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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.
Other Law & Public Safety

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$99,210,541$99,210,541
FY22$102,117,526$97,882,900
FY21$81,988,116$73,441,308
FY20$84,706,374$74,178,268
FY19$68,853,516$59,357,619
FY18$67,420,020$56,941,344
FY17$66,964,892$55,316,925
FY16$73,185,453$59,351,294
FY15$67,459,479$54,346,601
FY14$62,457,413$49,959,374
FY13$60,322,988$47,512,781
FY12$55,503,149$42,991,896
FY11$54,234,210$40,810,461
FY10$81,900,741$60,430,340
FY09$57,481,472$41,999,237
FY08$55,980,328$40,337,496
FY07$57,930,827$40,249,800
FY06$51,342,468$34,768,666
FY05$75,795,299$49,459,514
FY04$48,783,225$30,904,499
FY03$59,146,628$36,661,109
FY02$58,568,624$35,520,332
FY01$55,243,336$32,920,688

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Other Law & Public Safety
82.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$99,210,541$99,210,541
FY23 Leg$99,210,541$99,210,541
FY23 Sen$88,549,145$88,549,145
FY23 SWM$85,027,645$85,027,645
FY23 Hou$91,603,303$91,603,303
FY23 HWM$88,610,053$88,610,053
FY23 Gov$89,225,247$89,225,247
FY22$102,117,526$97,882,900
FY22 GAA$81,481,933$78,103,027

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0612-0105Public Safety Employees Line of Duty Death Benefits$625,957$600,000$600,000$600,000$600,000
7006-0142Office of Public Safety and Inspections$16,780,447$17,649,106$17,649,107$17,699,106$17,699,107
8000-0600Executive Office of Public Safety$4,512,058$11,244,475$5,348,009$5,796,875$5,796,875
8000-0655Recidivism Reduction for Youth and Young Adults$4,173,049$4,000,000$6,000,000$6,000,000$6,000,000
8000-1001Boston Regional Intelligence Center$886,773$850,000$850,000$0$850,000
8000-1127Non-Profit Public Safety Grants$1,564,893$1,500,000$1,500,000$3,000,000$3,000,000
8000-1225Office of Grants and Research$104,326$100,000$0$100,000$100,000
8100-0112Restorative Justice Grant Program$0$0$0$400,000$400,000
8324-0000Department of Fire Services Administration$35,735,072$32,444,914$35,571,786$33,294,914$38,798,658
8324-0050Grants for Local Fire Departments$3,802,691$0$3,093,250$821,500$4,974,750
8324-0304Department of Fire Services Retained Revenue$8,868$8,500$8,500$8,500$8,500
8324-0500Boiler Inspection Retained Revenue$2,295,177$2,299,910$2,299,910$2,299,910$2,299,910
8700-0001Military Division$25,259,849$11,994,414$11,994,414$11,994,414$11,994,414
8700-1140Armory Rental Fee Retained Revenue$2,111,563$1,900,000$1,900,000$1,900,000$1,900,000
8800-0001Massachusetts Emergency Management Agency$4,256,804$4,633,928$4,788,327$4,633,926$4,788,327
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0612-0105Public Safety Employees Line of Duty Death Benefits$625,957$600,000$600,000$600,000$600,000
0612-1012Martin H. McNamara V - Firefighter Annuity$0$0$0$0$0
1595-8324Fire Department Bulk Extractor Trust Fund Transfer$0$0$0$0$0
1599-4113COPS EPRS UNIT 5$0$0$0$0$0
1599-4114FY02 SPAM Unit 5A$0$0$0$0$0
1599-7105AED Trust Fund$0$0$0$0$0
1599-8002Public Safety/Logan Reserve$0$0$0$0$0
1599-8084Logan Airport Security Costs$0$0$0$0$0
1599-8085Public Safety Costs Related To 9/11$0$0$0$0$0
7006-0142Office of Public Safety and Inspections$16,780,447$17,649,106$17,649,107$17,699,106$17,699,107
8000-0000Executive Office of Public Safety and Security$0$0$0$0$0
8000-0005Public Safety Memorial$0$0$0$0$0
8000-0018Fire and Building Inspector Training$0$0$0$0$0
8000-0020Emergency Telecommunications$0$0$0$0$0
8000-0030Hate Crimes Awareness Program$0$0$0$0$0
8000-0034Fire and Building Inspector Education and Training$0$0$0$0$0
8000-0035Municipal Firefighting Equipment Grant Program$0$0$0$0$0
8000-0050Fire Safety Equipment Grant$0$0$0$0$0
8000-0051Worcester Public Safety Completion$0$0$0$0$0
8000-0101Fees from Auto Etching Retained Revenue$0$0$0$0$0
8000-0160Board of Building Regulations$0$0$0$0$0
8000-0167Building Code Training Retained Revenue$0$0$0$0$0
8000-0500Architectural Access Board$0$0$0$0$0
8000-0600Executive Office of Public Safety$4,512,058$11,244,475$5,348,009$5,796,875$5,796,875
8000-0619Student Awareness of Fire Education Program$0$0$0$0$0
8000-0655Recidivism Reduction for Youth and Young Adults$4,173,049$4,000,000$6,000,000$6,000,000$6,000,000
8000-1000Evidence-Based Programming Grants$0$0$0$0$0
8000-1001Boston Regional Intelligence Center$886,773$850,000$850,000$0$850,000
8000-1002Reduction of Gun Violence Study$0$0$0$0$0
8000-1127Non-Profit Public Safety Grants$1,564,893$1,500,000$1,500,000$3,000,000$3,000,000
8000-1225Office of Grants and Research$104,326$100,000$0$100,000$100,000
8000-2004Democratic National Convention Security Revenue$0$0$0$0$0
8100-0112Restorative Justice Grant Program$0$0$0$400,000$400,000
8311-1000Department of Public Safety and Inspections$0$0$0$0$0
8311-1004Commissioner and Deputy Commissioner Salaries$0$0$0$0$0
8315-1000Division of Inspections$0$0$0$0$0
8315-1002Public Safety Inspectors Salaries$0$0$0$0$0
8315-1020Elevator Inspection Fee Retained Revenue$0$0$0$0$0
8315-1021Elevator Inspector Civil Fines RR$0$0$0$0$0
8315-1022Boiler Inspection Retained Revenue$0$0$0$0$0
8315-1024Licensure for Pipefitters$0$0$0$0$0
8315-1025Building Code Training Fee Retained Revenue$0$0$0$0$0
8324-0000Department of Fire Services Administration$35,735,072$32,444,914$35,571,786$33,294,914$38,798,658
8324-0050Grants for Local Fire Departments$3,802,691$0$3,093,250$821,500$4,974,750
8324-0304Department of Fire Services Retained Revenue$8,868$8,500$8,500$8,500$8,500
8324-0500Boiler Inspection Retained Revenue$2,295,177$2,299,910$2,299,910$2,299,910$2,299,910
8324-1000Fire Prevention - Fire Marshal$0$0$0$0$0
8324-1007Hazardous Materials Emergency Response$0$0$0$0$0
8324-1101Underground Storage Tank Compliance Standards Enforcement$0$0$0$0$0
8324-1500Mass Firefighting Academy$0$0$0$0$0
8600-0001Committee on Criminal Justice$0$0$0$0$0
8700-0001Military Division$25,259,849$11,994,414$11,994,414$11,994,414$11,994,414
8700-1140Armory Rental Fee Retained Revenue$2,111,563$1,900,000$1,900,000$1,900,000$1,900,000
8800-0000Mass. Emergency Management Agency$0$0$0$0$0
8800-0001Massachusetts Emergency Management Agency$4,256,804$4,633,928$4,788,327$4,633,926$4,788,327
8800-0072Great Barrington Emergency Relief$0$0$0$0$0
8800-0085Disaster Relief Flooding$0$0$0$0$0
8800-0100Nuclear Safety Preparedness Program$0$0$0$0$0
8800-0200Radiological Emergency Response Plan Evaluations$0$0$0$0$0
8800-0300Envir. Monitoring Seabrook Nuclear Power Plant$0$0$0$0$0
8800-0400Flood Disaster Reimbursements$0$0$0$0$0
8800-0500Massachusetts Emergency Management Agency Retained Revenue$0$0$0$0$0
8800-2000Tropical Storm Floyd Payments$0$0$0$0$0
8800-2094Flooding Disaster Relief March 5, 2001$0$0$0$0$0
8800-2095Disaster Relief For Various Storms$0$0$0$0$0
8800-4501Emergency Relief for Mendon$0$0$0$0$0
8850-0001Highway Safety Bureau State Match$0$0$0$0$0
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