Budget Browser
County Corrections Reserve and Related Programs 1599-7092
funding levels adjusted for inflation (CPI)
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Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY23 GAA | $321,156,296 | $321,156,296 |
FY22 | $314,658,525 | $301,610,215 |
FY21 | $336,710,415 | $301,610,214 |
FY20 | $321,461,366 | $281,507,119 |
FY19 | $313,118,840 | $269,935,217 |
FY18 | $316,445,806 | $267,262,592 |
FY17 | $317,213,762 | $262,037,156 |
FY16 | $326,379,033 | $264,683,994 |
FY15 | $328,821,482 | $264,904,654 |
FY14 | $340,706,357 | $272,529,319 |
FY13 | $329,139,440 | $259,243,295 |
FY12 | $317,631,947 | $246,032,884 |
FY11 | $317,678,473 | $239,048,469 |
FY10 | $398,377,819 | $293,942,482 |
FY09 | $398,926,585 | $291,478,483 |
FY08 | $403,705,832 | $290,896,515 |
FY07 | $403,947,531 | $280,658,989 |
FY06 | $393,981,167 | $266,800,567 |
FY05 | $378,748,257 | $247,148,635 |
FY04 | $353,253,287 | $223,788,319 |
FY03 | $339,318,495 | $210,321,245 |
FY02 | $354,484,183 | $214,985,346 |
FY01 | $356,185,742 | $212,258,718 |
comparisons adjusted for inflation (CPI)
Between and
Funding for County Corrections Reserve and Related Programs |
---|
22.1% |
comparisons adjusted for inflation (CPI)
Notes
- Prior to FY10, the Barnstable, Bristol, Dukes, Nantucket, Norfolk, Plymouth and Suffolk sheriffs' offices were partially funded in the state budget under three consolidated line items. MassBudget makes an adjustment to these totals to include off-budget revenue from the county deeds excise taxes.
- Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.
* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
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Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY23 GAA | $321,156,296 | $321,156,296 |
FY23 Leg | $321,156,296 | $321,156,296 |
FY23 Sen | $321,109,272 | $321,109,272 |
FY23 SWM | $321,109,272 | $321,109,272 |
FY23 Hou | $312,547,175 | $312,547,175 |
FY23 HWM | $312,547,175 | $312,547,175 |
FY23 Gov | $321,109,272 | $321,109,272 |
FY22 | $314,658,525 | $301,610,215 |
FY22 GAA | $314,658,525 | $301,610,215 |
Notes
- Prior to FY10, the Barnstable, Bristol, Dukes, Nantucket, Norfolk, Plymouth and Suffolk sheriffs' offices were partially funded in the state budget under three consolidated line items. MassBudget makes an adjustment to these totals to include off-budget revenue from the county deeds excise taxes.
- Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.
* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.