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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 GAA$180,456,711$180,456,711
FY17$180,261,893$176,314,231
FY16$184,385,148$177,057,651
FY15$182,529,548$174,106,891
FY14$176,625,903$167,276,798
FY13$165,624,139$154,456,397
FY12$158,960,313$145,787,607
FY11$161,685,680$144,056,433
FY10$169,561,813$148,135,169
FY09$185,598,345$160,564,873
FY08$187,949,901$160,353,526
FY07$191,506,498$157,543,479
FY06$183,610,150$147,221,382
FY05$171,702,642$132,662,284
FY04$167,999,518$126,014,975
FY03$170,031,102$124,786,298
FY02$172,536,743$123,895,779
FY01$169,059,638$119,286,655
  • See Changes in Funding
Between and
Funding for Juvenile Justice
4.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$180,456,711$180,456,711
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$180,261,893$176,314,231

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Dept. of Youth Services Administration$4,473,249$4,438,985$4,375,985$4,438,985$4,244,705
Non-Residential Services for Committed Population$23,698,818$23,680,137$23,530,858$23,680,136$23,355,341
Residential Services for Detained Population$28,251,843$28,529,665$28,529,665$29,029,665$28,581,402
Residential Services for Committed Population$118,304,308$119,987,019$119,987,020$119,987,019$118,863,123
Teacher Salaries$3,224,809$3,154,187$3,154,187$3,154,187$3,059,187
Alternative Lock Up Program$2,308,865$2,447,603$2,447,603$2,447,603$2,352,953
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Dept. of Youth Services Reserve$0$0$0$0$0
Dept. of Youth Services Administration$4,473,249$4,438,985$4,375,985$4,438,985$4,244,705
Non-Residential Services for Committed Population$23,698,818$23,680,137$23,530,858$23,680,136$23,355,341
Residential Services for Detained Population$28,251,843$28,529,665$28,529,665$29,029,665$28,581,402
Residential Services for Committed Population$118,304,308$119,987,019$119,987,020$119,987,019$118,863,123
Reimbursement for Telecommunications Revenue$0$0$0$0$0
Teacher Salaries$3,224,809$3,154,187$3,154,187$3,154,187$3,059,187
Alternative Lock Up Program$2,308,865$2,447,603$2,447,603$2,447,603$2,352,953
Department of Youth Services Teacher Salaries$0$0$0$0$0