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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
FY16$188,920,947$177,057,651
  • See Changes in Funding
Between and
Funding for Juvenile Justice
2.2%

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