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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.

Juvenile Justice

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY19$179,337,194$179,337,194
FY18$183,859,321$179,456,711
FY17$184,701,089$176,314,231
FY16$188,920,947$177,057,651
FY15$187,020,349$174,106,891
FY14$180,971,168$167,276,798
FY13$169,692,990$154,456,397
FY12$162,868,552$145,787,607
FY11$165,660,926$144,056,433
FY10$173,730,703$148,135,169
FY09$190,161,514$160,564,873
FY08$192,570,886$160,353,526
FY07$196,214,926$157,543,479
FY06$188,124,437$147,221,382
FY05$175,924,168$132,662,284
FY04$172,129,998$126,014,975
FY03$174,211,531$124,786,298
FY02$176,778,776$123,895,779
FY01$173,216,182$119,286,655
  • See Changes in Funding
Between and
Funding for Juvenile Justice
6.9%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$178,337,194$178,337,194
FY19 Leg$178,337,194$178,337,194
FY19 Sen$178,339,194$178,339,194
FY19 SWM$178,339,194$178,339,194
FY19 Hou$176,989,918$176,989,918
FY19 HWM$176,989,918$176,989,918
FY19 Gov$177,789,194$177,789,194
FY18$183,859,321$179,456,711

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Dept. of Youth Services Administration$4,488,964$4,731,793$4,583,409$4,348,840$4,337,114
Non-Residential Services for Committed Population$24,241,587$24,825,248$24,282,434$23,928,317$23,918,855
Residential Services for Detained Population$27,892,283$29,009,484$28,947,583$29,282,589$29,442,669
Residential Services for Committed Population$124,849,772$124,745,670$121,217,714$120,754,658$116,182,010
Teacher Salaries$3,289,448$3,365,525$3,304,224$3,134,238$3,059,187
Alternative Lock Up Program$2,258,295$2,243,226$2,365,724$2,410,678$2,397,359
FY15FY16FY17FY18FY19
Dept. of Youth Services Reserve$0$0$0$0$0
Dept. of Youth Services Administration$4,488,964$4,731,793$4,583,409$4,348,840$4,337,114
Non-Residential Services for Committed Population$24,241,587$24,825,248$24,282,434$23,928,317$23,918,855
Residential Services for Detained Population$27,892,283$29,009,484$28,947,583$29,282,589$29,442,669
Residential Services for Committed Population$124,849,772$124,745,670$121,217,714$120,754,658$116,182,010
Reimbursement for Telecommunications Revenue$0$0$0$0$0
Teacher Salaries$3,289,448$3,365,525$3,304,224$3,134,238$3,059,187
Alternative Lock Up Program$2,258,295$2,243,226$2,365,724$2,410,678$2,397,359
Department of Youth Services Teacher Salaries$0$0$0$0$0