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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$184,385,148$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
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
FY14FY15FY16FY17FY18
Dept. of Youth Services Administration$4,311,007$4,381,173$4,618,188$4,473,249$4,244,705
Non-Residential Services for Committed Population$24,239,887$23,659,489$24,229,219$23,698,818$23,355,341
Residential Services for Detained Population$26,046,632$27,222,523$28,312,996$28,251,843$28,581,402
Residential Services for Committed Population$116,671,716$121,851,834$121,750,653$118,304,308$118,863,123
Teacher Salaries$3,139,292$3,210,461$3,284,722$3,224,809$3,059,187
Alternative Lock Up Program$2,217,369$2,204,068$2,189,369$2,308,865$2,352,953
FY14FY15FY16FY17FY18
Dept. of Youth Services Reserve$0$0$0$0$0
Dept. of Youth Services Administration$4,311,007$4,381,173$4,618,188$4,473,249$4,244,705
Non-Residential Services for Committed Population$24,239,887$23,659,489$24,229,219$23,698,818$23,355,341
Residential Services for Detained Population$26,046,632$27,222,523$28,312,996$28,251,843$28,581,402
Residential Services for Committed Population$116,671,716$121,851,834$121,750,653$118,304,308$118,863,123
Reimbursement for Telecommunications Revenue$0$0$0$0$0
Teacher Salaries$3,139,292$3,210,461$3,284,722$3,224,809$3,059,187
Alternative Lock Up Program$2,217,369$2,204,068$2,189,369$2,308,865$2,352,953
Department of Youth Services Teacher Salaries$0$0$0$0$0