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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
FY23 GAA$1,195,705,610$1,195,705,610
FY22$1,183,027,430$1,133,969,461
FY21$1,186,214,539$1,062,558,226
FY20$1,214,868,656$1,063,873,333
FY19$1,166,048,661$1,005,233,661
FY18$1,156,629,657$976,861,864
FY17$1,147,128,677$947,595,509
FY16$1,111,973,132$901,778,178
FY15$1,042,553,770$839,900,556
FY14$965,862,820$772,588,861
FY13$925,271,726$728,780,759
FY12$936,547,815$725,435,719
FY11$954,895,191$718,544,859
FY10$1,018,168,438$751,254,070
FY09$1,085,112,364$792,844,893
FY08$1,088,868,747$784,601,306
FY07$1,098,411,481$763,166,086
FY06$1,068,124,169$723,324,254
FY05$1,056,456,109$689,380,560
FY04$1,045,308,726$662,210,067
FY03$1,031,268,372$639,215,518
FY02$1,010,128,056$612,616,134
FY01$933,089,061$556,047,771

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Child Welfare
8.6%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$1,195,705,610$1,195,705,610
FY23 Leg$1,195,705,610$1,195,705,610
FY23 Sen$1,195,155,611$1,195,155,611
FY23 SWM$1,194,105,611$1,194,105,611
FY23 Hou$1,191,086,722$1,191,086,722
FY23 HWM$1,190,611,722$1,190,611,722
FY23 Gov$1,190,611,726$1,190,611,726
FY22$1,183,027,430$1,133,969,461
FY22 GAA$1,151,687,835$1,103,929,461

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
Commission on the Status of Grandparents Raising Grandchildren$222,942$219,322$219,321$219,322$269,322
Dept. of Children and Families$127,571,383$130,625,657$130,875,655$131,175,656$131,275,656
Transitional Employment Program (Roca)$2,086,524$2,000,000$2,000,000$2,000,000$2,000,000
Foster Care Review$4,753,232$4,906,556$4,906,556$4,906,556$4,906,556
Dept. of Children and Families Regional Administration$9,428,404$9,525,854$9,525,854$9,525,854$9,525,854
Sexual Abuse Intervention Network (SAIN)$877,941$841,534$841,534$841,534$841,534
Services for Children and Families (Foster Care/Adoption)$328,581,468$317,979,978$318,204,977$318,479,978$318,879,977
Family Support and Stabilization$73,097,801$72,757,132$72,757,132$72,757,132$72,757,132
Group (Congregate) Care Services$325,160,335$336,941,311$336,941,310$336,941,311$336,941,311
Foster Care Parent Outreach$782,447$750,000$750,000$750,000$750,000
Child Welfare Training Institute Retained Revenue$2,963,626$3,105,140$3,105,140$3,105,140$3,105,140
DCF Family Resource Centers$26,081,554$24,806,114$24,806,115$28,300,000$28,300,000
Social Workers/Case Management$281,419,773$286,153,128$286,153,128$286,153,128$286,153,128
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
Commission on the Status of Grandparents Raising Grandchildren$222,942$219,322$219,321$219,322$269,322
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$127,571,383$130,625,657$130,875,655$131,175,656$131,275,656
Transitional Employment Program (Roca)$2,086,524$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$4,753,232$4,906,556$4,906,556$4,906,556$4,906,556
Dept. of Children and Families Regional Administration$9,428,404$9,525,854$9,525,854$9,525,854$9,525,854
Permanency and Foster Care$0$0$0$0$0
Sexual Abuse Intervention Network (SAIN)$877,941$841,534$841,534$841,534$841,534
Services for Children and Families (Foster Care/Adoption)$328,581,468$317,979,978$318,204,977$318,479,978$318,879,977
Childrens Advocacy Centers$0$0$0$0$0
Family Support and Stabilization$73,097,801$72,757,132$72,757,132$72,757,132$72,757,132
Group (Congregate) Care Services$325,160,335$336,941,311$336,941,310$336,941,311$336,941,311
Alternative Residential Placements$0$0$0$0$0
Foster Care Parent Outreach$782,447$750,000$750,000$750,000$750,000
Child Welfare Training Institute Retained Revenue$2,963,626$3,105,140$3,105,140$3,105,140$3,105,140
Alternative Non-Secure Overnight Lockup$0$0$0$0$0
DCF Family Resource Centers$26,081,554$24,806,114$24,806,115$28,300,000$28,300,000
Social Workers/Case Management$281,419,773$286,153,128$286,153,128$286,153,128$286,153,128
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
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