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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
FY19 Gov$998,327,255$998,327,255
FY18$999,075,670$976,861,864
FY17$990,261,801$947,595,509
FY16$959,889,921$901,778,178
FY15$900,027,043$839,900,556
FY14$833,830,166$772,588,861
FY13$798,776,176$728,780,759
FY12$808,495,316$725,435,719
FY11$824,334,089$718,544,859
FY10$878,956,098$751,254,070
FY09$936,746,903$792,844,893
FY08$939,989,681$784,601,306
FY07$948,227,655$763,166,086
FY06$922,081,472$723,324,254
FY05$912,008,766$689,380,560
FY04$902,385,544$662,210,067
FY03$890,264,902$639,215,518
FY02$872,015,063$612,616,134
FY01$805,509,472$556,047,771
  • See Changes in Funding
Between and
Funding for Child Welfare
6.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 Gov$998,327,255$998,327,255
FY18$999,075,670$976,861,864
FY18 GAA$999,075,670$976,861,864
FY18 Leg$999,075,670$976,861,864
FY18 Sen$1,010,876,517$988,400,326
FY18 SWM$1,009,792,413$987,340,326
FY18 Hou$997,547,517$975,367,688
FY18 HWM$997,256,036$975,082,688
FY18 Gov$1,008,009,995$985,597,540

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY16FY17FY18FY19 Gov
Commission on the Status of Grandparents Raising Grandchildren$85,155$104,503$114,254$111,714
Dept. of Children and Families Reserve$2,288,549$0$0$0
Dept. of Children and Families Training Reserve$1,064,441$0$0$0
Dept. of Children and Families$89,326,620$99,919,869$100,621,873$102,653,558
Transitional Employment Program (Roca)$2,128,883$2,090,052$2,045,480$2,000,000
Foster Care Review$3,588,047$4,273,157$4,236,747$4,197,923
Dept. of Children and Families Regional Administration$6,386,648$6,270,155$5,471,659$6,672,922
Sexual Abuse Intervention Network (SAIN)$743,767$730,200$715,455$699,547
Services for Children and Families (Foster Care/Adoption)$301,871,208$298,976,038$296,558,061$297,006,167
Family Support and Stabilization$48,390,087$49,004,350$48,726,354$48,911,855
Group (Congregate) Care Services$275,979,244$281,575,524$284,928,579$285,762,918
Foster Care Parent Outreach$0$261,256$255,685$250,000
Child Welfare Training Institute Retained Revenue$2,671,912$2,577,122$2,731,473$2,681,234
Alternative Non-Secure Overnight Lockup$536,891$527,098$521,539$509,943
DCF Family Resource Centers$7,874,794$10,428,206$9,952,401$10,058,440
Social Workers/Case Management$216,953,674$233,524,272$242,196,109$236,811,034
FY16FY17FY18FY19 Gov
Commission on the Status of Grandparents Raising Grandchildren$85,155$104,503$114,254$111,714
Commission on the Status of Grandparents Raising Grandchildren$0$0$0$0
Fair Hearing Evaluator$0$0$0$0
Dept. of Children and Families Reserve$2,288,549$0$0$0
Dept. of Children and Families Training Reserve$1,064,441$0$0$0
Connor B. Litigation Reserve$0$0$0$0
Fair Hearing Evaluator$0$0$0$0
Revenue Management Services$0$0$0$0
Dept. of Children and Families$89,326,620$99,919,869$100,621,873$102,653,558
Transitional Employment Program (Roca)$2,128,883$2,090,052$2,045,480$2,000,000
Family Based Services$0$0$0$0
Enhanced Comprehensive Social Services$0$0$0$0
Foster Care Review$3,588,047$4,273,157$4,236,747$4,197,923
Dept. of Children and Families Regional Administration$6,386,648$6,270,155$5,471,659$6,672,922
Permanency and Foster Care$0$0$0$0
Sexual Abuse Intervention Network (SAIN)$743,767$730,200$715,455$699,547
Services for Children and Families (Foster Care/Adoption)$301,871,208$298,976,038$296,558,061$297,006,167
Family Support and Stabilization$48,390,087$49,004,350$48,726,354$48,911,855
Group (Congregate) Care Services$275,979,244$281,575,524$284,928,579$285,762,918
Alternative Residential Placements$0$0$0$0
Foster Care Parent Outreach$0$261,256$255,685$250,000
Child Welfare Training Institute Retained Revenue$2,671,912$2,577,122$2,731,473$2,681,234
Alternative Non-Secure Overnight Lockup$536,891$527,098$521,539$509,943
DCF Family Resource Centers$7,874,794$10,428,206$9,952,401$10,058,440
Social Workers/Case Management$216,953,674$233,524,272$242,196,109$236,811,034
Partnership Agency Contracts$0$0$0$0
Child Protective Services$0$0$0$0
Family Networks System of Care$0$0$0$0