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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
FY18 GAA$976,408,864$976,408,864
FY17$969,551,619$947,595,509
FY16$939,414,670$901,778,178
FY15$880,845,252$839,900,556
FY14$816,076,109$772,588,861
FY13$781,775,294$728,780,759
FY12$791,207,416$725,435,719
FY11$806,779,478$718,544,859
FY10$860,238,284$751,254,070
FY09$916,798,403$792,844,893
FY08$919,972,126$784,601,306
FY07$928,034,668$763,166,086
FY06$902,445,281$723,324,254
FY05$892,587,078$689,380,560
FY04$883,168,788$662,210,067
FY03$871,306,261$639,215,518
FY02$853,445,062$612,616,134
FY01$788,355,740$556,047,771
  • See Changes in Funding
Between and
Funding for Child Welfare
5.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$976,408,864$976,408,864
FY18 Leg$976,861,864$976,861,864
FY18 Sen$988,400,326$988,400,326
FY18 SWM$987,340,326$987,340,326
FY18 Hou$975,367,688$975,367,688
FY18 HWM$975,082,688$975,082,688
FY18 Gov$985,597,540$985,597,540
FY17$969,551,619$947,595,509

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Commission on the Status of Grandparents Raising Grandchildren$102,317$111,714$111,714$0$111,714
Dept. of Children and Families$97,830,160$100,134,611$100,134,611$100,134,611$98,384,611
Transitional Employment Program (Roca)$2,046,341$2,000,000$2,000,000$2,000,000$2,000,000
Foster Care Review$4,183,789$4,142,546$4,142,546$4,142,546$4,142,546
Dept. of Children and Families Regional Administration$6,139,022$9,000,000$0$6,000,000$5,350,000
Sexual Abuse Intervention Network (SAIN)$714,929$699,547$699,547$699,547$699,547
Services for Children and Families (Foster Care/Adoption)$292,723,299$292,138,783$292,423,782$292,531,283$289,561,283
Family Support and Stabilization$47,979,481$47,392,955$47,392,955$50,000,000$47,642,955
Group (Congregate) Care Services$275,686,697$279,454,551$280,439,700$280,464,507$278,593,375
Foster Care Parent Outreach$255,793$250,000$250,000$275,000$250,000
Child Welfare Training Institute Retained Revenue$2,523,224$2,670,740$2,670,740$2,670,740$2,670,740
Alternative Non-Secure Overnight Lockup$516,075$509,943$509,943$509,943$509,943
DCF Family Resource Centers$10,210,112$10,281,116$7,781,116$12,161,116$9,681,116
Social Workers/Case Management$228,640,381$236,811,034$236,811,034$236,811,034$236,811,034
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Commission on the Status of Grandparents Raising Grandchildren$102,317$111,714$111,714$0$111,714
Commission on the Status of Grandparents Raising Grandchildren$0$0$0$0$0
Fair Hearing Evaluator$0$0$0$0$0
Dept. of Children and Families Reserve$0$0$0$0$0
Dept. of Children and Families Training Reserve$0$0$0$0$0
Connor B. Litigation Reserve$0$0$0$0$0
Fair Hearing Evaluator$0$0$0$0$0
Revenue Management Services$0$0$0$0$0
Dept. of Children and Families$97,830,160$100,134,611$100,134,611$100,134,611$98,384,611
Transitional Employment Program (Roca)$2,046,341$2,000,000$2,000,000$2,000,000$2,000,000
Family Based Services$0$0$0$0$0
Enhanced Comprehensive Social Services$0$0$0$0$0
Foster Care Review$4,183,789$4,142,546$4,142,546$4,142,546$4,142,546
Dept. of Children and Families Regional Administration$6,139,022$9,000,000$0$6,000,000$5,350,000
Permanency and Foster Care$0$0$0$0$0
Sexual Abuse Intervention Network (SAIN)$714,929$699,547$699,547$699,547$699,547
Services for Children and Families (Foster Care/Adoption)$292,723,299$292,138,783$292,423,782$292,531,283$289,561,283
Family Support and Stabilization$47,979,481$47,392,955$47,392,955$50,000,000$47,642,955
Group (Congregate) Care Services$275,686,697$279,454,551$280,439,700$280,464,507$278,593,375
Alternative Residential Placements$0$0$0$0$0
Foster Care Parent Outreach$255,793$250,000$250,000$275,000$250,000
Child Welfare Training Institute Retained Revenue$2,523,224$2,670,740$2,670,740$2,670,740$2,670,740
Alternative Non-Secure Overnight Lockup$516,075$509,943$509,943$509,943$509,943
DCF Family Resource Centers$10,210,112$10,281,116$7,781,116$12,161,116$9,681,116
Social Workers/Case Management$228,640,381$236,811,034$236,811,034$236,811,034$236,811,034
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