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.

Boulet Lawsuit - Residential and Interim Services and Related Programs

5920-2020

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 GAA $1,403,816,864 $1,403,816,864
FY18 $1,406,685,961 $1,373,002,112
FY17 $1,392,093,195 $1,328,881,397
FY16 $1,386,056,169 $1,299,018,735
FY15 $1,348,242,915 $1,255,148,886
FY14 $1,121,992,903 $1,037,089,951
FY13 $1,058,081,732 $963,077,452
FY12 $1,030,010,835 $921,987,781
FY11 $1,007,267,968 $875,906,190
FY10 $983,177,510 $838,327,157
FY09 $940,233,383 $793,895,937
FY08 $920,603,321 $766,585,187
FY07 $912,781,298 $732,883,803
FY06 $902,712,607 $706,439,842
FY05 $875,075,934 $659,884,163
FY04 $837,498,548 $613,125,893
FY03 $801,317,907 $573,977,477
FY02 $709,186,412 $497,034,797
FY01 $660,051,534 $454,549,561
  • See Changes in Funding
Between and
Funding for Boulet Lawsuit - Residential and Interim Services and Related Programs
52.8%

comparisons adjusted for inflation (CPI)

Notes

  • From FY02-FY09, funding to comply with the terms of the Boulet lawsuit was in a distinct line item. In FY10, this funding was incorporated into the line items funding community residential supports. These line items are 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.

Adjusted for inflation (CPI) NOT adjusted
FY19 GAA $1,403,816,864 $1,403,816,864
FY19 Leg $1,403,816,864 $1,403,816,864
FY19 Sen $1,403,592,014 $1,403,592,014
FY19 SWM $1,403,592,014 $1,403,592,014
FY19 Hou $1,403,778,278 $1,403,778,278
FY19 HWM $1,403,778,278 $1,403,778,278
FY19 Gov $1,404,092,014 $1,404,092,014
FY18 $1,406,685,961 $1,373,002,112

Notes

  • From FY02-FY09, funding to comply with the terms of the Boulet lawsuit was in a distinct line item. In FY10, this funding was incorporated into the line items funding community residential supports. These line items are 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.