Budget Browser

ABOUT BROWSER
Select Budgets
Clear All Select All
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.
Crossroads and Related Programs 4000-0008

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $25,518,048 $25,518,048
FY22 $24,701,616 $23,677,285
FY21 $22,926,854 $20,536,857
FY20 $21,410,433 $18,749,343
FY19 $17,542,518 $15,123,151
FY18 $14,708,116 $12,422,124
FY17 $12,059,827 $9,962,124
FY16 $13,951,727 $11,314,449
FY15 $15,116,385 $12,178,039
FY14 $17,378,753 $13,901,178
FY13 $10,412,347 $8,201,178
FY12 $16,395,880 $12,700,000
FY11 $3,721,002 $2,800,000
FY10 $4,739,214 $3,496,822
FY09 $8,793,456 $6,425,000
FY08 $10,692,990 $7,705,000
FY07 $8,776,888 $6,098,100
FY06 $5,330,843 $3,610,000
FY05 $3,109,385 $2,029,000
FY04 $0 $0
FY03 $177,467 $110,000
FY02 $2,143,440 $1,299,940
FY01 $7,643,524 $4,554,940

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Crossroads and Related Programs
131.0%

comparisons adjusted for inflation (CPI)

Notes

  • Youth violence prevention grants have been funded in several line items within the Exec. Office of Health and Human Services and within the Dept. Public Health, so they are all grouped together. In FY04, there were also earmarked funds within the total funding for the Exec. Office of Health and Human Services, which is not included in this group.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $25,518,048 $25,518,048
FY23 Leg $25,518,048 $25,518,048
FY23 Sen $23,243,048 $23,243,048
FY23 SWM $22,758,048 $22,758,048
FY23 Hou $24,273,048 $24,273,048
FY23 HWM $19,173,048 $19,173,048
FY23 Gov $12,600,000 $12,600,000
FY22 $24,701,616 $23,677,285
FY22 GAA $23,442,101 $22,470,000

Notes

  • Youth violence prevention grants have been funded in several line items within the Exec. Office of Health and Human Services and within the Dept. Public Health, so they are all grouped together. In FY04, there were also earmarked funds within the total funding for the Exec. Office of Health and Human Services, which is not included in this group.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Scroll to Top