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.

Juvenile Justice

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY21 Gov$177,752,032$177,752,032
FY20$183,878,388$179,521,364
FY19$187,551,765$179,337,194
FY18$191,566,101$179,456,711
FY17$192,440,700$176,314,231
FY16$196,833,346$177,057,651
FY15$194,856,528$174,106,891
FY14$188,540,596$167,276,798
FY13$176,799,266$154,456,397
FY12$169,689,039$145,787,607
FY11$172,598,350$144,056,433
FY10$181,006,067$148,135,169
FY09$198,124,956$160,564,873
FY08$200,635,225$160,353,526
FY07$204,431,868$157,543,479
FY06$196,002,571$147,221,382
FY05$183,291,388$132,662,284
FY04$179,338,329$126,014,975
FY03$181,507,031$124,786,298
FY02$184,181,785$123,895,779
FY01$180,470,000$119,286,655
  • See Changes in Funding
Between and
Funding for Juvenile Justice
8.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 Gov$177,752,032$177,752,032
FY20$183,878,388$179,521,364

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Dept. of Youth Services Administration$4,531,129$4,535,776$4,853,160$4,473,708
Non-Residential Services for Committed Population$24,931,314$25,014,462$25,382,603$24,288,247
Residential Services for Detained Population$30,510,019$30,791,296$29,437,245$27,488,602
Residential Services for Committed Population$125,816,298$121,503,747$118,607,380$116,034,127
Teacher Salaries$3,265,615$3,199,314$3,133,434$3,059,187
Alternative Lock Up Program$2,511,725$2,507,170$2,464,566$2,408,161
FY18FY19FY20FY21 Gov
Dept. of Youth Services Reserve$0$0$0$0
Dept. of Youth Services Administration$4,531,129$4,535,776$4,853,160$4,473,708
Non-Residential Services for Committed Population$24,931,314$25,014,462$25,382,603$24,288,247
Residential Services for Detained Population$30,510,019$30,791,296$29,437,245$27,488,602
Residential Services for Committed Population$125,816,298$121,503,747$118,607,380$116,034,127
Reimbursement for Telecommunications Revenue$0$0$0$0
Teacher Salaries$3,265,615$3,199,314$3,133,434$3,059,187
Alternative Lock Up Program$2,511,725$2,507,170$2,464,566$2,408,161
Department of Youth Services Teacher Salaries$0$0$0$0