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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
FY21 SWM$1,083,953,226$1,083,953,226
FY20$1,075,386,759$1,063,933,333
FY19$1,032,136,318$1,005,233,661
FY18$1,023,815,734$976,861,864
FY17$1,015,418,468$947,595,509
FY16$984,291,834$901,778,178
FY15$922,814,822$839,900,556
FY14$854,931,949$772,588,861
FY13$819,002,806$728,780,759
FY12$828,983,818$725,435,719
FY11$845,223,969$718,544,859
FY10$901,230,184$751,254,070
FY09$960,485,495$792,844,893
FY08$963,810,450$784,601,306
FY07$972,257,187$763,166,086
FY06$945,448,420$723,324,254
FY05$935,120,456$689,380,560
FY04$925,253,367$662,210,067
FY03$912,825,570$639,215,518
FY02$894,113,252$612,616,134
FY01$825,922,308$556,047,771
  • See Changes in Funding
Between and
Funding for Child Welfare
11.6%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$1,083,953,226$1,083,953,226
FY21 HWM$1,073,937,996$1,073,937,996
FY21 Gov$1,084,927,447$1,084,927,447
FY20$1,075,386,759$1,063,933,333

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21 GovFY21 SWM
Commission on the Status of Grandparents Raising Grandchildren$155,652$113,697$163,697
Dept. of Children and Families$111,029,609$114,559,680$114,559,681
Transitional Employment Program (Roca)$2,021,530$2,000,000$2,000,000
Foster Care Review$4,523,293$4,531,258$4,531,259
Dept. of Children and Families Regional Administration$6,744,757$8,037,425$8,037,425
Sexual Abuse Intervention Network (SAIN)$708,507$841,534$841,534
Services for Children and Families (Foster Care/Adoption)$312,568,490$306,420,811$306,820,812
Family Support and Stabilization$56,573,763$67,462,940$67,066,570
Group (Congregate) Care Services$301,150,865$296,026,787$293,443,452
Foster Care Parent Outreach$758,074$750,000$750,000
Child Welfare Training Institute Retained Revenue$2,784,509$2,827,731$2,827,731
Alternative Non-Secure Overnight Lockup$515,433$533,002$151,252
DCF Family Resource Centers$17,688,391$15,512,769$17,450,000
Social Workers/Case Management$258,163,886$265,309,813$265,309,813
FY20FY21 GovFY21 SWM
Commission on the Status of Grandparents Raising Grandchildren$155,652$113,697$163,697
Fair Hearing Evaluator$0$0$0
Dept. of Children and Families Reserve$0$0$0
Dept. of Children and Families Training Reserve$0$0$0
Connor B. Litigation Reserve$0$0$0
Fair Hearing Evaluator$0$0$0
Revenue Management Services$0$0$0
Dept. of Children and Families$111,029,609$114,559,680$114,559,681
Transitional Employment Program (Roca)$2,021,530$2,000,000$2,000,000
Family Based Services$0$0$0
Enhanced Comprehensive Social Services$0$0$0
Foster Care Review$4,523,293$4,531,258$4,531,259
Dept. of Children and Families Regional Administration$6,744,757$8,037,425$8,037,425
Permanency and Foster Care$0$0$0
Sexual Abuse Intervention Network (SAIN)$708,507$841,534$841,534
Services for Children and Families (Foster Care/Adoption)$312,568,490$306,420,811$306,820,812
Family Support and Stabilization$56,573,763$67,462,940$67,066,570
Group (Congregate) Care Services$301,150,865$296,026,787$293,443,452
Alternative Residential Placements$0$0$0
Foster Care Parent Outreach$758,074$750,000$750,000
Child Welfare Training Institute Retained Revenue$2,784,509$2,827,731$2,827,731
Alternative Non-Secure Overnight Lockup$515,433$533,002$151,252
DCF Family Resource Centers$17,688,391$15,512,769$17,450,000
Social Workers/Case Management$258,163,886$265,309,813$265,309,813
Partnership Agency Contracts$0$0$0
Child Protective Services$0$0$0
Family Networks System of Care$0$0$0