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Hampshire Juvenile Court and Related Programs

0337-0700

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $18,754,597 $18,754,597
FY17 $19,418,030 $18,992,783
FY16 $19,478,300 $18,704,229
FY15 $19,560,730 $18,658,118
FY14 $19,341,589 $18,317,806
FY13 $17,135,452 $15,980,039
FY12 $12,889,936 $11,821,774
FY11 $10,173,017 $9,063,812
FY10 $11,975,500 $10,462,218
FY09 $14,091,754 $12,191,061
FY08 $13,755,218 $11,735,562
FY07 $14,059,167 $11,565,822
FY06 $14,424,552 $11,565,823
FY05 $14,856,606 $11,478,631
FY04 $12,628,178 $9,472,286
FY03 $18,681,003 $13,710,040
FY02 $18,244,658 $13,101,187
FY01 $19,020,403 $13,420,591
  • See Changes in Funding
Between and
Funding for Hampshire Juvenile Court and Related Programs
36.3%

comparisons adjusted for inflation (CPI)

Notes

  • From FY01-FY04, there was funding for juvenile court expansion (0337-0003) which is not included here. In FY10, funding for the individual juvenile courts was consolidated into a single line item, so all of these line items are grouped together.
  • Starting in FY12, probation and other trial court retained revenues moved from centralized retained revenue line items and were distributed to the funding for the Chief Justice for Administration and the seven trial courts: Superior, District, Probate and Family, Land, Boston Municipal, Housing, and Juvenile. In FY12, the Probate and Family Court line item increased by approximately $7.4 million, and the Juvenile Court line item increased by approximately $150,000 associated with this funding shift.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $18,754,597 $18,754,597
FY18 Leg $18,754,597 $18,754,597
FY18 Sen $18,357,883 $18,357,883
FY18 SWM $18,207,883 $18,207,883
FY18 Hou $18,547,462 $18,547,462
FY18 HWM $18,002,260 $18,002,260
FY18 Gov $18,610,543 $18,610,543
FY17 $19,418,030 $18,992,783

Notes

  • From FY01-FY04, there was funding for juvenile court expansion (0337-0003) which is not included here. In FY10, funding for the individual juvenile courts was consolidated into a single line item, so all of these line items are grouped together.
  • Starting in FY12, probation and other trial court retained revenues moved from centralized retained revenue line items and were distributed to the funding for the Chief Justice for Administration and the seven trial courts: Superior, District, Probate and Family, Land, Boston Municipal, Housing, and Juvenile. In FY12, the Probate and Family Court line item increased by approximately $7.4 million, and the Juvenile Court line item increased by approximately $150,000 associated with this funding shift.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.