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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
FY18$976,861,864$976,861,864
FY17$968,812,100$947,595,509
FY16$939,098,094$901,778,178
FY15$880,531,884$839,900,556
FY14$815,768,874$772,588,861
FY13$781,474,175$728,780,759
FY12$790,982,793$725,435,719
FY11$806,478,488$718,544,859
FY10$859,917,349$751,254,070
FY09$916,456,368$792,844,893
FY08$919,628,906$784,601,306
FY07$927,688,440$763,166,086
FY06$902,108,600$723,324,254
FY05$892,254,075$689,380,560
FY04$882,839,298$662,210,067
FY03$870,981,197$639,215,518
FY02$853,126,662$612,616,134
FY01$788,061,624$556,047,771
  • See Changes in Funding
Between and
Funding for Child Welfare
6.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$976,861,864$976,861,864
FY18 Leg$976,861,864$976,861,864
FY18 Sen$988,400,326$988,400,326
FY18 SWM$987,340,326$987,340,326
FY18 Hou$975,367,688$975,367,688
FY18 HWM$975,082,688$975,082,688
FY18 Gov$985,597,540$985,597,540
FY17$968,812,100$947,595,509

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Commission on the Status of Grandparents Raising Grandchildren$0$0$83,311$102,239$111,714
Dept. of Children and Families Reserve$0$0$2,238,977$0$0
Dept. of Children and Families Training Reserve$0$0$1,041,385$0$0
Connor B. Litigation Reserve$955,979$358,149$0$0$0
Fair Hearing Evaluator$0$209,675$0$0$0
Dept. of Children and Families$72,958,399$80,371,724$87,391,749$97,755,541$98,384,611
Transitional Employment Program (Roca)$2,111,780$2,096,753$2,082,770$2,044,780$2,000,000
Foster Care Review$3,163,248$3,175,277$3,510,327$4,180,597$4,142,546
Dept. of Children and Families Regional Administration$6,335,340$6,290,258$6,248,309$6,134,340$5,350,000
Sexual Abuse Intervention Network (SAIN)$737,793$732,542$727,657$714,384$699,547
Services for Children and Families (Foster Care/Adoption)$269,501,201$282,197,938$295,332,486$292,500,027$289,964,283
Family Support and Stabilization$47,103,836$46,768,647$47,341,927$47,942,885$47,642,955
Group (Congregate) Care Services$226,899,099$255,596,686$270,001,357$275,476,418$278,593,375
Foster Care Parent Outreach$0$0$0$255,597$250,000
Child Welfare Training Institute Retained Revenue$2,193,209$2,196,246$2,614,037$2,521,299$2,670,740
Alternative Non-Secure Overnight Lockup$1,085,865$528,788$525,262$515,681$509,943
DCF Family Resource Centers$0$5,480,873$7,704,221$10,202,325$9,731,116
Social Workers/Case Management$182,723,125$194,528,327$212,254,320$228,465,987$236,811,034
FY14FY15FY16FY17FY18
Commission on the Status of Grandparents Raising Grandchildren$0$0$83,311$102,239$111,714
Commission on the Status of Grandparents Raising Grandchildren$0$0$0$0$0
Fair Hearing Evaluator$0$0$0$0$0
Dept. of Children and Families Reserve$0$0$2,238,977$0$0
Dept. of Children and Families Training Reserve$0$0$1,041,385$0$0
Connor B. Litigation Reserve$955,979$358,149$0$0$0
Fair Hearing Evaluator$0$209,675$0$0$0
Revenue Management Services$0$0$0$0$0
Dept. of Children and Families$72,958,399$80,371,724$87,391,749$97,755,541$98,384,611
Transitional Employment Program (Roca)$2,111,780$2,096,753$2,082,770$2,044,780$2,000,000
Family Based Services$0$0$0$0$0
Enhanced Comprehensive Social Services$0$0$0$0$0
Foster Care Review$3,163,248$3,175,277$3,510,327$4,180,597$4,142,546
Dept. of Children and Families Regional Administration$6,335,340$6,290,258$6,248,309$6,134,340$5,350,000
Permanency and Foster Care$0$0$0$0$0
Sexual Abuse Intervention Network (SAIN)$737,793$732,542$727,657$714,384$699,547
Services for Children and Families (Foster Care/Adoption)$269,501,201$282,197,938$295,332,486$292,500,027$289,964,283
Family Support and Stabilization$47,103,836$46,768,647$47,341,927$47,942,885$47,642,955
Group (Congregate) Care Services$226,899,099$255,596,686$270,001,357$275,476,418$278,593,375
Alternative Residential Placements$0$0$0$0$0
Foster Care Parent Outreach$0$0$0$255,597$250,000
Child Welfare Training Institute Retained Revenue$2,193,209$2,196,246$2,614,037$2,521,299$2,670,740
Alternative Non-Secure Overnight Lockup$1,085,865$528,788$525,262$515,681$509,943
DCF Family Resource Centers$0$5,480,873$7,704,221$10,202,325$9,731,116
Social Workers/Case Management$182,723,125$194,528,327$212,254,320$228,465,987$236,811,034
Partnership Agency Contracts$0$0$0$0$0
Child Protective Services$0$0$0$0$0
Family Networks System of Care$0$0$0$0$0