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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FY23 GAA	$1,745,800,114	$1,745,800,114
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)

download as image

	Adjusted for inflation (CPI)	NOT adjusted
download as spreadsheet
FY23 GAA	$1,745,800,114	$1,745,800,114
FY23 Leg	$1,745,800,114	$1,745,800,114
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

		FY22	FY23 Gov	FY23 Hou	FY23 Sen	FY23 GAA
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0339-1001	Commissioner of Probation	$171,639,199	$174,513,312	$176,849,312	$177,522,299	$179,858,299
0339-1003	Office of Community Corrections	$28,052,812	$27,531,776	$28,889,514	$30,189,159	$30,889,514
1595-6153	Communications Access Trust Fund	$0	$0	$20,000,000	$0	$20,000,000
1599-0105	Medically-Assisted Treatment at County Correctional Facilities	$15,648,932	$15,000,000	$15,000,000	$18,500,000	$18,500,000
1599-1214	Section 35 Treatment and Facility Investments	$5,608,993	$14,000,000	$0	$0	$0
1599-8910	Sheriffs Reserve	$26,650,464	$0	$0	$0	$0
8900-0001	Department of Correction Facility Operations	$729,184,957	$726,672,175	$727,172,175	$724,249,389	$727,172,175
8900-0002	Mass. Alcohol and Substance Abuse Centers	$21,390,123	$21,983,112	$21,983,112	$21,983,112	$21,983,112
8900-0003	Behavioral Health and Residential Treatment	$5,011,620	$4,825,629	$4,825,629	$4,825,629	$4,825,629
8900-0010	Prison Industries and Farm Services Program	$5,635,595	$5,723,197	$5,723,197	$5,723,197	$5,723,197
8900-0011	Prison Industries Retained Revenue	$5,842,268	$5,600,000	$5,600,000	$5,600,000	$5,600,000
8900-0050	DOC Fees Retained Revenue	$8,972,055	$8,600,000	$8,600,000	$8,600,000	$8,600,000
8900-1100	Re-Entry Programs	$2,298,053	$2,160,000	$5,817,757	$2,160,000	$5,872,757
8910-0102	Hampden Sheriffs Department	$80,200,343	$81,591,908	$80,024,565	$81,591,908	$81,666,908
8910-0104	Hampden County Substance Abuse Program	$2,086,524	$2,536,272	$2,536,272	$2,536,272	$2,536,272
8910-0105	Worcester Sheriffs Department	$55,785,423	$56,968,236	$57,215,151	$56,968,236	$57,215,151
8910-0107	Middlesex Sheriffs Department	$73,607,502	$74,000,525	$72,671,788	$74,000,525	$74,000,525
8910-0108	Franklin Sheriffs Department	$18,930,021	$19,157,703	$19,596,630	$19,157,703	$19,596,630
8910-0110	Hampshire Sheriffs Department	$15,759,299	$15,943,489	$16,314,253	$15,943,489	$16,314,253
8910-0145	Berkshire Sheriffs Department	$19,595,725	$19,285,051	$19,434,451	$19,285,051	$19,434,451
8910-0155	Berkshire Aquaponics Program	$0	$150,000	$150,000	$150,000	$150,000
8910-0445	Dispatch Center Retained Revenue	$417,305	$400,000	$400,000	$400,000	$400,000
8910-0450	Middlesex Sheriff Community Programs Retained Revenue	$104,326	$100,000	$100,000	$100,000	$100,000
8910-0618	Essex Sheriffs Private Detail Retained Revenue	$1,930,035	$1,850,000	$1,850,000	$1,850,000	$1,850,000
8910-0619	Essex Sheriffs Department	$78,620,845	$78,091,599	$82,143,035	$78,091,599	$82,143,035
8910-0760	Private Detail Retained Revenue	$1,564,893	$1,500,000	$1,500,000	$1,500,000	$1,500,000
8910-1000	Prison Industries Retained Revenue	$3,651,418	$3,631,252	$3,631,252	$3,631,252	$3,631,252
8910-1010	Hampden Sheriff Regional Mental Health Stab Unit	$1,276,588	$1,276,509	$1,276,509	$1,390,472	$1,390,472
8910-1020	Hampden Sheriff Inmate Transfers	$641,894	$656,711	$656,711	$656,711	$656,711
8910-1030	W. Mass. Regional Womens Correctional Center	$4,611,949	$4,586,508	$4,586,508	$4,965,798	$4,965,798
8910-1100	Prison Industries Retained Revenue	$78,245	$75,000	$75,000	$75,000	$75,000
8910-1101	Middlesex Sheriff Mental Health Stab Unit	$1,320,763	$1,265,993	$1,265,993	$1,822,285	$1,822,285
8910-1112	Hampshire Regional Lockup Retained Revenue	$174,833	$135,332	$0	$135,332	$0
8910-7110	Massachusetts Sheriffs Association Operations	$624,184	$639,500	$639,500	$639,500	$639,500
8910-8200	Barnstable Sheriffs Department	$31,309,013	$31,379,171	$31,211,113	$31,379,171	$31,379,171
8910-8213	Barnstable Sheriff Communications Retained Revenue	$1,043,262	$1,500,000	$1,500,000	$1,500,000	$1,500,000
8910-8300	Bristol Sheriff Department	$56,555,679	$57,483,695	$56,378,836	$57,483,695	$57,483,695
8910-8400	Dukes Sheriffs Department	$3,756,055	$3,721,045	$3,744,310	$3,721,046	$3,744,310
8910-8401	Dukes Sheriff Communications Retained Revenue	$260,816	$300,000	$300,000	$300,000	$300,000
8910-8500	Nantucket Sheriffs Department	$826,273	$799,929	$823,689	$799,929	$823,689
8910-8600	Norfolk Sheriffs Department	$37,081,084	$37,670,338	$36,965,136	$37,670,337	$37,670,337
8910-8629	Norfolk Sheriff Communications Retained Revenue	$57,828	$55,430	$55,430	$55,430	$55,430
8910-8630	Norfolk Sheriff Community Programs Retained Revenue	$166,922	$160,000	$160,000	$160,000	$160,000
8910-8700	Plymouth Sheriffs Department	$67,508,059	$67,987,456	$67,296,969	$67,987,456	$67,987,456
8910-8718	Plymouth Sheriff Communications Retained Revenue	$312,979	$300,000	$300,000	$300,000	$300,000
8910-8800	Suffolk Sheriffs Department	$117,622,362	$122,067,638	$116,127,122	$122,067,638	$122,067,638
8910-8900	Suffolk Regional Lockup Retained Revenue	$1,877,872	$1,800,000	$1,800,000	$1,800,000	$1,800,000
8950-0001	Parole Board	$21,897,165	$21,415,461	$21,415,462	$21,415,461	$21,415,462

		FY22	FY23 Gov	FY23 Hou	FY23 Sen	FY23 GAA
download all years as spreadsheet
0339-1001	Commissioner of Probation	$171,639,199	$174,513,312	$176,849,312	$177,522,299	$179,858,299
0339-1002	Superior Court Probation Services	$0	$0	$0	$0	$0
0339-1003	Office of Community Corrections	$28,052,812	$27,531,776	$28,889,514	$30,189,159	$30,889,514
0339-1004	Community Corrections Programs	$0	$0	$0	$0	$0
0339-1006	Probation Fee Retained Revenue	$0	$0	$0	$0	$0
0339-1009	Community Corrections Substance Abuse Services	$0	$0	$0	$0	$0
1595-6153	Communications Access Trust Fund	$0	$0	$20,000,000	$0	$20,000,000
1599-0105	Medically-Assisted Treatment at County Correctional Facilities	$15,648,932	$15,000,000	$15,000,000	$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	$5,608,993	$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	$0	$0	$0	$0	$0
1599-3949	Hampden County Non-Unif Corrections Officers	$0	$0	$0	$0	$0
1599-3950	Hampden County Sup Corrections Officers	$0	$0	$0	$0	$0
1599-3951	Hampden County Non-Unif Corrections Officers	$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	$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	$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 and Correc Officers	$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	$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 Employees	$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	$26,650,464	$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	$729,184,957	$726,672,175	$727,172,175	$724,249,389	$727,172,175
8900-0002	Mass. Alcohol and Substance Abuse Centers	$21,390,123	$21,983,112	$21,983,112	$21,983,112	$21,983,112
8900-0003	Mitigation Grants	$0	$0	$0	$0	$0
8900-0003	Behavioral Health and Residential Treatment	$5,011,620	$4,825,629	$4,825,629	$4,825,629	$4,825,629
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	$5,635,595	$5,723,197	$5,723,197	$5,723,197	$5,723,197
8900-0011	Prison Industries Retained Revenue	$5,842,268	$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	Housing Federal Inmates Reimbursement Revenue	$0	$0	$0	$0	$0
8900-0050	DOC Fees Retained Revenue	$8,972,055	$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	$2,298,053	$2,160,000	$5,817,757	$2,160,000	$5,872,757
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 Prog.	$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	$80,200,343	$81,591,908	$80,024,565	$81,591,908	$81,666,908
8910-0104	Hampden County Substance Abuse Program	$2,086,524	$2,536,272	$2,536,272	$2,536,272	$2,536,272
8910-0105	Worcester Sheriffs Department	$55,785,423	$56,968,236	$57,215,151	$56,968,236	$57,215,151
8910-0106	Worcester Sheriffs Department Regional Lock-Up Feasibility	$0	$0	$0	$0	$0
8910-0107	Middlesex Sheriffs Department	$73,607,502	$74,000,525	$72,671,788	$74,000,525	$74,000,525
8910-0108	Franklin Sheriffs Department	$18,930,021	$19,157,703	$19,596,630	$19,157,703	$19,596,630
8910-0110	Hampshire Sheriffs Department	$15,759,299	$15,943,489	$16,314,253	$15,943,489	$16,314,253
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	$19,595,725	$19,285,051	$19,434,451	$19,285,051	$19,434,451
8910-0155	Berkshire Aquaponics Program	$0	$150,000	$150,000	$150,000	$150,000
8910-0160	Housing Federal Inmates Reimbursement Revenue	$0	$0	$0	$0	$0
8910-0188	Housing Federal Inmates Reimbursement Revenue	$0	$0	$0	$0	$0
8910-0288	Franklin Sheriffs Dept. Federal Transp. Revenue	$0	$0	$0	$0	$0
8910-0445	Dispatch Center Retained Revenue	$417,305	$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	$104,326	$100,000	$100,000	$100,000	$100,000
8910-0618	Essex Sheriffs Private Detail Retained Revenue	$1,930,035	$1,850,000	$1,850,000	$1,850,000	$1,850,000
8910-0619	Essex Sheriffs Department	$78,620,845	$78,091,599	$82,143,035	$78,091,599	$82,143,035
8910-0760	Private Detail Retained Revenue	$1,564,893	$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	$3,651,418	$3,631,252	$3,631,252	$3,631,252	$3,631,252
8910-1010	Hampden Sheriff Regional Mental Health Stab Unit	$1,276,588	$1,276,509	$1,276,509	$1,390,472	$1,390,472
8910-1020	Hampden Sheriff Inmate Transfers	$641,894	$656,711	$656,711	$656,711	$656,711
8910-1030	W. Mass. Regional Womens Correctional Center	$4,611,949	$4,586,508	$4,586,508	$4,965,798	$4,965,798
8910-1100	Prison Industries Retained Revenue	$78,245	$75,000	$75,000	$75,000	$75,000
8910-1101	Middlesex Sheriff Mental Health Stab Unit	$1,320,763	$1,265,993	$1,265,993	$1,822,285	$1,822,285
8910-1102	Middlesex Sheriff Additional Expenses	$0	$0	$0	$0	$0
8910-1111	Housing Federal Inmates Reimbursement Revenue	$0	$0	$0	$0	$0
8910-1112	Hampshire Regional Lockup Retained Revenue	$174,833	$135,332	$0	$135,332	$0
8910-1127	Hampshire Sheriffs Dept. Federal Inmate Reimbursement	$0	$0	$0	$0	$0
8910-2222	Housing Federal Inmates Reimbursement Revenue	$0	$0	$0	$0	$0
8910-6619	Housing Federal Inmates Reimbursement Revenue	$0	$0	$0	$0	$0
8910-7100	Mass. Sheriffs Association Retained Revenue	$0	$0	$0	$0	$0
8910-7110	Massachusetts Sheriffs Association Operations	$624,184	$639,500	$639,500	$639,500	$639,500
8910-7999	Workers Compensation One-Time Costs	$0	$0	$0	$0	$0
8910-8200	Barnstable Sheriffs Department	$31,309,013	$31,379,171	$31,211,113	$31,379,171	$31,379,171
8910-8210	Barnstable Sheriffs Federal Inmate Reimbursement Retained Revenue	$0	$0	$0	$0	$0
8910-8213	Barnstable Sheriff Communications Retained Revenue	$1,043,262	$1,500,000	$1,500,000	$1,500,000	$1,500,000
8910-8300	Bristol Sheriff Department	$56,555,679	$57,483,695	$56,378,836	$57,483,695	$57,483,695
8910-8310	Bristol Sheriffs Dept. Federal Inmate Reimbursement	$0	$0	$0	$0	$0
8910-8318	Bristol Sheriffs Department Salary Adjustment	$0	$0	$0	$0	$0
8910-8400	Dukes Sheriffs Department	$3,756,055	$3,721,045	$3,744,310	$3,721,046	$3,744,310
8910-8401	Dukes Sheriff Communications Retained Revenue	$260,816	$300,000	$300,000	$300,000	$300,000
8910-8500	Nantucket Sheriffs Department	$826,273	$799,929	$823,689	$799,929	$823,689
8910-8600	Norfolk Sheriffs Department	$37,081,084	$37,670,338	$36,965,136	$37,670,337	$37,670,337
8910-8610	Norfolk Sheriffs Dept. Federal Inmate Reimbursement	$0	$0	$0	$0	$0
8910-8629	Norfolk Sheriff Communications Retained Revenue	$57,828	$55,430	$55,430	$55,430	$55,430
8910-8630	Norfolk Sheriff Community Programs Retained Revenue	$166,922	$160,000	$160,000	$160,000	$160,000
8910-8700	Plymouth Sheriffs Department	$67,508,059	$67,987,456	$67,296,969	$67,987,456	$67,987,456
8910-8710	Plymouth Sheriffs Dept. Federal Inmate Reimbursement	$0	$0	$0	$0	$0
8910-8718	Plymouth Sheriff Communications Retained Revenue	$312,979	$300,000	$300,000	$300,000	$300,000
8910-8800	Suffolk Sheriffs Department	$117,622,362	$122,067,638	$116,127,122	$122,067,638	$122,067,638
8910-8810	Suffolk Sheriffs Dept. Federal Inmate Reimbursement	$0	$0	$0	$0	$0
8910-8900	Suffolk Regional Lockup Retained Revenue	$1,877,872	$1,800,000	$1,800,000	$1,800,000	$1,800,000
8950-0001	Parole Board	$21,897,165	$21,415,461	$21,415,462	$21,415,461	$21,415,462
8950-0008	Parolee Supervision Fee Retained Revenue	$0	$0	$0	$0	$0