| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Court Related Expenditures | ||||||||||||
| Budget ID | Description | Category [police courts /prison] | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
| 0320-0003 | Supreme Judicial Court | Courts | $ 8,099,394 | |||||||||
| 0320-0010 | Clerk's office of the supreme judicial court | Courts | $ 1,378,786 | |||||||||
| 0321-0001 | Commission on Judicial Conduct | Courts | $ 592,597 | |||||||||
| 0321-0100 | Board of Bar Examiners | Courts | $ 1,082,291 | |||||||||
| 0321-1500 | Committee for Public Counsel Services | Courts | $ 22,014,712 | |||||||||
| 0321-1504 | Committee's Public Defenders, Attorneys | Courts | $ 23,436,468 | |||||||||
| 0321-1510 | Private counsel assigned to criminal/civil cases | Courts | $ 98,906,090 | |||||||||
| 0321-1518 | Chief counsel for the committee for public counsel services | Courts | $ 8,900,000 | |||||||||
| 0321-1520 | For fees and costs on behalf of indigent persons | Courts | $ 9,010,351 | |||||||||
| 0321-1600 | Massachusetts Legal Assistance Corporation | Courts | $ 11,000,000 | |||||||||
| 0321-2000 | Mental Health Legal Advisors | Courts | $ 806,117 | |||||||||
| 0321-2100 | Prisoners Legal Services | Courts | $ 931,810 | |||||||||
| 0321-2205 | Suffolk County Social Law Library | Courts | $ 1,240,000 | |||||||||
| 0322-0100 | Appeals Court,chief justice, recall judges and the associate justices | Courts | $ 11,797,500 | |||||||||
| 0330-0101 | Trial Court, salaries of the justices, 7 departments of the trial court | Courts | $ 47,517,762 | |||||||||
| 0330-0300 | Central administration of the trial court | Courts | $ 213,842,717 | |||||||||
| 0331-0100 | Superior Court Department | Courts | $ 29,406,246 | |||||||||
| 0332-0100 | District Court Department | Courts | $ 59,821,946 | |||||||||
| 0333-0002 | Probate and Family Court Department | Courts | $ 27,679,433 | |||||||||
| 0334-0001 | Land Court Department | Courts | $ 3,403,309 | |||||||||
| 0335-0001 | Boston Municipal Court Department | Courts | $ 12,499,076 | |||||||||
| 0336-0002 | Housing Court Department | Courts | $ 7,243,210 | |||||||||
| 0337-0002 | Juvenile Court Department | Courts | $ 16,823,514 | |||||||||
| 0339-1001 | Office of the Commissioner of Probation | Courts | $ 126,229,414 | |||||||||
| 0339-1003 | Office of community corrections | Courts | $ 20,528,691 | |||||||||
| 0339-2100 | Office of the jury commissioner | Courts | $ 2,862,512 | |||||||||
| 0340-0100 | Suffolk District Attorney | Courts | $ 16,855,414 | |||||||||
| 0340-0200 | Middlesex District Attorney | Courts | $ 14,374,985 | |||||||||
| 0340-0300 | Eastern District Attorney | Courts | $ 8,832,189 | |||||||||
| 0340-0400 | Worcester District Attorney | Courts | $ 9,334,263 | |||||||||
| 0340-0500 | Hampden District Attorney | Courts | $ 8,404,444 | |||||||||
| 0340-0600 | Hampshire/Franklin District Attorney | Courts | $ 5,232,902 | |||||||||
| 0340-0700 | Norfolk District Attorney | Courts | $ 8,610,626 | |||||||||
| 0340-0800 | Plymouth District Attorney | Courts | $ 7,468,951 | |||||||||
| 0340-0900 | Bristol District Attorney | Courts | $ 7,771,053 | |||||||||
| 0340-1000 | Cape and Islands District Attorney | Courts | $ 3,798,541 | |||||||||
| 0340-1100 | Berkshire District Attorney | Courts | $ 3,698,799 | |||||||||
| 0340-2100 | Massachusetts District Attorneys Association | Courts | $ 1,860,006 | |||||||||
| 0340-8908 | Massachusetts District Attorneys Association's wide area network | Courts | $ 1,317,090 | |||||||||
| 0810-0000 | Office of the Attorney General | Courts | $ 22,028,643 | |||||||||
| 0810-0004 | For compensation to victims of violent crimes | Courts | $ 2,188,340 | |||||||||
| 0810-0013 | Office of the attorney general | Courts | $ 1,000,000 | |||||||||
| 0810-0014 | Attorney General's department of public utilities proceedings unit | Courts | $ 2,353,721 | |||||||||
| 0810-0021 | Attorney General's Medicaid fraud control unit | Courts | $ 4,033,878 | |||||||||
| 0810-0045 | Attorney General's labor law enforcement program | Courts | $ 3,332,371 | |||||||||
| 0810-0061 | Funding existing and future litigation devoted to obtaining significant recoveries for the commonwealth | Courts | $ 1,500,000 | |||||||||
| 0810-0201 | Administrative or judicial proceedings on insurance | Courts | $ 1,500,717 | |||||||||
| 0810-0223 | Funding the Uniform Law Commission | Courts | $ 300,000 | |||||||||
| 0810-0338 | Investigation and prosecution of automobile insurance fraud | Courts | $ 434,641 | |||||||||
| 0810-0399 | Investigation and prosecution of workers' compensation fraud | Courts | $ 284,425 | |||||||||
| 0810-1204 | Gaming enforcement division | Courts | $ 457,554 | |||||||||
| 0840-0100 | Victim and Witness Assistance Board | Courts | $ 496,839 | |||||||||
| 0840-0101 | Salaries and administration of the SAFEPLAN advocacy program | Courts | $ 747,523 | |||||||||
| 1110-1000 | Division of Administrative Law Appeals | Courts | $ 1,097,408 | |||||||||
| 1120-4005 | George Fingold Library | Courts | $ 840,924 | |||||||||
| 1201-0160 | Child support enforcement division | Courts | $ 34,952,456 | |||||||||
| 1201-0164 | Child support enforcement division | Courts | $ 6,547,280 | |||||||||
| 4400-1025 | Domestic violence specialists at local area offices | Courts | $ 805,087 | |||||||||
| 4800-0036 | Sexual abuse intervention network, district attorneys | Courts | $ 699,379 | |||||||||
| 8000-0111 | Public safety information system and the criminal records review board within the department of criminal justice information services | Courts | $ 3,000,000 | |||||||||
| 8000-0038 | Witness protection program | Courts | $ 94,245 | |||||||||
| 8000-0125 | Sex offender registry | Courts | $ 3,834,959 | |||||||||
| 0320-1700 | Supreme Judicial Court,federally funded grant | Courts | $ 275,000 | |||||||||
| 0320-1701 | State Court Improvement Program Data Sharing | Courts | $ 250,000 | |||||||||
| 0320-1703 | State Court Improvement Training Program | Courts | $ 250,000 | |||||||||
| 0320-1800 | Committee for Public Counsel Services, Wrongful Conviction Unit Program | Courts | $ 50,000 | |||||||||
| 0321-9886 | Answering Gideon's Call (Gideon v Wainwright) | Courts | $ 196,963 | |||||||||
| 0340-0465 | Middle District Attorney, Child Sexual Predator Program | Courts | $ 7,833 | |||||||||
| 0340-0826 | Plymouth District Attorney Justice Assistance Grant | Courts | $ 29,393 | |||||||||
| 0340-0827 | Justice Assistance Grant | Courts | $ 66,644 | |||||||||
| 0340-0828 | Justice Assistance Grant | Courts | $ 97,471 | |||||||||
| 8000-4620 | Stop Violence Against Women Formula Grants Program | Courts | $ 135,000 | |||||||||
| 0810-0026 | Crime Victim Compensation | Courts | $ 1,500,000 | |||||||||
| 0810-0009 | HUD Special Project Grant | Courts | $ 90,000 | |||||||||
| 0840-0110 | Victims of Crime Assistance Programs | Courts | $ 8,474,959 | |||||||||
| 4512-9075 | Drug Court Discretionary Grant | Courts | $ 466,082 | |||||||||
| 4512-9078 | State Adolescent Treatment Enhancement and Dissemination | Courts | $ 1,082,098 | |||||||||
| 4512-9426 | Uniform Alcohol and Drug Abuse Data Collection | Courts | $ 82,227 | |||||||||
| 4513-9083 | Youth Suicide Prevention | Courts | $ 480,000 | |||||||||
| 5012-9160 | Jail Diversion and Trauma Recovery | Courts | $ 424,000 | |||||||||
| Court Totals | $ 971,101,269 | |||||||||||
| Police Related Expenditures | ||||||||||||
| Budget ID | Description | Category [police courts /prison] | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
| 0000-0001 | Local police (estimated, see notes below) | Police | $ 997,647,058 | |||||||||
| 0340-0198 | Suffolk District Attorney state police overtime | Police | $ 354,303 | |||||||||
| 0340-0298 | Middlesex District Attorney state police overtime | Police | $ 516,485 | |||||||||
| 0340-0398 | Eastern District Attorney state police overtime | Police | $ 504,351 | |||||||||
| 0340-0498 | Worcester District Attorney state police overtime | Police | $ 413,499 | |||||||||
| 0340-0598 | Hampden District Attorney state police overtime | Police | $ 339,899 | |||||||||
| 0340-0698 | Hampshire/Franklin District Attorney state police overtime | Police | $ 294,248 | |||||||||
| 0340-0798 | Norfolk District Attorney state police overtime | Police | $ 427,306 | |||||||||
| 0340-0898 | Plymouth District Attorney state police overtime | Police | $ 429,842 | |||||||||
| 0340-0998 | Bristol District Attorney state police overtime | Police | $ 326,318 | |||||||||
| 0340-1098 | Cape and Islands District Attorney state police overtime | Police | $ 278,735 | |||||||||
| 0340-1198 | Berkshire District Attorney state police overtime | Police | $ 215,126 | |||||||||
| 0810-0098 | Attorney General state police overtime | Police | $ 415,676 | |||||||||
| 0900-0100 | State Ethics Commission | Police | $ 1,921,788 | |||||||||
| 2000-1011 | Office of environmental law enforcement | Police | $ 80,000 | |||||||||
| 2030-1000 | Office of environmental law enforcement | Police | $ 9,399,097 | |||||||||
| 2030-1004 | Environmental police private details | Police | $ 300,000 | |||||||||
| 2200-0100 | Department of Environmental Protection | Police | $ 27,872,469 | |||||||||
| 2330-0300 | Operation of the saltwater fishing permit program | Police | $ 1,042,470 | |||||||||
| 2820-0101 | State house park rangers | Police | $ 1,438,041 | |||||||||
| 8000-0600 | Administration of the committee on criminal justice | Police | $ 1,972,230 | |||||||||
| 8000-1700 | Information technology service, public safety and security | Police | $ 18,967,047 | |||||||||
| 8000-0105 | Chief Medical Examiner | Police | $ 7,458,785 | |||||||||
| 8000-0122 | Office of the chief medical examiner | Police | $ 2,500,000 | |||||||||
| 8000-0106 | State Police Crime Laboratory | Police | $ 19,749,797 | |||||||||
| 8000-0110 | Department of Criminal Justice Information Services | Police | $ 2,200,000 | |||||||||
| 8000-1701 | Information technology services, executive office of public safety and security | Police | $ 11,462,348 | |||||||||
| 8100-0002 | Overtime associated with requested police details | Police | $ 34,763,000 | |||||||||
| 8100-1005 | Analysis of narcotic drug synthetic substitutes | Police | $ 420,000 | |||||||||
| 8100-0003 | Statewide telecommunications system | Police | $ 156,375 | |||||||||
| 8100-0006 | Private police details | Police | $ 27,500,000 | |||||||||
| 8100-0012 | Department of state police security services | Police | $ 1,050,000 | |||||||||
| 8100-0018 | Department of state police,micellaneous | Police | $ 4,501,500 | |||||||||
| 8100-0020 | Department of state police.statewide telecommunications system | Police | $ 35,000 | |||||||||
| 8100-0101 | Department of state police, Governor's Auto Theft Strike Force | Police | $ 108,000 | |||||||||
| 8100-0111 | Gang violence grant | Police | $ 2,000,000 | |||||||||
| 8100-0515 | Hiring, equipping and training 150 state police recruits | Police | $ 3,931,398 | |||||||||
| 8100-1001 | Operation of the department of state police | Police | $ 246,464,660 | |||||||||
| 8200-0200 | Operation of Municipal police veteran, reserve and in-service training programs | Police | $ 2,506,927 | |||||||||
| 8200-0222 | Municipal police training committee | Police | $ 900,000 | |||||||||
| 8000-0088 | Bulletproof Vest Federal Receipt | Police | $ 300,000 | |||||||||
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | Police | $ 5,000,000 | |||||||||
| 8000-2015 | ARRA Justice Assistant Grant | Police | $ 100,000 | |||||||||
| 8000-4603 | Juvenile Justice Delinquency and Prevention Act | Police | $ 708,000 | |||||||||
| 8000-4610 | Statistical Analysis Center | Police | $ 55,000 | |||||||||
| 8000-4611 | Byrne Justice Assistance Grant Program | Police | $ 4,000,000 | |||||||||
| 8000-4619 | Title V-Delinquency Prevention | Police | $ 95,000 | |||||||||
| 8000-4620 | Stop Violence Against Women Formula Grants Program | Police | $ 3,000,000 | |||||||||
| 8000-4639 | John Justice Grant | Police | $ 150,000 | |||||||||
| 8000-4692 | State Homeland Security Program | Police | $ 5,550,000 | |||||||||
| 8000-4693 | Project Safe Neighborhood | Police | $ 150,000 | |||||||||
| 8000-4695 | Homeland Security Buffer Zone Protection | Police | $ 500,000 | |||||||||
| 8000-4696 | Transportation Security Grant | Police | $ 550,000 | |||||||||
| 8000-4698 | Community Oriented Policing Services FFY07 | Police | $ 25,000 | |||||||||
| 8000-4699 | Homeland Citizen Corp | Police | $ 250,000 | |||||||||
| 8000-4700 | Homeland Medical Response | Police | $ 100,000 | |||||||||
| 8000-4701 | Homeland Port Security | Police | $ 5,500,000 | |||||||||
| 8000-4702 | Homeland Interoperable Communications | Police | $ 1,000,000 | |||||||||
| 8000-4703 | Homeland Catastrophic Preparation | Police | $ 2,500,000 | |||||||||
| 8000-4705 | Homeland Emergency Management Preparation | Police | $ 6,400,000 | |||||||||
| 8000-4706 | Homeland Emergency Operations Center | Police | $ 1,000,000 | |||||||||
| 8000-4707 | Non Profit Security Grant Program | Police | $ 100,000 | |||||||||
| 8000-4794 | FY11 Urban Areas Initiative Grant | Police | $ 9,500,000 | |||||||||
| 8000-4799 | FY11 Citizen Corps Grant | Police | $ 100,000 | |||||||||
| 8000-4804 | State Agency Programs | Police | $ 12,000,000 | |||||||||
| 8000-4840 | Enforcing Underage Drinking Laws | Police | $ 50,000 | |||||||||
| 8000-4841 | Fatality Analysis Reporting | Police | $ 100,000 | |||||||||
| 8000-4842 | Click it or Ticket -- Next Generation Grant | Police | $ 50,000 | |||||||||
| 8000-4843 | Increased Endorsed Motorcyclists | Police | $ 50,000 | |||||||||
| 8000-4844 | Increased Blood Alcohol Reporting | Police | $ 60,000 | |||||||||
| 8000-4794 | Texting Ban Enforcement Grant | Police | $ 137,500 | |||||||||
| 8000-5700 | FY11 Metropolitan Medical Response System Grant | Police | $ 400,000 | |||||||||
| 8100-0209 | Region 1 Training Academy Motor Carrier Safety Assistance | Police | $ 62,246 | |||||||||
| 8100-0210 | FMCSA New Entrant Audit | Police | $ 548,832 | |||||||||
| 8100-0212 | FMCSA Van Passenger Grants | Police | $ 50,000 | |||||||||
| 8100-2010 | FMCSA Basic Grant | Police | $ 3,100,000 | |||||||||
| 8100-2023 | FMCSA PRISM Motor Carrier Safety Administration | Police | $ 335,000 | |||||||||
| 8100-2058 | New England State Police Information Network - Regional Investigation | Police | $ 4,867,198 | |||||||||
| 8100-2640 | Internet Crimes Against Children Continuation | Police | $ 363,152 | |||||||||
| 8100-9706 | Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement | Police | $ 40,000 | |||||||||
| 8100-9752 | Paul Coverdell Forensic Science Improvement Grants | Police | $ 35,761 | |||||||||
| 8100-2023 | DNA Backlog Reduction Grants | Police | $ 698,800 | |||||||||
| Police Totals | $ 1,502,445,267 | |||||||||||
| Prison Related Expenditures | ||||||||||||
| Budget ID | Description | Category [police courts /prison] | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
| 4200-0010 | Administration of the department of youth services | Prison | $ 4,082,818 | |||||||||
| 4200-0100 | Supervision, counseling and other community-based services | Prison | $ 22,972,474 | |||||||||
| 4200-0200 | Pretrial detention programs for youth services | Prison | $ 21,535,479 | |||||||||
| 4200-0300 | For secure facilities for youth services | Prison | $ 106,668,785 | |||||||||
| 4200-0500 | Salaries for teachers at the department of youth services | Prison | $ 2,809,809 | |||||||||
| 4200-0600 | Operation of secure facilities to detain arrested youth prior to arraignment under the alternative lock up program | Prison | $ 2,100,000 | |||||||||
| 8900-0021 | Cost of products produced by the prison industries | Prison | $ 8,050,000 | |||||||||
| 8900-0001 | Commonwealth's department of correction (MCI) | Prison | $ 546,489,917 | |||||||||
| 8900-0010 | Prison industries and farm services | Prison | $ 3,011,122 | |||||||||
| 8900-0011 | Prison industries and farm services | Prison | $ 3,600,000 | |||||||||
| 8900-0045 | Department of correction | Prison | $ 1,000,000 | |||||||||
| 8900-0050 | Department of correction | Prison | $ 5,000,000 | |||||||||
| 8900-1100 | Department of correction, re-entry program | Prison | $ 250,000 | |||||||||
| 8950-0001 | Operation of the parole board | Prison | $ 17,992,242 | |||||||||
| 8950-0002 | Victim and witness assistance program of the parole board | Prison | $ 210,744 | |||||||||
| 8950-0008 | Parole board's sex offender management program | Prison | $ 600,000 | |||||||||
| 8910-0102 | Hampden Sheriff's Office | Prison | $ 66,877,846 | |||||||||
| 8910-1000 | Hampden sheriff's office, prison industries | Prison | $ 2,607,188 | |||||||||
| 8910-1010 | Regional behavioral evaluation, incarcerated persons | Prison | $ 905,274 | |||||||||
| 8910-2222 | Hampden sheriff's office,federal inmate reimbursements | Prison | $ 650,000 | |||||||||
| 8910-0105 | Worcester Sheriff's Office | Prison | $ 43,577,900 | |||||||||
| 8910-0107 | Middlesex Sheriff's Office | Prison | $ 62,297,759 | |||||||||
| 8910-0160 | Middlesex sheriff's office, federal prisoners | Prison | $ 850,000 | |||||||||
| 8910-1100 | Middlesex sheriff's office, prison industries | Prison | $ 75,000 | |||||||||
| 8910-1101 | Regional behavioral evaluation and stabilization unit | Prison | $ 905,441 | |||||||||
| 8910-0110 | Hampshire Sheriff's Office | Prison | $ 13,349,953 | |||||||||
| 8910-1112 | Hampshire sheriff's office, regional lockup | Prison | $ 158,248 | |||||||||
| 8910-1127 | Hampshire sheriff's office, federal inmates | Prison | $ 250,000 | |||||||||
| 8910-0145 | Berkshire Sheriff's Office | Prison | $ 16,696,007 | |||||||||
| 8910-0445 | Berkshire sheriff's office, 911 dispatch operations | Prison | $ 250,000 | |||||||||
| 8910-0446 | Berkshire sheriff's office, Juvenile Resource Center | Prison | $ 500,000 | |||||||||
| 8910-0108 | Franklin Sheriff's Office | Prison | $ 10,763,872 | |||||||||
| 8910-0188 | Franklin sheriff's office, federal inmates | Prison | $ 2,100,000 | |||||||||
| 8910-0288 | Franklin sheriff's office, Transportation of federal detainees | Prison | $ 350,000 | |||||||||
| 8910-0619 | Essex Sheriff's Office | Prison | $ 50,900,699 | |||||||||
| 8910-6619 | Essex sheriff's office, federal inmates | Prison | $ 2,000,000 | |||||||||
| 8910-7110 | Massachusetts sheriffs' association | Prison | $ 344,790 | |||||||||
| 8910-8200 | Barnstable Sheriff's Office | Prison | $ 24,711,422 | |||||||||
| 8910-8210 | Barnstable sheriff's office, federal inmates | Prison | $ 250,000 | |||||||||
| 8910-8300 | Bristol Sheriff's Office | Prison | $ 38,589,049 | |||||||||
| 8910-8310 | Bristol sheriff's office, federal inmates | Prison | $ 7,200,000 | |||||||||
| 8910-8400 | Dukes Sheriff's Office | Prison | $ 2,668,615 | |||||||||
| 8910-8500 | Nantucket Sheriff's Office | Prison | $ 747,844 | |||||||||
| 8910-8600 | Norfolk Sheriff's Office | Prison | $ 28,755,171 | |||||||||
| 8910-8610 | Norfolk sheriff's office, federal inmates | Prison | $ 1,200,000 | |||||||||
| 8910-8700 | Plymouth Sheriff's Office | Prison | $ 37,235,181 | |||||||||
| 8910-8710 | Plymouth sheriff's office, federal inmate reimbursements | Prison | $ 13,000,000 | |||||||||
| 8910-8800 | Suffolk Sheriff's Office | Prison | $ 95,305,453 | |||||||||
| 8910-8810 | Suffolk sheriff's office, miscellaneous | Prison | $ 7,000,000 | |||||||||
| 8000-4624 | Prisoner Substance Abuse Treatment | Prison | $ 112,000 | |||||||||
| Prison Totals | $ 1,279,558,102 | |||||||||||
| Total Criminal Justice Expenditures | $ 3,753,104,638 | |||||||||||
| Notes:
The local police costs (351 towns) was a scientific wild ass guess (SWAG) based on Framingham's police department costs ($10.6 million) and its population (68,000) versus Massachusetts (6,400,000). The formula used was: (6,400,000 / 68,000 ) * 10.6 million = $ 997,647,058 Every quasi-independent agency of the state that has its own revenue stream also may have security related expenses. Such agencies include the MBTA, MassPort, MWRA, etc. |
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