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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.

Child Welfare

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY19$1,009,733,661$1,009,733,661
FY18$1,000,827,207$976,861,864
FY17$992,670,424$947,595,509
FY16$962,199,522$901,778,178
FY15$902,195,736$839,900,556
FY14$835,838,028$772,588,861
FY13$800,672,476$728,780,759
FY12$810,430,101$725,435,719
FY11$826,306,777$718,544,859
FY10$881,059,500$751,254,070
FY09$938,988,602$792,844,893
FY08$942,239,141$784,601,306
FY07$950,496,828$763,166,086
FY06$924,288,076$723,324,254
FY05$914,191,265$689,380,560
FY04$904,545,014$662,210,067
FY03$892,395,367$639,215,518
FY02$874,101,855$612,616,134
FY01$807,437,111$556,047,771
  • See Changes in Funding
Between and
Funding for Child Welfare
7.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 GAA$1,007,346,982$1,007,346,982
FY19 Leg$1,007,346,982$1,007,346,982
FY19 Sen$1,006,191,960$1,006,191,960
FY19 SWM$1,005,531,960$1,005,531,960
FY19 Hou$990,293,394$990,293,394
FY19 HWM$989,593,394$989,593,394
FY19 Gov$998,327,255$998,327,255
FY18$1,000,827,207$976,861,864

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Commission on the Status of Grandparents Raising Grandchildren$0$85,360$104,757$114,455$111,714
Dept. of Children and Families Reserve$0$2,294,055$0$0$0
Dept. of Children and Families Training Reserve$0$1,067,002$0$0$0
Connor B. Litigation Reserve$366,961$0$0$0$0
Fair Hearing Evaluator$214,834$0$0$0$0
Dept. of Children and Families$82,349,121$89,541,550$100,162,905$100,798,279$102,778,558
Transitional Employment Program (Roca)$2,148,339$2,134,005$2,095,135$2,049,066$2,000,000
Foster Care Review$3,253,399$3,596,680$4,283,550$4,244,175$4,197,923
Dept. of Children and Families Regional Administration$6,445,018$6,402,015$6,285,406$5,481,252$6,672,922
Sexual Abuse Intervention Network (SAIN)$750,565$745,557$731,976$716,709$699,158
Services for Children and Families (Foster Care/Adoption)$289,140,895$302,597,544$299,703,240$297,077,974$298,821,577
Family Support and Stabilization$47,919,303$48,506,519$49,123,544$48,811,779$50,500,000
Group (Congregate) Care Services$261,885,168$276,643,280$282,260,402$285,428,104$288,149,597
Foster Care Parent Outreach$0$0$261,892$256,133$750,000
Child Welfare Training Institute Retained Revenue$2,250,280$2,678,341$2,583,390$2,736,261$2,681,234
Alternative Non-Secure Overnight Lockup$541,798$538,183$528,381$522,453$509,943
DCF Family Resource Centers$5,615,719$7,893,742$10,453,571$9,969,849$15,050,000
Social Workers/Case Management$199,314,335$217,475,689$234,092,275$242,620,717$236,811,035
FY15FY16FY17FY18FY19
Commission on the Status of Grandparents Raising Grandchildren$0$85,360$104,757$114,455$111,714
Fair Hearing Evaluator$0$0$0$0$0
Dept. of Children and Families Reserve$0$2,294,055$0$0$0
Dept. of Children and Families Training Reserve$0$1,067,002$0$0$0
Connor B. Litigation Reserve$366,961$0$0$0$0
Fair Hearing Evaluator$214,834$0$0$0$0
Revenue Management Services$0$0$0$0$0
Dept. of Children and Families$82,349,121$89,541,550$100,162,905$100,798,279$102,778,558
Transitional Employment Program (Roca)$2,148,339$2,134,005$2,095,135$2,049,066$2,000,000
Family Based Services$0$0$0$0$0
Enhanced Comprehensive Social Services$0$0$0$0$0
Foster Care Review$3,253,399$3,596,680$4,283,550$4,244,175$4,197,923
Dept. of Children and Families Regional Administration$6,445,018$6,402,015$6,285,406$5,481,252$6,672,922
Permanency and Foster Care$0$0$0$0$0
Sexual Abuse Intervention Network (SAIN)$750,565$745,557$731,976$716,709$699,158
Services for Children and Families (Foster Care/Adoption)$289,140,895$302,597,544$299,703,240$297,077,974$298,821,577
Family Support and Stabilization$47,919,303$48,506,519$49,123,544$48,811,779$50,500,000
Group (Congregate) Care Services$261,885,168$276,643,280$282,260,402$285,428,104$288,149,597
Alternative Residential Placements$0$0$0$0$0
Foster Care Parent Outreach$0$0$261,892$256,133$750,000
Child Welfare Training Institute Retained Revenue$2,250,280$2,678,341$2,583,390$2,736,261$2,681,234
Alternative Non-Secure Overnight Lockup$541,798$538,183$528,381$522,453$509,943
DCF Family Resource Centers$5,615,719$7,893,742$10,453,571$9,969,849$15,050,000
Social Workers/Case Management$199,314,335$217,475,689$234,092,275$242,620,717$236,811,035
Partnership Agency Contracts$0$0$0$0$0
Child Protective Services$0$0$0$0$0
Family Networks System of Care$0$0$0$0$0