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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.
Residential Services for Committed Population 4200-0300

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $111,140,240 $111,140,240
FY22 $111,500,813 $106,877,080
FY21 $125,465,522 $112,386,434
FY20 $132,232,000 $115,796,961
FY19 $134,768,544 $116,182,010
FY18 $139,552,980 $117,863,123
FY17 $140,079,036 $115,713,492
FY16 $144,163,274 $116,912,262
FY15 $144,273,128 $116,229,094
FY14 $138,138,236 $110,496,087
FY13 $129,945,651 $102,350,356
FY12 $127,385,290 $98,670,712
FY11 $128,137,809 $96,421,853
FY10 $134,092,607 $98,940,031
FY09 $141,796,143 $103,604,338
FY08 $144,816,658 $104,349,895
FY07 $151,733,494 $105,423,021
FY06 $146,486,340 $99,199,256
FY05 $136,063,307 $88,786,839
FY04 $128,260,159 $81,253,668
FY03 $131,541,754 $81,534,092
FY02 $134,765,228 $81,731,571
FY01 $132,266,942 $78,820,706

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Residential Services for Committed Population
23.0%

comparisons adjusted for inflation (CPI)

Notes

  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $111,140,240 $111,140,240
FY23 Leg $111,140,240 $111,140,240
FY23 Sen $111,140,239 $111,140,239
FY23 SWM $111,140,239 $111,140,239
FY23 Hou $111,140,240 $111,140,240
FY23 HWM $111,140,240 $111,140,240
FY23 Gov $111,140,239 $111,140,239
FY22 $111,500,813 $106,877,080
FY22 GAA $111,500,813 $106,877,080

Notes

  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.
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