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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
FY23 GAA$176,407,198$176,407,198
FY22$176,907,228$169,571,211
FY21$194,790,134$174,484,339
FY20$205,000,794$179,521,364
FY19$208,027,151$179,337,194
FY18$212,481,377$179,456,711
FY17$213,440,343$176,314,231
FY16$218,327,917$177,057,651
FY15$216,115,818$174,106,891
FY14$209,123,439$167,276,798
FY13$196,100,316$154,456,397
FY12$188,213,871$145,787,607
FY11$191,440,789$144,056,433
FY10$200,766,371$148,135,169
FY09$219,754,117$160,564,873
FY08$222,538,430$160,353,526
FY07$226,749,549$157,543,479
FY06$217,400,033$147,221,382
FY05$203,301,179$132,662,284
FY04$198,916,567$126,014,975
FY03$201,322,025$124,786,298
FY02$204,288,780$123,895,779
FY01$200,171,781$119,286,655

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Juvenile Justice
20.5%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$176,407,198$176,407,198
FY23 Leg$176,407,198$176,407,198
FY23 Sen$176,357,197$176,357,197
FY23 SWM$175,757,197$175,757,197
FY23 Hou$175,807,197$175,807,197
FY23 HWM$175,757,197$175,757,197
FY23 Gov$175,757,197$175,757,197
FY22$176,907,228$169,571,211
FY22 GAA$176,907,228$169,571,211

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
4200-0010Dept. of Youth Services Administration$4,751,294$4,886,261$4,886,260$4,886,261$4,886,261
4200-0100Non-Residential Services for Committed Population$25,878,103$25,123,154$25,173,154$25,123,154$25,173,154
4200-0200Residential Services for Detained Population$29,064,877$28,933,937$28,933,937$29,533,937$29,533,937
4200-0300Residential Services for Committed Population$111,500,813$111,140,239$111,140,240$111,140,239$111,140,240
4200-0500Teacher Salaries$3,191,534$3,059,187$3,059,187$3,059,187$3,059,187
4200-0600Alternative Lock Up Program$2,520,606$2,614,419$2,614,419$2,614,419$2,614,419
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
1599-4501Dept. of Youth Services Reserve$0$0$0$0$0
4200-0010Dept. of Youth Services Administration$4,751,294$4,886,261$4,886,260$4,886,261$4,886,261
4200-0100Non-Residential Services for Committed Population$25,878,103$25,123,154$25,173,154$25,123,154$25,173,154
4200-0200Residential Services for Detained Population$29,064,877$28,933,937$28,933,937$29,533,937$29,533,937
4200-0300Residential Services for Committed Population$111,500,813$111,140,239$111,140,240$111,140,239$111,140,240
4200-0400Reimbursement for Telecommunications Revenue$0$0$0$0$0
4200-0500Teacher Salaries$3,191,534$3,059,187$3,059,187$3,059,187$3,059,187
4200-0600Alternative Lock Up Program$2,520,606$2,614,419$2,614,419$2,614,419$2,614,419
7027-1005Department of Youth Services Teacher Salaries$0$0$0$0$0
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