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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.

Child Welfare

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY20 GAA$1,058,393,333$1,058,393,333
FY19$1,033,629,292$1,009,733,661
FY18$1,023,327,615$976,861,864
FY17$1,014,987,453$947,595,509
FY16$983,831,510$901,778,178
FY15$922,478,730$839,900,556
FY14$854,629,180$772,588,861
FY13$818,673,043$728,780,759
FY12$828,650,037$725,435,719
FY11$844,883,649$718,544,859
FY10$900,867,313$751,254,070
FY09$960,098,766$792,844,893
FY08$963,422,383$784,601,306
FY07$971,865,718$763,166,086
FY06$945,067,746$723,324,254
FY05$934,743,940$689,380,560
FY04$924,880,824$662,210,067
FY03$912,458,030$639,215,518
FY02$893,753,247$612,616,134
FY01$825,589,759$556,047,771
  • See Changes in Funding
Between and
Funding for Child Welfare
7.3%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY20 GAA$1,058,393,333$1,058,393,333
FY20 Leg$1,058,393,333$1,058,393,333
FY20 Sen$1,052,643,333$1,052,643,333
FY20 SWM$1,052,143,334$1,052,143,334
FY20 Hou$1,046,970,411$1,046,970,411
FY20 HWM$1,046,220,411$1,046,220,411
FY20 Gov$1,050,393,333$1,050,393,333
FY19$1,033,629,292$1,009,733,661

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 GAA
Commission on the Status of Grandparents Raising Grandchildren$114,358$113,994$113,994
Dept. of Children and Families$105,210,841$109,847,086$109,847,086
Transitional Employment Program (Roca)$2,047,331$2,000,000$2,000,000
Foster Care Review$4,297,268$4,475,118$4,475,118
Dept. of Children and Families Regional Administration$6,830,839$6,672,922$6,672,922
Sexual Abuse Intervention Network (SAIN)$715,704$700,961$700,961
Services for Children and Families (Foster Care/Adoption)$305,893,274$307,739,474$309,239,474
Family Support and Stabilization$51,695,097$50,971,223$55,971,223
Group (Congregate) Care Services$294,968,738$293,443,452$293,443,452
Foster Care Parent Outreach$767,749$750,000$750,000
Child Welfare Training Institute Retained Revenue$2,744,686$2,754,853$2,754,853
Alternative Non-Secure Overnight Lockup$522,011$509,943$509,943
DCF Family Resource Centers$15,406,162$15,000,000$16,500,000
Social Workers/Case Management$242,415,235$255,414,307$255,414,307
FY19FY20 GovFY20 GAA
Commission on the Status of Grandparents Raising Grandchildren$114,358$113,994$113,994
Fair Hearing Evaluator$0$0$0
Dept. of Children and Families Reserve$0$0$0
Dept. of Children and Families Training Reserve$0$0$0
Connor B. Litigation Reserve$0$0$0
Fair Hearing Evaluator$0$0$0
Revenue Management Services$0$0$0
Dept. of Children and Families$105,210,841$109,847,086$109,847,086
Transitional Employment Program (Roca)$2,047,331$2,000,000$2,000,000
Family Based Services$0$0$0
Enhanced Comprehensive Social Services$0$0$0
Foster Care Review$4,297,268$4,475,118$4,475,118
Dept. of Children and Families Regional Administration$6,830,839$6,672,922$6,672,922
Permanency and Foster Care$0$0$0
Sexual Abuse Intervention Network (SAIN)$715,704$700,961$700,961
Services for Children and Families (Foster Care/Adoption)$305,893,274$307,739,474$309,239,474
Family Support and Stabilization$51,695,097$50,971,223$55,971,223
Group (Congregate) Care Services$294,968,738$293,443,452$293,443,452
Alternative Residential Placements$0$0$0
Foster Care Parent Outreach$767,749$750,000$750,000
Child Welfare Training Institute Retained Revenue$2,744,686$2,754,853$2,754,853
Alternative Non-Secure Overnight Lockup$522,011$509,943$509,943
DCF Family Resource Centers$15,406,162$15,000,000$16,500,000
Social Workers/Case Management$242,415,235$255,414,307$255,414,307
Partnership Agency Contracts$0$0$0
Child Protective Services$0$0$0
Family Networks System of Care$0$0$0