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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$1,655,569,056$1,655,569,056
FY21$1,638,096,700$1,613,435,420
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
1.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 GAA$1,623,714,000$1,623,714,000
FY21$1,638,096,700$1,613,435,420

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21FY22
0339-1001Commissioner of Probation$156,506,907$156,635,020$167,582,149$167,036,342$164,521,637
0339-1003Office of Community Corrections$22,276,628$23,911,878$25,444,576$26,285,234$26,889,514
1599-0105Medically-Assisted Treatment at County Correctional Facilities$0$0$10,277,609$15,229,274$15,000,000
1599-1214Section 35 Treatment and Facility Investments$0$0$0$5,482,539$5,376,398
1599-8020DOC and Sheriffs Funding Commission$0$104,403$0$101,528$0
1599-8910Sheriffs Reserve$22,460,659$82,035,683$8,016,535$0$25,545,318
8900-0001Department of Correction Facility Operations$660,625,805$680,875,937$707,721,206$697,941,385$698,947,000
8900-0002Mass. Alcohol and Substance Abuse Centers$10,390,467$11,223,293$11,767,862$20,816,503$20,503,114
8900-0003Behavioral Health and Residential Treatment$0$2,703,679$5,978,467$4,877,223$4,803,797
8900-0010Prison Industries and Farm Services Program$4,839,012$5,701,662$5,551,858$5,484,465$5,401,897
8900-0011Prison Industries Retained Revenue$7,033,547$5,846,553$5,755,461$5,685,596$5,600,000
8900-0050DOC Fees Retained Revenue$9,164,925$8,978,635$8,838,744$8,731,451$8,600,000
8900-0976New DOC CO Class$0$9,747,039$0$0$0
8900-1100Re-Entry Programs$399,633$605,536$904,430$921,110$2,202,757
8910-0102Hampden Sheriffs Department$76,779,215$75,970,754$77,763,032$77,998,842$76,874,582
8910-0104Hampden County Substance Abuse Program$0$0$1,027,761$1,015,285$2,000,000
8910-0105Worcester Sheriffs Department$49,420,946$49,579,176$50,292,089$54,289,422$53,472,104
8910-0107Middlesex Sheriffs Department$72,493,568$72,254,857$71,729,075$71,633,566$70,555,134
8910-0108Franklin Sheriffs Department$16,959,893$16,990,116$17,680,648$18,422,374$18,145,028
8910-0110Hampshire Sheriffs Department$15,095,978$14,937,023$15,297,697$15,336,681$15,105,790
8910-0145Berkshire Sheriffs Department$18,983,417$18,940,131$19,026,419$19,070,224$18,783,126
8910-0445Dispatch Center Retained Revenue$426,276$417,611$411,104$406,114$400,000
8910-0446Pittsfield Schools Retained Revenue$319,707$313,208$0$0$0
8910-0450Middlesex Sheriff Community Programs Retained Revenue$0$0$102,776$101,528$100,000
8910-0618Essex Sheriffs Private Detail Retained Revenue$0$0$0$0$1,850,000
8910-0619Essex Sheriffs Department$57,891,406$57,281,827$63,370,135$76,512,466$75,360,583
8910-0760Private Detail Retained Revenue$0$0$0$1,522,927$1,500,000
8910-1000Prison Industries Retained Revenue$3,177,104$3,123,032$3,074,374$3,553,497$3,500,000
8910-1010Hampden Sheriff Regional Mental Health Stab Unit$1,158,929$1,139,291$1,121,540$1,242,353$1,223,650
8910-1020Hampden Sheriff Inmate Transfers$578,248$621,374$625,737$623,417$615,276
8910-1030W. Mass. Regional Womens Correctional Center$3,690,823$4,289,187$4,323,446$4,475,163$4,420,700
8910-1100Prison Industries Retained Revenue$79,927$78,302$77,082$76,146$75,000
8910-1101Middlesex Sheriff Mental Health Stab Unit$945,420$940,141$930,000$918,711$1,265,993
8910-1112Hampshire Regional Lockup Retained Revenue$178,345$174,720$171,998$169,910$167,583
8910-7110Massachusetts Sheriffs Association Operations$400,691$482,071$474,560$468,800$598,300
8910-8200Barnstable Sheriffs Department$30,197,487$29,879,516$30,382,845$30,469,398$30,010,686
8910-8213Barnstable Sheriff Communications Retained Revenue$0$0$2,466,626$1,015,285$1,000,000
8910-8300Bristol Sheriff Department$47,083,008$46,587,239$48,553,124$55,039,023$54,210,419
8910-8400Dukes Sheriffs Department$3,137,947$3,104,905$3,118,236$3,655,328$3,600,298
8910-8401Dukes Sheriff Communications Retained Revenue$0$0$205,552$253,821$250,000
8910-8500Nantucket Sheriffs Department$815,623$807,034$802,405$804,115$792,009
8910-8600Norfolk Sheriffs Department$32,970,908$32,623,735$33,755,348$36,086,679$35,543,400
8910-8629Norfolk Sheriff Communications Retained Revenue$0$0$154,164$56,277$55,430
8910-8630Norfolk Sheriff Community Programs Retained Revenue$0$0$231,246$228,439$160,000
8910-8700Plymouth Sheriffs Department$58,166,187$57,553,715$59,614,162$65,697,692$64,708,624
8910-8718Plymouth Sheriff Communications Retained Revenue$0$0$308,328$304,585$300,000
8910-8800Suffolk Sheriffs Department$112,447,631$111,263,592$113,095,888$114,468,076$112,744,779
8910-8900Suffolk Regional Lockup Retained Revenue$0$0$0$1,827,513$1,800,000
8950-0001Parole Board$16,978,081$22,069,172$24,283,725$21,760,390$20,989,130
8950-0008Parolee Supervision Fee Retained Revenue$639,413$0$0$0$0
FY18FY19FY20FY21FY22
0339-1001Commissioner of Probation$156,506,907$156,635,020$167,582,149$167,036,342$164,521,637
0339-1002Superior Court Probation Services$0$0$0$0$0
0339-1003Office of Community Corrections$22,276,628$23,911,878$25,444,576$26,285,234$26,889,514
0339-1004Community Corrections Programs$0$0$0$0$0
0339-1006Probation Fee Retained Revenue$0$0$0$0$0
0339-1009Community Corrections Substance Abuse Services$0$0$0$0$0
1599-0105Medically-Assisted Treatment at County Correctional Facilities$0$0$10,277,609$15,229,274$15,000,000
1599-1110County Sheriff Salary Reserve$0$0$0$0$0
1599-1214Section 35 Treatment and Facility Investments$0$0$0$5,482,539$5,376,398
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$0$0$0$0$0
1599-3949Hampden County Non-Unif Corrections Officers$0$0$0$0$0
1599-3950Hampden County Sup Corrections Officers$0$0$0$0$0
1599-3951Hampden County Non-Unif Corrections Officers$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$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$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 and Correc Officers$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$0$0$0$0$0
1599-4106Hampshire County Sheriff Food Div UFCW Loc 1459$0$0$0$0$0
1599-4107Hampshire County Sheriff Employees$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$104,403$0$101,528$0
1599-8900DOC Hayes Recommendations Reserve$0$0$0$0$0
1599-8910Sheriffs Reserve$22,460,659$82,035,683$8,016,535$0$25,545,318
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$660,625,805$680,875,937$707,721,206$697,941,385$698,947,000
8900-0002Mass. Alcohol and Substance Abuse Centers$10,390,467$11,223,293$11,767,862$20,816,503$20,503,114
8900-0003Mitigation Grants$0$0$0$0$0
8900-0003Behavioral Health and Residential Treatment$0$2,703,679$5,978,467$4,877,223$4,803,797
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$4,839,012$5,701,662$5,551,858$5,484,465$5,401,897
8900-0011Prison Industries Retained Revenue$7,033,547$5,846,553$5,755,461$5,685,596$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
8900-0045Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8900-0050DOC Fees Retained Revenue$9,164,925$8,978,635$8,838,744$8,731,451$8,600,000
8900-0976New DOC CO Class$0$9,747,039$0$0$0
8900-1100Re-Entry Programs$399,633$605,536$904,430$921,110$2,202,757
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 Prog.$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$76,779,215$75,970,754$77,763,032$77,998,842$76,874,582
8910-0104Hampden County Substance Abuse Program$0$0$1,027,761$1,015,285$2,000,000
8910-0105Worcester Sheriffs Department$49,420,946$49,579,176$50,292,089$54,289,422$53,472,104
8910-0106Worcester Sheriffs Department Regional Lock-Up Feasibility$0$0$0$0$0
8910-0107Middlesex Sheriffs Department$72,493,568$72,254,857$71,729,075$71,633,566$70,555,134
8910-0108Franklin Sheriffs Department$16,959,893$16,990,116$17,680,648$18,422,374$18,145,028
8910-0110Hampshire Sheriffs Department$15,095,978$14,937,023$15,297,697$15,336,681$15,105,790
8910-0124Hampshire Sheriff Lease Costs$0$0$0$0$0
8910-0134Hampshire Modular Units$0$0$0$0$0
8910-0145Berkshire Sheriffs Department$18,983,417$18,940,131$19,026,419$19,070,224$18,783,126
8910-0160Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8910-0188Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8910-0288Franklin Sheriffs Dept. Federal Transp. Revenue$0$0$0$0$0
8910-0445Dispatch Center Retained Revenue$426,276$417,611$411,104$406,114$400,000
8910-0446Pittsfield Schools Retained Revenue$319,707$313,208$0$0$0
8910-0450Middlesex Sheriff Community Programs Retained Revenue$0$0$102,776$101,528$100,000
8910-0618Essex Sheriffs Private Detail Retained Revenue$0$0$0$0$1,850,000
8910-0619Essex Sheriffs Department$57,891,406$57,281,827$63,370,135$76,512,466$75,360,583
8910-0760Private Detail Retained Revenue$0$0$0$1,522,927$1,500,000
8910-0888Prison Industries Retained Revenue$0$0$0$0$0
8910-1000Prison Industries Retained Revenue$3,177,104$3,123,032$3,074,374$3,553,497$3,500,000
8910-1010Hampden Sheriff Regional Mental Health Stab Unit$1,158,929$1,139,291$1,121,540$1,242,353$1,223,650
8910-1020Hampden Sheriff Inmate Transfers$578,248$621,374$625,737$623,417$615,276
8910-1030W. Mass. Regional Womens Correctional Center$3,690,823$4,289,187$4,323,446$4,475,163$4,420,700
8910-1100Prison Industries Retained Revenue$79,927$78,302$77,082$76,146$75,000
8910-1101Middlesex Sheriff Mental Health Stab Unit$945,420$940,141$930,000$918,711$1,265,993
8910-1102Middlesex Sheriff Additional Expenses$0$0$0$0$0
8910-1111Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8910-1112Hampshire Regional Lockup Retained Revenue$178,345$174,720$171,998$169,910$167,583
8910-1127Hampshire Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0$0
8910-2222Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8910-6619Housing Federal Inmates Reimbursement Revenue$0$0$0$0$0
8910-7100Mass. Sheriffs Association Retained Revenue$0$0$0$0$0
8910-7110Massachusetts Sheriffs Association Operations$400,691$482,071$474,560$468,800$598,300
8910-7999Workers Compensation One-Time Costs$0$0$0$0$0
8910-8200Barnstable Sheriffs Department$30,197,487$29,879,516$30,382,845$30,469,398$30,010,686
8910-8210Barnstable Sheriffs Federal Inmate Reimbursement Retained Revenue$0$0$0$0$0
8910-8213Barnstable Sheriff Communications Retained Revenue$0$0$2,466,626$1,015,285$1,000,000
8910-8300Bristol Sheriff Department$47,083,008$46,587,239$48,553,124$55,039,023$54,210,419
8910-8310Bristol Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0$0
8910-8318Bristol Sheriffs Department Salary Adjustment$0$0$0$0$0
8910-8400Dukes Sheriffs Department$3,137,947$3,104,905$3,118,236$3,655,328$3,600,298
8910-8401Dukes Sheriff Communications Retained Revenue$0$0$205,552$253,821$250,000
8910-8500Nantucket Sheriffs Department$815,623$807,034$802,405$804,115$792,009
8910-8600Norfolk Sheriffs Department$32,970,908$32,623,735$33,755,348$36,086,679$35,543,400
8910-8610Norfolk Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0$0
8910-8629Norfolk Sheriff Communications Retained Revenue$0$0$154,164$56,277$55,430
8910-8630Norfolk Sheriff Community Programs Retained Revenue$0$0$231,246$228,439$160,000
8910-8700Plymouth Sheriffs Department$58,166,187$57,553,715$59,614,162$65,697,692$64,708,624
8910-8710Plymouth Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0$0
8910-8718Plymouth Sheriff Communications Retained Revenue$0$0$308,328$304,585$300,000
8910-8800Suffolk Sheriffs Department$112,447,631$111,263,592$113,095,888$114,468,076$112,744,779
8910-8810Suffolk Sheriffs Dept. Federal Inmate Reimbursement$0$0$0$0$0
8910-8900Suffolk Regional Lockup Retained Revenue$0$0$0$1,827,513$1,800,000
8950-0001Parole Board$16,978,081$22,069,172$24,283,725$21,760,390$20,989,130
8950-0008Parolee Supervision Fee Retained Revenue$639,413$0$0$0$0

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