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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
FY22 HWM$1,090,051,593$1,090,051,593
FY21$1,100,770,142$1,084,198,226
FY20$1,093,407,404$1,063,873,333
FY19$1,049,491,385$1,005,233,661
FY18$1,041,030,894$976,861,864
FY17$1,032,492,430$947,595,509
FY16$1,000,842,411$901,778,178
FY15$938,331,681$839,900,556
FY14$869,307,377$772,588,861
FY13$832,774,096$728,780,759
FY12$842,922,936$725,435,719
FY11$859,436,161$718,544,859
FY10$916,384,103$751,254,070
FY09$976,635,775$792,844,893
FY08$980,016,639$784,601,306
FY07$988,605,405$763,166,086
FY06$961,345,856$723,324,254
FY05$950,844,230$689,380,560
FY04$940,811,229$662,210,067
FY03$928,174,462$639,215,518
FY02$909,147,503$612,616,134
FY01$839,809,948$556,047,771
  • See Changes in Funding
Between and
Funding for Child Welfare
12.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 HWM$1,090,051,593$1,090,051,593
FY22 Gov$1,087,728,623$1,087,728,623
FY21$1,100,770,142$1,084,198,226

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21FY22 GovFY22 HWM
Commission on the Status of Grandparents Raising Grandchildren$158,269$166,199$163,697$213,697
Dept. of Children and Families$112,896,539$116,310,720$114,081,233$114,081,233
Transitional Employment Program (Roca)$2,055,522$2,030,570$2,000,000$2,000,000
Foster Care Review$4,599,351$4,600,519$4,556,124$4,556,124
Dept. of Children and Families Regional Administration$6,858,168$8,160,277$8,037,425$6,000,000
Sexual Abuse Intervention Network (SAIN)$720,420$854,397$841,534$841,534
Services for Children and Families (Foster Care/Adoption)$317,762,572$311,759,298$299,600,800$299,600,799
Family Support and Stabilization$57,525,034$68,091,679$67,066,570$70,066,570
Group (Congregate) Care Services$306,214,628$297,928,721$307,776,535$307,776,535
Foster Care Parent Outreach$770,821$761,464$750,000$750,000
Child Welfare Training Institute Retained Revenue$2,831,330$2,870,953$2,840,730$2,840,730
Alternative Non-Secure Overnight Lockup$524,099$153,564$0$0
DCF Family Resource Centers$17,985,816$17,716,722$16,014,559$16,014,558
Social Workers/Case Management$262,504,836$269,365,060$263,999,416$265,309,813
FY20FY21FY22 GovFY22 HWM
Commission on the Status of Grandparents Raising Grandchildren$158,269$166,199$163,697$213,697
Fair Hearing Evaluator$0$0$0$0
Dept. of Children and Families Reserve$0$0$0$0
Dept. of Children and Families Training Reserve$0$0$0$0
Connor B. Litigation Reserve$0$0$0$0
Fair Hearing Evaluator$0$0$0$0
Revenue Management Services$0$0$0$0
Dept. of Children and Families$112,896,539$116,310,720$114,081,233$114,081,233
Transitional Employment Program (Roca)$2,055,522$2,030,570$2,000,000$2,000,000
Family Based Services$0$0$0$0
Enhanced Comprehensive Social Services$0$0$0$0
Foster Care Review$4,599,351$4,600,519$4,556,124$4,556,124
Dept. of Children and Families Regional Administration$6,858,168$8,160,277$8,037,425$6,000,000
Permanency and Foster Care$0$0$0$0
Sexual Abuse Intervention Network (SAIN)$720,420$854,397$841,534$841,534
Services for Children and Families (Foster Care/Adoption)$317,762,572$311,759,298$299,600,800$299,600,799
Family Support and Stabilization$57,525,034$68,091,679$67,066,570$70,066,570
Group (Congregate) Care Services$306,214,628$297,928,721$307,776,535$307,776,535
Alternative Residential Placements$0$0$0$0
Foster Care Parent Outreach$770,821$761,464$750,000$750,000
Child Welfare Training Institute Retained Revenue$2,831,330$2,870,953$2,840,730$2,840,730
Alternative Non-Secure Overnight Lockup$524,099$153,564$0$0
DCF Family Resource Centers$17,985,816$17,716,722$16,014,559$16,014,558
Social Workers/Case Management$262,504,836$269,365,060$263,999,416$265,309,813
Partnership Agency Contracts$0$0$0$0
Child Protective Services$0$0$0$0
Family Networks System of Care$0$0$0$0