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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
FY25 Sen$1,533,601,859$1,533,601,859
FY24$1,355,656,415$1,367,640,850
FY23$1,275,771,823$1,211,340,935
FY22$1,226,990,823$1,118,334,136
FY21$1,249,308,960$1,062,558,226
FY20$1,279,487,182$1,063,873,333
FY19$1,231,047,299$1,007,670,340
FY18$1,218,287,637$976,971,864
FY17$1,207,940,140$947,435,509
FY16$1,171,118,674$901,778,178
FY15$1,098,006,915$839,900,556
FY14$1,017,236,795$772,588,861
FY13$975,439,186$729,493,107
FY12$986,362,533$725,435,719
FY11$1,005,685,801$718,544,859
FY10$1,072,324,534$751,254,070
FY09$1,142,829,190$792,844,893
FY08$1,146,785,373$784,601,306
FY07$1,156,835,683$763,166,086
FY06$1,124,937,397$723,324,254
FY05$1,112,648,716$689,380,560
FY04$1,100,908,407$662,210,067
FY03$1,086,121,250$639,215,518
FY02$1,063,856,486$612,616,134
FY01$982,719,809$556,047,771

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Child Welfare
18.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY25 Sen$1,533,601,859$1,533,601,859
FY25 SWM$1,533,036,859$1,533,036,859
FY25 House$1,530,588,465$1,530,588,465
FY25 HWM$1,529,638,465$1,529,638,465
FY25 Gov$1,531,181,877$1,531,181,877
FY24$1,355,656,415$1,367,640,850
FY24 Leg$1,355,656,415$1,367,640,850
FY23 GAA$1,259,304,859$1,195,705,610
FY22 GAA$1,211,186,599$1,103,929,461

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY24FY25 GovFY25 HouseFY25 Sen
0950-0030Commission on the Status of Grandparents Raising Grandchildren$266,961$277,615$277,615$277,615
4800-0015Clinical Support Services and Operations (DCF Operations)$139,186,284$154,341,248$153,122,836$152,847,836
4800-0016Roca Retained Revenue for Cities and Towns (Transitional Employment Program)$1,982,474$2,000,000$2,000,000$2,000,000
4800-0025Foster Care Review$4,873,582$5,269,774$5,269,774$5,269,774
4800-0030DCF Local and Regional Management of Services (Regional Lead Agencies)$9,442,380$11,423,980$11,923,980$11,201,980
4800-0036Sexual Abuse Intervention Network$834,160$991,584$991,584$991,584
4800-0038Services for Children and Families (Foster Care/Adoption)$352,691,008$376,723,635$376,848,635$374,388,635
4800-0040Family Support and Stabilization$87,979,366$139,539,127$139,539,127$139,539,127
4800-0041Congregate Care Services (Group Care)$427,242,822$495,889,634$495,889,634$495,889,634
4800-0058Foster Care Parent Outreach$966,456$975,000$975,000$975,000
4800-0091Social Worker Training Institute$4,701,347$4,920,601$4,920,601$4,920,601
4800-0200DCF Family Resource Centers$33,503,816$27,329,607$27,329,607$33,800,000
4800-1100Social Workers/Case Management$291,985,759$311,500,072$311,500,072$311,500,072
FY24FY25 GovFY25 HouseFY25 Sen
0950-0030Commission on the Status of Grandparents Raising Grandchildren$266,961$277,615$277,615$277,615
1599-0771Fair Hearing Evaluator$0$0$0$0
1599-1100Dept. of Children and Families Reserve$0$0$0$0
1599-2002Dept. of Children and Families Training Reserve$0$0$0$0
1599-2013Connor B. Litigation Reserve$0$0$0$0
1599-7771Fair Hearing Evaluator$0$0$0$0
4800-0014Revenue Management Services$0$0$0$0
4800-0015Clinical Support Services and Operations (DCF Operations)$139,186,284$154,341,248$153,122,836$152,847,836
4800-0016Roca Retained Revenue for Cities and Towns (Transitional Employment Program)$1,982,474$2,000,000$2,000,000$2,000,000
4800-0018Family Based Services$0$0$0$0
4800-0021Enhanced Comprehensive Social Services$0$0$0$0
4800-0025Foster Care Review$4,873,582$5,269,774$5,269,774$5,269,774
4800-0030DCF Local and Regional Management of Services (Regional Lead Agencies)$9,442,380$11,423,980$11,923,980$11,201,980
4800-0031Permanency and Foster Care$0$0$0$0
4800-0036Sexual Abuse Intervention Network$834,160$991,584$991,584$991,584
4800-0038Services for Children and Families (Foster Care/Adoption)$352,691,008$376,723,635$376,848,635$374,388,635
4800-0039Childrens Advocacy Centers$0$0$0$0
4800-0040Family Support and Stabilization$87,979,366$139,539,127$139,539,127$139,539,127
4800-0041Congregate Care Services (Group Care)$427,242,822$495,889,634$495,889,634$495,889,634
4800-0044Alternative Residential Placements$0$0$0$0
4800-0058Foster Care Parent Outreach$966,456$975,000$975,000$975,000
4800-0091Social Worker Training Institute$4,701,347$4,920,601$4,920,601$4,920,601
4800-0151Alternative Non-Secure Overnight Lockup$0$0$0$0
4800-0200DCF Family Resource Centers$33,503,816$27,329,607$27,329,607$33,800,000
4800-1100Social Workers/Case Management$291,985,759$311,500,072$311,500,072$311,500,072
4800-1200Partnership Agency Contracts$0$0$0$0
4800-1997Child Protective Services$0$0$0$0
4800-2025Family Networks System of Care$0$0$0$0

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