Select Budgets
Clear All Select All
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 SWM$178,339,194$178,339,194
FY18$184,560,291$180,456,711
FY17$184,252,929$176,314,231
FY16$188,467,474$177,057,651
FY15$186,570,790$174,106,891
FY14$180,536,437$167,276,798
FY13$169,291,092$154,456,397
FY12$162,479,727$145,787,607
FY11$165,265,435$144,056,433
FY10$173,315,946$148,135,169
FY09$189,707,531$160,564,873
FY08$192,111,151$160,353,526
FY07$195,746,491$157,543,479
FY06$187,675,317$147,221,382
FY05$175,504,174$132,662,284
FY04$171,719,062$126,014,975
FY03$173,795,626$124,786,298
FY02$176,356,742$123,895,779
FY01$172,802,654$119,286,655
  • See Changes in Funding
Between and
Funding for Juvenile Justice
3.9%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
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$184,560,291$180,456,711

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SWM
Dept. of Youth Services Administration$4,341,229$4,287,115$4,181,609$4,337,114
Non-Residential Services for Committed Population$23,886,441$23,920,854$23,918,855$23,920,854
Residential Services for Detained Population$29,231,342$28,942,669$28,442,670$29,442,669
Residential Services for Committed Population$121,566,067$115,182,010$115,053,972$115,182,010
Teacher Salaries$3,128,753$3,059,187$3,028,595$3,059,187
Alternative Lock Up Program$2,406,459$2,397,359$2,364,217$2,397,359
FY18FY19 GovFY19 HouFY19 SWM
Dept. of Youth Services Reserve$0$0$0$0
Dept. of Youth Services Administration$4,341,229$4,287,115$4,181,609$4,337,114
Non-Residential Services for Committed Population$23,886,441$23,920,854$23,918,855$23,920,854
Residential Services for Detained Population$29,231,342$28,942,669$28,442,670$29,442,669
Residential Services for Committed Population$121,566,067$115,182,010$115,053,972$115,182,010
Reimbursement for Telecommunications Revenue$0$0$0$0
Teacher Salaries$3,128,753$3,059,187$3,028,595$3,059,187
Alternative Lock Up Program$2,406,459$2,397,359$2,364,217$2,397,359
Department of Youth Services Teacher Salaries$0$0$0$0