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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
FY21 SWM$174,484,339$174,484,339
FY20$181,453,942$179,521,364
FY19$184,136,722$179,337,194
FY18$188,082,483$179,456,711
FY17$188,933,701$176,314,231
FY16$193,258,613$177,057,651
FY15$191,294,575$174,106,891
FY14$185,105,282$167,276,798
FY13$173,577,885$154,456,397
FY12$166,597,210$145,787,607
FY11$169,453,512$144,056,433
FY10$177,708,036$148,135,169
FY09$194,515,009$160,564,873
FY08$196,979,540$160,353,526
FY07$200,707,005$157,543,479
FY06$192,431,295$147,221,382
FY05$179,951,717$132,662,284
FY04$176,070,685$126,014,975
FY03$178,199,872$124,786,298
FY02$180,825,890$123,895,779
FY01$177,181,736$119,286,655
  • See Changes in Funding
Between and
Funding for Juvenile Justice
7.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$174,484,339$174,484,339
FY21 HWM$173,984,339$173,984,339
FY21 Gov$177,752,032$177,752,032
FY20$181,453,942$179,521,364

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21 GovFY21 SWM
Dept. of Youth Services Administration$4,789,171$4,473,708$4,453,708
Non-Residential Services for Committed Population$25,047,932$24,288,247$24,288,247
Residential Services for Detained Population$29,049,113$27,488,602$27,888,602
Residential Services for Committed Population$117,043,535$116,034,127$112,386,434
Teacher Salaries$3,092,120$3,059,187$3,059,187
Alternative Lock Up Program$2,432,071$2,408,161$2,408,161
FY20FY21 GovFY21 SWM
Dept. of Youth Services Reserve$0$0$0
Dept. of Youth Services Administration$4,789,171$4,473,708$4,453,708
Non-Residential Services for Committed Population$25,047,932$24,288,247$24,288,247
Residential Services for Detained Population$29,049,113$27,488,602$27,888,602
Residential Services for Committed Population$117,043,535$116,034,127$112,386,434
Reimbursement for Telecommunications Revenue$0$0$0
Teacher Salaries$3,092,120$3,059,187$3,059,187
Alternative Lock Up Program$2,432,071$2,408,161$2,408,161
Department of Youth Services Teacher Salaries$0$0$0