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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
FY18$178,670,768$178,670,768
FY17$180,399,492$176,314,231
FY16$184,447,306$177,057,651
FY15$182,594,507$174,106,891
FY14$176,692,424$167,276,798
FY13$165,687,957$154,456,397
FY12$159,005,454$145,787,607
FY11$161,746,024$144,056,433
FY10$169,625,096$148,135,169
FY09$185,667,614$160,564,873
FY08$188,020,047$160,353,526
FY07$191,577,971$157,543,479
FY06$183,678,676$147,221,382
FY05$171,766,724$132,662,284
FY04$168,062,218$126,014,975
FY03$170,094,561$124,786,298
FY02$172,601,136$123,895,779
FY01$169,122,734$119,286,655
  • See Changes in Funding
Between and
Funding for Juvenile Justice
5.0%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY18 Leg$180,456,711$180,456,711
FY18 Sen$182,737,596$182,737,596
FY18 SWM$182,237,596$182,237,596
FY18 Hou$182,025,318$182,025,318
FY18 HWM$182,025,318$182,025,318
FY18 Gov$182,237,596$182,237,596
FY17$180,399,492$176,314,231

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Dept. of Youth Services Administration$4,312,630$4,382,732$4,619,745$4,476,664$4,244,705
Non-Residential Services for Committed Population$24,249,016$23,667,909$24,237,387$23,716,908$23,355,341
Residential Services for Detained Population$26,056,442$27,232,211$28,322,541$28,273,408$28,081,402
Residential Services for Committed Population$116,715,657$121,895,199$121,791,696$118,394,613$117,577,180
Teacher Salaries$3,140,474$3,211,603$3,285,830$3,227,271$3,059,187
Alternative Lock Up Program$2,218,204$2,204,852$2,190,107$2,310,628$2,352,953
FY14FY15FY16FY17FY18
Dept. of Youth Services Reserve$0$0$0$0$0
Dept. of Youth Services Administration$4,312,630$4,382,732$4,619,745$4,476,664$4,244,705
Non-Residential Services for Committed Population$24,249,016$23,667,909$24,237,387$23,716,908$23,355,341
Residential Services for Detained Population$26,056,442$27,232,211$28,322,541$28,273,408$28,081,402
Residential Services for Committed Population$116,715,657$121,895,199$121,791,696$118,394,613$117,577,180
Reimbursement for Telecommunications Revenue$0$0$0$0$0
Teacher Salaries$3,140,474$3,211,603$3,285,830$3,227,271$3,059,187
Alternative Lock Up Program$2,218,204$2,204,852$2,190,107$2,310,628$2,352,953
Department of Youth Services Teacher Salaries$0$0$0$0$0