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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
FY25 Gov$191,877,420$191,877,420
FY24$189,946,035$191,625,219
FY23$185,790,248$176,407,198
FY22$186,046,650$169,571,211
FY21$205,150,968$174,484,339
FY20$215,904,729$179,521,364
FY19$219,092,058$179,337,194
FY18$223,783,203$179,456,711
FY17$224,793,176$176,314,231
FY16$229,940,718$177,057,651
FY15$227,610,958$174,106,891
FY14$220,246,657$167,276,798
FY13$206,530,837$154,456,397
FY12$198,224,914$145,787,607
FY11$201,623,472$144,056,433
FY10$211,445,079$148,135,169
FY09$231,442,777$160,564,873
FY08$234,375,187$160,353,526
FY07$238,810,295$157,543,479
FY06$228,963,480$147,221,382
FY05$214,114,712$132,662,284
FY04$209,496,884$126,014,975
FY03$212,030,287$124,786,298
FY02$215,154,843$123,895,779
FY01$210,818,863$119,286,655

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Juvenile Justice
19.0%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY25 Gov$191,877,420$191,877,420
FY24$189,946,035$191,625,219
FY24 Leg$181,521,715$183,126,425
FY24 Sen$181,174,846$182,776,489
FY24 SWM$180,580,103$182,176,489
FY24 Hou$180,926,973$182,526,425
FY24 HWM$180,877,411$182,476,425
FY24 Gov$180,989,535$182,589,540
FY23 GAA$185,790,248$176,407,198
FY23 SWM$185,105,673$175,757,197
FY23 Hou$185,158,333$175,807,197
FY23 HWM$185,105,673$175,757,197
FY23 Gov$185,105,673$175,757,197
FY22 GAA$186,046,650$169,571,211

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23FY24FY25 Gov
4200-0010Department of Youth Services Administration and Operations$4,996,757$5,146,160$4,877,205$5,121,031
4200-0100Non-Residential Services for Committed Population$27,215,024$26,512,107$25,402,157$26,971,576
4200-0200Residential Services for Detained Population$30,566,433$31,104,839$29,732,587$30,852,183
4200-0300Residential Services for Committed Population$117,261,194$117,051,758$124,304,950$121,127,157
4200-0500Department of Youth Services Teacher Salaries$3,356,416$3,221,904$3,032,380$3,059,187
4200-0600Department of Youth Services Alternative Lock Up Program$2,650,826$2,753,479$2,596,757$2,681,286
4200-0700Massachusetts Youth Diversion Program$0$0$0$2,065,000
FY22FY23FY24FY25 Gov
1599-4501Dept. of Youth Services Reserve$0$0$0$0
4200-0010Department of Youth Services Administration and Operations$4,996,757$5,146,160$4,877,205$5,121,031
4200-0100Non-Residential Services for Committed Population$27,215,024$26,512,107$25,402,157$26,971,576
4200-0200Residential Services for Detained Population$30,566,433$31,104,839$29,732,587$30,852,183
4200-0300Residential Services for Committed Population$117,261,194$117,051,758$124,304,950$121,127,157
4200-0400Reimbursement for Telecomm Retained Revenue (DYS)$0$0$0$0
4200-0500Department of Youth Services Teacher Salaries$3,356,416$3,221,904$3,032,380$3,059,187
4200-0600Department of Youth Services Alternative Lock Up Program$2,650,826$2,753,479$2,596,757$2,681,286
4200-0700Massachusetts Youth Diversion Program$0$0$0$2,065,000
7027-1005Department of Youth Services Teacher Salaries$0$0$0$0

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