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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
FY20 HWM$178,721,364$178,721,364
FY19$183,581,259$179,337,194
FY18$187,992,811$179,456,711
FY17$188,853,504$176,314,231
FY16$193,168,232$177,057,651
FY15$191,224,905$174,106,891
FY14$185,039,728$167,276,798
FY13$173,507,996$154,456,397
FY12$166,530,132$145,787,607
FY11$169,385,284$144,056,433
FY10$177,636,484$148,135,169
FY09$194,436,690$160,564,873
FY08$196,900,228$160,353,526
FY07$200,626,193$157,543,479
FY06$192,353,815$147,221,382
FY05$179,879,261$132,662,284
FY04$175,999,792$126,014,975
FY03$178,128,122$124,786,298
FY02$180,753,083$123,895,779
FY01$177,110,396$119,286,655
  • See Changes in Funding
Between and
Funding for Juvenile Justice
6.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 HWM$178,721,364$178,721,364
FY20 Gov$178,721,364$178,721,364
FY19$183,581,259$179,337,194

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 HWM
Dept. of Youth Services Administration$4,439,753$4,438,164$4,438,164
Non-Residential Services for Committed Population$24,484,901$24,781,159$24,781,159
Residential Services for Detained Population$30,139,438$28,239,725$28,239,725
Residential Services for Committed Population$118,931,490$115,796,961$115,796,961
Teacher Salaries$3,131,584$3,059,187$3,059,187
Alternative Lock Up Program$2,454,093$2,406,168$2,406,168
FY19FY20 GovFY20 HWM
Dept. of Youth Services Reserve$0$0$0
Dept. of Youth Services Administration$4,439,753$4,438,164$4,438,164
Non-Residential Services for Committed Population$24,484,901$24,781,159$24,781,159
Residential Services for Detained Population$30,139,438$28,239,725$28,239,725
Residential Services for Committed Population$118,931,490$115,796,961$115,796,961
Reimbursement for Telecommunications Revenue$0$0$0
Teacher Salaries$3,131,584$3,059,187$3,059,187
Alternative Lock Up Program$2,454,093$2,406,168$2,406,168
Department of Youth Services Teacher Salaries$0$0$0