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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
FY22$169,571,211$169,571,211
FY21$177,151,323$174,484,339
FY20$184,505,037$179,521,364
FY19$187,232,927$179,337,194
FY18$191,245,034$179,456,711
FY17$192,110,565$176,314,231
FY16$196,508,200$177,057,651
FY15$194,511,137$174,106,891
FY14$188,217,772$167,276,798
FY13$176,496,546$154,456,397
FY12$169,398,493$145,787,607
FY11$172,302,823$144,056,433
FY10$180,696,144$148,135,169
FY09$197,785,721$160,564,873
FY08$200,291,693$160,353,526
FY07$204,081,834$157,543,479
FY06$195,666,971$147,221,382
FY05$182,977,552$132,662,284
FY04$179,031,261$126,014,975
FY03$181,196,250$124,786,298
FY02$183,866,424$123,895,779
FY01$180,160,995$119,286,655

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Juvenile Justice
15.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 GAA$169,571,211$169,571,211
FY22 Leg$169,571,211$169,571,211
FY22 Sen$169,571,211$169,571,211
FY22 SWM$169,071,211$169,071,211
FY22 Hou$169,071,211$169,071,211
FY22 HWM$169,071,211$169,071,211
FY22 Gov$169,071,211$169,071,211
FY21$177,151,323$174,484,339

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21FY22
Dept. of Youth Services Administration$4,523,535$4,528,065$4,869,700$4,521,783$4,554,267
Non-Residential Services for Committed Population$24,889,529$24,971,938$25,469,106$24,659,492$24,804,986
Residential Services for Detained Population$30,458,884$30,738,950$29,537,565$28,314,878$27,859,610
Residential Services for Committed Population$125,605,428$121,297,190$119,011,588$114,104,255$106,877,080
Teacher Salaries$3,260,142$3,193,875$3,144,113$3,105,947$3,059,187
Alternative Lock Up Program$2,507,516$2,502,908$2,472,965$2,444,970$2,416,081
FY18FY19FY20FY21FY22
Dept. of Youth Services Reserve$0$0$0$0$0
Dept. of Youth Services Administration$4,523,535$4,528,065$4,869,700$4,521,783$4,554,267
Non-Residential Services for Committed Population$24,889,529$24,971,938$25,469,106$24,659,492$24,804,986
Residential Services for Detained Population$30,458,884$30,738,950$29,537,565$28,314,878$27,859,610
Residential Services for Committed Population$125,605,428$121,297,190$119,011,588$114,104,255$106,877,080
Reimbursement for Telecommunications Revenue$0$0$0$0$0
Teacher Salaries$3,260,142$3,193,875$3,144,113$3,105,947$3,059,187
Alternative Lock Up Program$2,507,516$2,502,908$2,472,965$2,444,970$2,416,081
Department of Youth Services Teacher Salaries$0$0$0$0$0
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