0	$4,912,607	$4,912,607	$4,912,607	$4,912,607
8900-0003	Behavioral Health and Residential Treatment	$5,127,232	$0	$0	$0	$0
8900-0010	Prison Industries and Farm Services Program	$6,177,760	$5,849,760	$5,849,759	$5,849,760	$5,849,759
8900-0011	Prison Industries Retained Revenue	$6,019,197	$5,600,000	$5,600,000	$5,600,000	$5,600,000
8900-0050	DOC Fees RR	$9,137,502	$8,600,000	$8,600,000	$8,600,000	$8,600,000
8900-1100	Re-Entry Programs	$6,239,806	$1,420,984	$1,420,984	$2,020,984	$2,100,984
8910-0102	Hampden Sheriffs Department	$86,771,111	$82,407,827	$82,973,579	$82,407,826	$82,728,203
8910-0104	Hampden County Substance Abuse Program	$2,694,790	$2,536,272	$2,536,272	$2,536,272	$2,536,272
8910-0105	Worcester Sheriffs Department	$60,791,113	$58,931,606	$58,130,593	$58,931,605	$58,130,593
8910-0107	Middlesex Sheriffs Department	$78,625,577	$75,327,459	$75,184,533	$75,327,460	$75,184,533
8910-0108	Franklin Sheriffs Department	$20,821,424	$20,011,900	$19,910,176	$20,011,900	$19,910,176
8910-0110	Hampshire Sheriffs Department	$17,333,898	$16,966,823	$16,575,281	$16,966,823	$16,575,281
8910-0145	Berkshire Sheriffs Department	$20,649,109	$19,721,140	$19,745,402	$19,921,141	$19,845,402
8910-0155	Berkshire Aquaponics Program	$159,375	$150,000	$150,000	$150,000	$150,000
8910-0445	Dispatch Center Retained Revenue	$425,000	$400,000	$400,000	$400,000	$400,000
8910-0450	Middlesex Sheriff Community Programs Retained Revenue	$106,250	$100,000	$100,000	$100,000	$100,000
8910-0618	Essex Sheriffs Private Detail	$1,965,625	$1,850,000	$1,850,000	$1,850,000	$1,850,000
8910-0619	Essex Sheriffs Department	$87,276,996	$85,428,756	$83,457,324	$85,428,756	$83,457,324
8910-0760	Private Detail Retained Revenue	$1,593,750	$1,500,000	$1,500,000	$1,500,000	$1,500,000
8910-1000	Prison Industries Retained Revenue	$3,858,206	$3,631,252	$3,631,252	$3,631,252	$3,631,252
8910-1010	Hampden Sheriff Regional Mental Health Stab Unit	$1,477,377	$1,390,472	$1,390,472	$1,390,472	$1,390,472
8910-1020	Hampden Sheriff Inmate Transfers	$697,756	$656,711	$656,711	$656,711	$656,711
8910-1030	Western Mass Regional Women s Correction	$5,276,162	$4,965,798	$4,965,798	$4,965,799	$4,965,798
8910-1100	Prison Industries Retained Revenue	$79,688	$75,000	$75,000	$75,000	$75,000
8910-1101	Middlesex Sheriff Mental Health Stab Unit	$1,936,178	$1,822,285	$1,822,285	$1,822,285	$1,822,285
8910-7110	Massachusetts Sheriffs Association Operations	$679,469	$789,500	$789,500	$686,006	$686,006
8910-8200	Barnstable Sheriffs Department	$33,340,377	$31,692,963	$31,881,238	$31,692,963	$31,787,101
8910-8213	Barnstable Sheriff Communications Retained Revenue	$1,593,750	$1,500,000	$1,500,000	$1,500,000	$1,500,000
8910-8300	Bristol Sheriff Department	$61,076,441	$59,783,043	$58,403,434	$59,783,042	$58,403,434
8910-8400	Dukes Sheriffs Department	$3,978,330	$3,914,129	$3,804,219	$3,914,128	$3,804,219
8910-8401	Dukes Sheriff Communications Retained Revenue	$318,750	$300,000	$300,000	$300,000	$300,000
8910-8500	Nantucket Sheriffs Department	$875,170	$823,689	$836,868	$823,689	$836,868
8910-8600	Norfolk Sheriffs Department	$40,024,743	$38,423,744	$38,273,062	$38,423,745	$38,273,062
8910-8629	Norfolk Sheriff Communications Retained Revenue	$58,894	$55,430	$55,430	$55,430	$55,430
8910-8630	Norfolk Sheriff Community Programs Retained Revenue	$170,000	$160,000	$160,001	$160,000	$160,000
8910-8700	Plymouth Sheriffs Department	$72,236,689	$69,347,205	$69,075,255	$69,347,205	$69,075,255
8910-8718	Plymouth Sheriff Communications Retained Revenue	$318,750	$300,000	$300,000	$300,000	$300,000
8910-8800	Suffolk Sheriffs Department	$129,696,897	$123,427,387	$124,020,720	$123,427,387	$123,727,387
8910-8900	Suffolk Regional Lockup Retained Revenue	$1,912,500	$1,800,000	$1,800,000	$1,800,000	$1,800,000
8950-0001	Parole Board	$23,283,325	$22,457,859	$22,257,860	$22,457,859	$22,457,859

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 Leg
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0339-1001	Commissioner of Probation	$191,099,489	$181,795,423	$181,795,423	$181,795,423	$181,795,423
0339-1002	Superior Court Probation Services	$0	$0	$0	$0	$0
0339-1003	Office of Community Corrections	$32,820,117	$29,889,862	$29,889,862	$29,889,862	$30,789,862
0339-1004	Community Corrections Programs	$0	$0	$0	$0	$0
0339-1006	Probation Fee Retained Revenue	$0	$0	$0	$0	$0
0339-1009	Office of Community Corrections Substance Abuse Services	$0	$0	$0	$0	$0
1595-6153	Communications Access Trust Fund	$21,250,005	$0	$0	$0	$0
1599-0105	Medically-Assisted Treatment at County Correctional Facilities	$19,656,255	$18,500,000	$18,500,000	$18,500,000	$18,500,000
1599-1110	County Sheriff Salary Reserve	$0	$0	$0	$0	$0
1599-1214	Section 35 Treatment and Facility Investments	$14,875,004	$14,000,000	$0	$0	$0
1599-1500	Justice Reinvestment Reserve	$0	$0	$0	$0	$0
1599-3001	Barnstable County Correctional Costs	$0	$0	$0	$0	$0
1599-3948	Hampden County Sup Corrections Officers FY 2000	$0	$0	$0	$0	$0
1599-3949	Hampden County Non-Unif Corrections Officers FY 2000	$0	$0	$0	$0	$0
1599-3950	Hampden County Sup Corrections Officers FY 2001	$0	$0	$0	$0	$0
1599-3951	Hampden County Non-Unif Corrections Officers FY 2001	$0	$0	$0	$0	$0
1599-3959	UMass SEIU 509B FY 2000-2001	$0	$0	$0	$0	$0
1599-3965	DOC Captains Mgmt FY 1999-2001	$0	$0	$0	$0	$0
1599-3968	Worcester County Sup Officers FY 2000-2001	$0	$0	$0	$0	$0
1599-3969	Hampshire County Non-Uniform FY 2001	$0	$0	$0	$0	$0
1599-3970	Hampshire County Senior Corrections Officers FY 2001	$0	$0	$0	$0	$0
1599-4001	Hampden County Sheriff IBPO	$0	$0	$0	$0	$0
1599-4002	Hampden County Sheriff IBCO	$0	$0	$0	$0	$0
1599-4004	Franklin County Teamsters	$0	$0	$0	$0	$0
1599-4005	Corrections Officers Federated Unit 4 FY 2001CB Costs/Confidential Salary Adjustment	$0	$0	$0	$0	$0
1599-4006	IBCO Unit 4A Alternative Dispute Resolution	$0	$0	$0	$0	$0
1599-4007	Unit 4A Econ Benefits FY 2000	$0	$0	$0	$0	$0
1599-4008	Worcester County Sheriffs Local 422 FY 2000-2001	$0	$0	$0	$0	$0
1599-4010	Franklin County Sheriffs Teamsters 404 2001	$0	$0	$0	$0	$0
1599-4012	Worcester County Sheriff & Correc Officers Fed-	$0	$0	$0	$0	$0
1599-4013	Worcester County Sheriff & NAGE Local R1-255	$0	$0	$0	$0	$0
1599-4018	Essex County Sheriff IBCO FY 2001-2003	$0	$0	$0	$0	$0
1599-4056	Essex ECCOA Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4057	Essex IBCO R1-27 Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4058	Essex IBCO R1-71 Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4061	SDF Teamsters	$0	$0	$0	$0	$0
1599-4063	International Brotherhood of Corrections Officers	$0	$0	$0	$0	$0
1599-4064	Middlesex County Sheriffs Sup. Officers Assn.	$0	$0	$0	$0	$0
1599-4065	Non-Uniformed Correctional Association	$0	$0	$0	$0	$0
1599-4066	SDW Superior Officers	$0	$0	$0	$0	$0
1599-4067	SDW MCOFU	$0	$0	$0	$0	$0
1599-4069	SDW-UAW	$0	$0	$0	$0	$0
1599-4082	Hampshire County Sheriff NUCA	$0	$0	$0	$0	$0
1599-4083	Hampshire County Senior Office	$0	$0	$0	$0	$0
1599-4084	Hampshire County Sheriff UFCW	$0	$0	$0	$0	$0
1599-4085	Hampshire County Sheriff UFCWU	$0	$0	$0	$0	$0
1599-4086	Suffolk County Sheriff Jail Officers	$0	$0	$0	$0	$0
1599-4087	Suffolk County Sheriff AFSCME	$0	$0	$0	$0	$0
1599-4088	Barnstable County Sheriff IBCO	$0	$0	$0	$0	$0
1599-4089	Hampden County Sheriff IBCO	$0	$0	$0	$0	$0
1599-4090	Hampden County Sheriff Supervisors	$0	$0	$0	$0	$0
1599-4104	Hampshire County Sheriff Law Enforcement UFCW	$0	$0	$0	$0	$0
1599-4105	Hampshire County Sheriff Officers FY 2002	$0	$0	$0	$0	$0
1599-4106	Hampshire County Sheriff Food Div UFCW Loc 1459	$0	$0	$0	$0	$0
1599-4107	Hampshire County Sheriff Empl. FY 2002	$0	$0	$0	$0	$0
1599-4110	Worcester County Superior Officers	$0	$0	$0	$0	$0
1599-4111	Essex County Corrections Association	$0	$0	$0	$0	$0
1599-4112	FY01/02 Middlesex S IBCO 193	$0	$0	$0	$0	$0
1599-4116	Berkshire County Sheriff SEIU, FY02	$0	$0	$0	$0	$0
1599-4160	Barnstable County Sheriff Administration	$0	$0	$0	$0	$0
1599-4162	Bristol County Sheriff, NAGE-A	$0	$0	$0	$0	$0
1599-4163	Bristol County Sheriff, NAGE-C	$0	$0	$0	$0	$0
1599-4164	Bristol County, IBCO	$0	$0	$0	$0	$0
1599-4165	Berkshire County Sheriff, SEIU	$0	$0	$0	$0	$0
1599-4166	Hampden County, NUCA	$0	$0	$0	$0	$0
1599-4167	Norfolk County Sheriff, NAGE RI-202	$0	$0	$0	$0	$0
1599-4168	Barnstable County IBCO	$0	$0	$0	$0	$0
1599-4203	IBCO Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4213	Plymouth County Sheriff NAGE Collective Bargaining	$0	$0	$0	$0	$0
1599-4219	Franklin Sheriff IBOT 404 Collective Bargaining	$0	$0	$0	$0	$0
1599-4224	Hampshire County Collective Bargaining	$0	$0	$0	$0	$0
1599-4226	Plymouth County Sheriff R1-227	$0	$0	$0	$0	$0
1599-4228	Norfolk County Sheriff, COA Collective Bargaining	$0	$0	$0	$0	$0
1599-4229	SDB Employees Association	$0	$0	$0	$0	$0
1599-4230	SDB Communications Center	$0	$0	$0	$0	$0
1599-4234	Mass. Correction Officers Federal	$0	$0	$0	$0	$0
1599-4236	International Brotherhood of Correctional Officers	$0	$0	$0	$0	$0
1599-4237	Berkshire County Sheriffs Office Employees	$0	$0	$0	$0	$0
1599-4240	International Brotherhood of Correctional Officers	$0	$0	$0	$0	$0
1599-4241	Essex County Correctional Officers Associations	$0	$0	$0	$0	$0
1599-4242	International Brotherhood of Correctional Officers	$0	$0	$0	$0	$0
1599-4243	Hampden County Superior Correctional Officers	$0	$0	$0	$0	$0
1599-4244	Non-Uniformed Correctional Association	$0	$0	$0	$0	$0
1599-4247	Non-Uniform Correctional Association	$0	$0	$0	$0	$0
1599-4248	Sheriffs Office Treatment Association	$0	$0	$0	$0	$0
1599-4249	International Brotherhood of Correctional Officers	$0	$0	$0	$0	$0
1599-4251	County Correctional Officers Association	$0	$0	$0	$0	$0
1599-4253	New England Police Benevolent Association	$0	$0	$0	$0	$0
1599-4254	Middlesex County Sheriff	$0	$0	$0	$0	$0
1599-4255	Norfolk County Sheriff	$0	$0	$0	$0	$0
1599-4275	SDM Superior Officers Associate	$0	$0	$0	$0	$0
1599-4276	SDM Teamster Local 122 CB	$0	$0	$0	$0	$0
1599-4291	Essex County IBCO, Local RI-27	$0	$0	$0	$0	$0
1599-4302	Barnstable County Sheriff, NAGE, Local 220	$0	$0	$0	$0	$0
1599-4303	Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C	$0	$0	$0	$0	$0
1599-4304	Barnstable County Correctional Officers Association	$0	$0	$0	$0	$0
1599-4305	Barnstable County Sheriff IBCO, Local 217 Radio Technicians	$0	$0	$0	$0	$0
1599-4307	Barnstable County Sheriff, NAGE, Local 58	$0	$0	$0	$0	$0
1599-4308	Berkshire County Sheriffs, IBCO, Local RI-297	$0	$0	$0	$0	$0
1599-4309	Berkshire County Sheriffs Officer Employees Association	$0	$0	$0	$0	$0
1599-4310	Bristol County Sheriff, NAGE, Local RI-163	$0	$0	$0	$0	$0
1599-4313	Bristol County Sheriff, National Correctional Employees Union, Unit B	$0	$0	$0	$0	$0
1599-4314	Franklin County Sheriff, Non-Unit Employees Association	$0	$0	$0	$0	$0
1599-4315	Franklin County Sheriff, National Correctional Employees Union	$0	$0	$0	$0	$0
1599-4316	Hampden County National Correctional Employees Union	$0	$0	$0	$0	$0
1599-4317	Hampden County Non-Uniformed Correctional Officers Association	$0	$0	$0	$0	$0
1599-4318	Hampden County Sheriffs, Superior Correction Officer Association	$0	$0	$0	$0	$0
1599-4319	Hampshire County Sheriff, Non-Uniformed Correctional Officers Association	$0	$0	$0	$0	$0
1599-4320	Hampshire County Sheriff, Superior Officers Association	$0	$0	$0	$0	$0
1599-4321	Hampshire County Sheriff, Office Treatment Association, Local 1459	$0	$0	$0	$0	$0
1599-4322	Middlesex County Sheriff, NE Police Benevolent Association, Local 500	$0	$0	$0	$0	$0
1599-4323	Middlesex County Sheriff, Superior Officers Association	$0	$0	$0	$0	$0
1599-4324	Middlesex County Sheriff, Teamsters, Local 122	$0	$0	$0	$0	$0
1599-4325	Norfolk Sheriff, NAGE, Local 202	$0	$0	$0	$0	$0
1599-4326	Norfolk Sheriff, Local 295	$0	$0	$0	$0	$0
1599-4327	Norfolk County Sheriff, NAGE, Local 296	$0	$0	$0	$0	$0
1599-4333	Suffolk County Sheriff, NAGE, Local 298	$0	$0	$0	$0	$0
1599-4334	Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967	$0	$0	$0	$0	$0
1599-4335	Suffolk County Sheriffs, AFSCME, Council 93, Local RN	$0	$0	$0	$0	$0
1599-4336	Worcester County Sheriffs, New England Police Benevolent Association, Local 275	$0	$0	$0	$0	$0
1599-4337	Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550	$0	$0	$0	$0	$0
1599-4339	Essex County Sheriffs, IBCO, Local RI-71	$0	$0	$0	$0	$0
1599-4340	Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers	$0	$0	$0	$0	$0
1599-4341	Suffolk County Sheriffs, Jail Officers and Employees Association	$0	$0	$0	$0	$0
1599-4342	Essex County Sheriffs, Essex County Correctional Officers	$0	$0	$0	$0	$0
1599-4343	Suffolk County Sheriffs, County Correction Officers	$0	$0	$0	$0	$0
1599-4348	Worcester County Sheriffs, New England Police Benevolent Association, Local 275	$0	$0	$0	$0	$0
1599-4349	Worcester County Sheriffs, United Auto Workers	$0	$0	$0	$0	$0
1599-4354	Plymouth Sheriff NCEU	$0	$0	$0	$0	$0
1599-4355	Plymouth Sheriff BCI	$0	$0	$0	$0	$0
1599-4356	Plymouth Sheriff Association of County Employees	$0	$0	$0	$0	$0
1599-4357	Plymouth Sheriff Communications	$0	$0	$0	$0	$0
1599-4358	Plymouth Sheriff Clerical	$0	$0	$0	$0	$0
1599-4360	Franklin County Sheriff: Franklin Captains NCEU	$0	$0	$0	$0	$0
1599-4361	Hampshire County Sheriff: Hampshire Correction Officers NCEU	$0	$0	$0	$0	$0
1599-4362	Bristol County Sheriff K-9 Unit/NCEU	$0	$0	$0	$0	$0
1599-4442	Sheriffs Collective Bargaining Agreement Costs	$0	$0	$0	$0	$0
1599-4444	Collective Bargaining Agreement Costs	$0	$0	$0	$0	$0
1599-4704	Reserve for Sheriffs Transferred in FY10	$0	$0	$0	$0	$0
1599-7092	County Corrections Reserve	$0	$0	$0	$0	$0
1599-7093	Rent and Relocation for Barnstable Sheriff	$0	$0	$0	$0	$0
1599-8020	DOC and Sheriffs Funding Commission	$0	$0	$0	$0	$0
1599-8900	DOC Hayes Recommendations Reserve	$0	$0	$0	$0	$0
1599-8910	Sheriffs Reserve	$29,750,007	$0	$0	$0	$0
8000-0004	Sheriff Medicare Lawsuit Reimbursements	$0	$0	$0	$0	$0
8001-1900	Regional Lock-Ups	$0	$0	$0	$0	$0
8900-0001	Department of Correction Facility Operations	$772,620,622	$760,305,305	$760,305,305	$757,179,868	$757,179,868
8900-0002	Massachusetts Alcohol and Substance Abuse Center	$23,357,062	$22,822,031	$22,822,031	$22,822,031	$22,822,031
8900-0003	Mitigation Grants	$0	$4,912,607	$4,912,607	$4,912,607	$4,912,607
8900-0003	Behavioral Health and Residential Treatment	$5,127,232	$0	$0	$0	$0
8900-0004	Consolidated Pharmacy Services For Department of Correction	$0	$0	$0	$0	$0
8900-0005	MCI-Framingham Detox Unit	$0	$0	$0	$0	$0
8900-0006	Department of Corrections: Substance Abuse Services	$0	$0	$0	$0	$0
8900-0007	Community Resource Centers (COERS)	$0	$0	$0	$0	$0
8900-0009	Educational Services	$0	$0	$0	$0	$0
8900-0010	Prison Industries and Farm Services Program	$6,177,760	$5,849,760	$5,849,759	$5,849,760	$5,849,759
8900-0011	Prison Industries Retained Revenue	$6,019,197	$5,600,000	$5,600,000	$5,600,000	$5,600,000
8900-0015	Contracted Residential Service	$0	$0	$0	$0	$0
8900-0019	Violent Offender/Truth In Sentencing	$0	$0	$0	$0	$0
8900-0020	Criminal Alien Assistance Retained Revenue	$0	$0	$0	$0	$0
8900-0045	Reimbursement from Housing Federal Inmates Retained Revenue	$0	$0	$0	$0	$0
8900-0050	DOC Fees RR	$9,137,502	$8,600,000	$8,600,000	$8,600,000	$8,600,000
8900-0976	New DOC CO Class	$0	$0	$0	$0	$0
8900-1100	Re-Entry Programs	$6,239,806	$1,420,984	$1,420,984	$2,020,984	$2,100,984
8900-1991	Study Expansion at MCI Framingham	$0	$0	$0	$0	$0
8900-9999	DOC Employee-Related Costs	$0	$0	$0	$0	$0
8910-0000	County Correctional Programs	$0	$0	$0	$0	$0
8910-0002	Barnstable County Sex Offender Management Program	$0	$0	$0	$0	$0
8910-0003	Forensic Services Program for Incarcerated Persons	$0	$0	$0	$0	$0
8910-0004	Bristol Sheriff	$0	$0	$0	$0	$0
8910-0005	Plymouth County Sheriff	$0	$0	$0	$0	$0
8910-0010	Lemuel Shattuck Hospital County Expenses	$0	$0	$0	$0	$0
8910-0102	Hampden Sheriffs Department	$86,771,111	$82,407,827	$82,973,579	$82,407,826	$82,728,203
8910-0104	Hampden County Substance Abuse Program	$2,694,790	$2,536,272	$2,536,272	$2,536,272	$2,536,272
8910-0105	Worcester Sheriffs Department	$60,791,113	$58,931,606	$58,130,593	$58,931,605	$58,130,593
8910-0106	Worcester Sheriffs Department Regional Lock-Up Feasibility	$0	$0	$0	$0	$0
8910-0107	Middlesex Sheriffs Department	$78,625,577	$75,327,459	$75,184,533	$75,327,460	$75,184,533
8910-0108	Franklin Sheriffs Department	$20,821,424	$20,011,900	$19,910,176	$20,011,900	$19,910,176
8910-0110	Hampshire Sheriffs Department	$17,333,898	$16,966,823	$16,575,281	$16,966,823	$16,575,281
8910-0124	Hampshire Sheriff Lease Costs	$0	$0	$0	$0	$0
8910-0134	Hampshire Modular Units	$0	$0	$0	$0	$0
8910-0145	Berkshire Sheriffs Department	$20,649,109	$19,721,140	$19,745,402	$19,921,141	$19,845,402
8910-0155	Berkshire Aquaponics Program	$159,375	$150,000	$150,000	$150,000	$150,000
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	$0	$0	$0	$0	$0
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	$0	$0	$0	$0	$0
8910-0288	Franklin Sheriffs Department Federal Transport	$0	$0	$0	$0	$0
8910-0445	Dispatch Center Retained Revenue	$425,000	$400,000	$400,000	$400,000	$400,000
8910-0446	Pittsfield Schools Retained Revenue	$0	$0	$0	$0	$0
8910-0450	Middlesex Sheriff Community Programs Retained Revenue	$106,250	$100,000	$100,000	$100,000	$100,000
8910-0618	Essex Sheriffs Private Detail	$1,965,625	$1,850,000	$1,850,000	$1,850,000	$1,850,000
8910-0619	Essex Sheriffs Department	$87,276,996	$85,428,756	$83,457,324	$85,428,756	$83,457,324
8910-0760	Private Detail Retained Revenue	$1,593,750	$1,500,000	$1,500,000	$1,500,000	$1,500,000
8910-0888	Prison Industries Retained Revenue	$0	$0	$0	$0	$0
8910-1000	Prison Industries Retained Revenue	$3,858,206	$3,631,252	$3,631,252	$3,631,252	$3,631,252
8910-1010	Hampden Sheriff Regional Mental Health Stab Unit	$1,477,377	$1,390,472	$1,390,472	$1,390,472	$1,390,472
8910-1020	Hampden Sheriff Inmate Transfers	$697,756	$656,711	$656,711	$656,711	$656,711
8910-1030	Western Mass Regional Women s Correction	$5,276,162	$4,965,798	$4,965,798	$4,965,799	$4,965,798
8910-1100	Prison Industries Retained Revenue	$79,688	$75,000	$75,000	$75,000	$75,000
8910-1101	Middlesex Sheriff Mental Health Stab Unit	$1,936,178	$1,822,285	$1,822,285	$1,822,285	$1,822,285
8910-1102	Middlesex Sheriff Additional Expenses	$0	$0	$0	$0	$0
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	$0	$0	$0	$0	$0
8910-1112	Hampshire Regional Lockup Retained Revenue	$0	$0	$0	$0	$0
8910-1127	Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev	$0	$0	$0	$0	$0
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	$0	$0	$0	$0	$0
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue	$0	$0	$0	$0	$0
8910-7100	Mass. Sheriffs Association Retained Revenue	$0	$0	$0	$0	$0
8910-7110	Massachusetts Sheriffs Association Operations	$679,469	$789,500	$789,500	$686,006	$686,006
8910-7999	Workers Compensation One-Time Costs	$0	$0	$0	$0	$0
8910-8200	Barnstable Sheriffs Department	$33,340,377	$31,692,963	$31,881,238	$31,692,963	$31,787,101
8910-8210	Barnstable Sheriff Federal Reimbursement Retained Revenue	$0	$0	$0	$0	$0
8910-8213	Barnstable Sheriff Communications Retained Revenue	$1,593,750	$1,500,000	$1,500,000	$1,500,000	$1,500,000
8910-8300	Bristol Sheriff Department	$61,076,441	$59,783,043	$58,403,434	$59,783,042	$58,403,434
8910-8310	Bristol Sheriff Department Federal Inmate	$0	$0	$0	$0	$0
8910-8318	Bristol Sheriffs Department Salary Adjustment	$0	$0	$0	$0	$0
8910-8400	Dukes Sheriffs Department	$3,978,330	$3,914,129	$3,804,219	$3,914,128	$3,804,219
8910-8401	Dukes Sheriff Communications Retained Revenue	$318,750	$300,000	$300,000	$300,000	$300,000
8910-8500	Nantucket Sheriffs Department	$875,170	$823,689	$836,868	$823,689	$836,868
8910-8600	Norfolk Sheriffs Department	$40,024,743	$38,423,744	$38,273,062	$38,423,745	$38,273,062
8910-8610	Norfolk Sheriffs Department Federal Inmate	$0	$0	$0	$0	$0
8910-8629	Norfolk Sheriff Communications Retained Revenue	$58,894	$55,430	$55,430	$55,430	$55,430
8910-8630	Norfolk Sheriff Community Programs Retained Revenue	$170,000	$160,000	$160,001	$160,000	$160,000
8910-8700	Plymouth Sheriffs Department	$72,236,689	$69,347,205	$69,075,255	$69,347,205	$69,075,255
8910-8710	Plymouth Sheriffs Department Federal Inmate Reimbursement Retained Revenue	$0	$0	$0	$0	$0
8910-8718	Plymouth Sheriff Communications Retained Revenue	$318,750	$300,000	$300,000	$300,000	$300,000
8910-8800	Suffolk Sheriffs Department	$129,696,897	$123,427,387	$124,020,720	$123,427,387	$123,727,387
8910-8810	Suffolk Sheriffs Department Federal Inmate	$0	$0	$0	$0	$0
8910-8900	Suffolk Regional Lockup Retained Revenue	$1,912,500	$1,800,000	$1,800,000	$1,800,000	$1,800,000
8950-0001	Parole Board	$23,283,325	$22,457,859	$22,257,860	$22,457,859	$22,457,859
8950-0008	Parolee Supervision Fee Retained Revenue	$0	$0	$0	$0	$0