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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
FY24 Gov$182,589,540$182,589,540
FY23 Current$187,160,847$176,407,198
FY22$187,691,362$169,571,211
FY21$206,964,568$174,484,339
FY20$217,813,396$179,521,364
FY19$221,028,901$179,337,194
FY18$225,761,517$179,456,711
FY17$226,780,419$176,314,231
FY16$231,973,467$177,057,651
FY15$229,623,112$174,106,891
FY14$222,193,707$167,276,798
FY13$208,356,636$154,456,397
FY12$199,977,286$145,787,607
FY11$203,405,888$144,056,433
FY10$213,314,321$148,135,169
FY09$233,488,805$160,564,873
FY08$236,447,139$160,353,526
FY07$240,921,454$157,543,479
FY06$230,987,590$147,221,382
FY05$216,007,554$132,662,284
FY04$211,348,903$126,014,975
FY03$213,904,703$124,786,298
FY02$217,056,880$123,895,779
FY01$212,682,569$119,286,655

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Juvenile Justice
20.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Gov$182,589,540$182,589,540
FY23 Current$187,160,847$176,407,198
FY23 GAA$187,160,847$176,407,198
FY23 Leg$187,160,847$176,407,198
FY23 Sen$187,107,798$176,357,197
FY23 SWM$186,471,222$175,757,197
FY23 Hou$186,524,270$175,807,197
FY23 HWM$186,471,222$175,757,197
FY23 Gov$186,471,222$175,757,197
FY22 GAA$187,691,362$169,571,211

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY21FY22FY23 CurrentFY24 Gov
Dept. of Youth Services Administration$5,282,765$5,040,930$5,184,124$4,920,321
Non-Residential Services for Committed Population$28,809,500$27,455,613$26,707,690$25,576,720
Residential Services for Detained Population$33,080,060$30,836,650$31,334,303$29,395,432
Residential Services for Committed Population$133,307,149$118,297,821$117,915,265$117,018,168
Teacher Salaries$3,628,654$3,386,088$3,245,673$3,059,187
Alternative Lock Up Program$2,856,440$2,674,260$2,773,792$2,619,712
FY21FY22FY23 CurrentFY24 Gov
Dept. of Youth Services Reserve$0$0$0$0
Dept. of Youth Services Administration$5,282,765$5,040,930$5,184,124$4,920,321
Non-Residential Services for Committed Population$28,809,500$27,455,613$26,707,690$25,576,720
Residential Services for Detained Population$33,080,060$30,836,650$31,334,303$29,395,432
Residential Services for Committed Population$133,307,149$118,297,821$117,915,265$117,018,168
Reimbursement for Telecommunications Revenue$0$0$0$0
Teacher Salaries$3,628,654$3,386,088$3,245,673$3,059,187
Alternative Lock Up Program$2,856,440$2,674,260$2,773,792$2,619,712
Department of Youth Services Teacher Salaries$0$0$0$0

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