Budget Browser
Department of Correction Facility Operations and Related Programs 8900-0001
funding levels adjusted for inflation (CPI)
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Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY23 GAA | $757,755,287 | $757,755,287 |
FY22 | $759,547,135 | $728,050,114 |
FY21 | $799,924,852 | $716,537,105 |
FY20 | $809,234,167 | $708,654,920 |
FY19 | $778,940,082 | $671,512,962 |
FY18 | $755,710,277 | $638,254,903 |
FY17 | $739,583,542 | $610,939,345 |
FY16 | $723,755,373 | $586,944,758 |
FY15 | $720,225,187 | $580,226,701 |
FY14 | $696,483,791 | $557,113,917 |
FY13 | $701,929,066 | $552,867,210 |
FY12 | $684,688,408 | $530,349,246 |
FY11 | $692,440,114 | $521,051,199 |
FY10 | $687,864,598 | $507,539,872 |
FY09 | $719,817,439 | $525,939,616 |
FY08 | $672,056,278 | $484,260,601 |
FY07 | $659,402,014 | $458,146,389 |
FY06 | $674,276,279 | $456,613,941 |
FY05 | $662,248,892 | $432,144,325 |
FY04 | $675,297,427 | $427,805,435 |
FY03 | $685,969,993 | $425,187,736 |
FY02 | $705,715,951 | $427,998,188 |
FY01 | $666,668,545 | $397,282,075 |
comparisons adjusted for inflation (CPI)
Between and
Funding for Department of Correction Facility Operations and Related Programs |
---|
13.0% |
comparisons adjusted for inflation (CPI)
Notes
- In FY03, separate line items various funding facility operations at the Dept. of Corrections were incorporated into the line item funding Dept. of Correction Facility Operations. In FY12, some funding was shifted to an associated retained revenue line item. These are all grouped together.
- 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.
* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
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Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY23 GAA | $757,755,287 | $757,755,287 |
FY23 Leg | $757,755,287 | $757,755,287 |
FY23 Sen | $754,832,501 | $754,832,501 |
FY23 SWM | $754,707,501 | $754,707,501 |
FY23 Hou | $757,755,287 | $757,755,287 |
FY23 HWM | $757,255,287 | $757,255,287 |
FY23 Gov | $757,255,287 | $757,255,287 |
FY22 | $759,547,135 | $728,050,114 |
FY22 GAA | $759,547,135 | $728,050,114 |
Notes
- In FY03, separate line items various funding facility operations at the Dept. of Corrections were incorporated into the line item funding Dept. of Correction Facility Operations. In FY12, some funding was shifted to an associated retained revenue line item. These are all grouped together.
- 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.
* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.