Select Budgets
Clear All Select All
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 Sen$1,006,191,960$1,006,191,960
FY18$999,075,670$976,861,864
FY17$990,261,801$947,595,509
FY16$959,889,921$901,778,178
FY15$900,027,043$839,900,556
FY14$833,830,166$772,588,861
FY13$798,776,176$728,780,759
FY12$808,495,316$725,435,719
FY11$824,334,089$718,544,859
FY10$878,956,098$751,254,070
FY09$936,746,903$792,844,893
FY08$939,989,681$784,601,306
FY07$948,227,655$763,166,086
FY06$922,081,472$723,324,254
FY05$912,008,766$689,380,560
FY04$902,385,544$662,210,067
FY03$890,264,902$639,215,518
FY02$872,015,063$612,616,134
FY01$805,509,472$556,047,771
  • See Changes in Funding
Between and
Funding for Child Welfare
6.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
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$999,075,670$976,861,864

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 Sen
Commission on the Status of Grandparents Raising Grandchildren$114,254$111,714$111,714$111,714
Dept. of Children and Families$100,621,873$102,653,558$102,371,158$102,778,558
Transitional Employment Program (Roca)$2,045,480$2,000,000$2,000,000$2,000,000
Foster Care Review$4,236,747$4,197,923$4,196,686$4,197,923
Dept. of Children and Families Regional Administration$5,471,659$6,672,922$0$6,672,922
Sexual Abuse Intervention Network (SAIN)$715,455$699,547$699,158$699,547
Services for Children and Families (Foster Care/Adoption)$296,558,061$297,006,167$297,706,577$297,666,167
Family Support and Stabilization$48,726,354$48,911,855$49,411,855$50,500,000
Group (Congregate) Care Services$284,928,579$285,762,918$285,762,918$285,762,918
Foster Care Parent Outreach$255,685$250,000$250,000$750,000
Child Welfare Training Institute Retained Revenue$2,731,473$2,681,234$2,681,234$2,681,234
Alternative Non-Secure Overnight Lockup$521,539$509,943$509,943$509,943
DCF Family Resource Centers$9,952,401$10,058,440$7,781,116$15,050,000
Social Workers/Case Management$242,196,109$236,811,034$236,811,035$236,811,034
FY18FY19 GovFY19 HouFY19 Sen
Commission on the Status of Grandparents Raising Grandchildren$114,254$111,714$111,714$111,714
Fair Hearing Evaluator$0$0$0$0
Dept. of Children and Families Reserve$0$0$0$0
Dept. of Children and Families Training Reserve$0$0$0$0
Connor B. Litigation Reserve$0$0$0$0
Fair Hearing Evaluator$0$0$0$0
Revenue Management Services$0$0$0$0
Dept. of Children and Families$100,621,873$102,653,558$102,371,158$102,778,558
Transitional Employment Program (Roca)$2,045,480$2,000,000$2,000,000$2,000,000
Family Based Services$0$0$0$0
Enhanced Comprehensive Social Services$0$0$0$0
Foster Care Review$4,236,747$4,197,923$4,196,686$4,197,923
Dept. of Children and Families Regional Administration$5,471,659$6,672,922$0$6,672,922
Permanency and Foster Care$0$0$0$0
Sexual Abuse Intervention Network (SAIN)$715,455$699,547$699,158$699,547
Services for Children and Families (Foster Care/Adoption)$296,558,061$297,006,167$297,706,577$297,666,167
Family Support and Stabilization$48,726,354$48,911,855$49,411,855$50,500,000
Group (Congregate) Care Services$284,928,579$285,762,918$285,762,918$285,762,918
Alternative Residential Placements$0$0$0$0
Foster Care Parent Outreach$255,685$250,000$250,000$750,000
Child Welfare Training Institute Retained Revenue$2,731,473$2,681,234$2,681,234$2,681,234
Alternative Non-Secure Overnight Lockup$521,539$509,943$509,943$509,943
DCF Family Resource Centers$9,952,401$10,058,440$7,781,116$15,050,000
Social Workers/Case Management$242,196,109$236,811,034$236,811,035$236,811,034
Partnership Agency Contracts$0$0$0$0
Child Protective Services$0$0$0$0
Family Networks System of Care$0$0$0$0