Budget Browser
Division of Local Services and Related Programs 1201-0118
funding levels adjusted for inflation (CPI)
download as image
| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY24 Gov | $90,216,417 | $90,216,417 |
| FY23 Current | $95,451,910 | $89,967,556 |
| FY22 | $92,836,708 | $83,874,041 |
| FY21 | $99,267,932 | $83,689,202 |
| FY20 | $101,556,245 | $83,702,453 |
| FY19 | $97,396,159 | $79,024,751 |
| FY18 | $98,908,653 | $78,621,998 |
| FY17 | $97,089,136 | $75,483,573 |
| FY16 | $122,268,560 | $93,323,535 |
| FY15 | $117,188,019 | $88,855,349 |
| FY14 | $119,106,746 | $89,668,584 |
| FY13 | $116,062,587 | $86,038,100 |
| FY12 | $110,380,308 | $80,469,544 |
| FY11 | $115,033,981 | $81,469,544 |
| FY10 | $126,403,422 | $87,780,287 |
| FY09 | $175,323,317 | $120,565,807 |
| FY08 | $180,096,234 | $122,137,516 |
| FY07 | $183,273,137 | $119,846,062 |
| FY06 | $183,482,018 | $116,943,409 |
| FY05 | $181,502,498 | $111,470,805 |
| FY04 | $193,340,847 | $115,277,826 |
| FY03 | $185,200,403 | $108,040,975 |
| FY02 | $202,017,271 | $115,311,190 |
| FY01 | $222,821,358 | $124,973,168 |
comparisons adjusted for inflation (CPI)
Between and
| Funding for Division of Local Services and Related Programs |
|---|
 47.0% |
comparisons adjusted for inflation (CPI)
Notes
- Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two 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.
download as image
| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY24 Gov | $90,216,417 | $90,216,417 |
| FY23 Current | $95,451,910 | $89,967,556 |
| FY23 GAA | $95,451,910 | $89,967,556 |
| FY23 Leg | $95,451,910 | $89,967,556 |
| FY23 Sen | $94,539,485 | $89,107,556 |
| FY23 SWM | $94,539,485 | $89,107,556 |
| FY23 Hou | $95,345,814 | $89,867,556 |
| FY23 HWM | $95,260,937 | $89,787,556 |
| FY23 Gov | $94,539,485 | $89,107,556 |
| FY22 GAA | $92,836,708 | $83,874,041 |
Notes
- Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two 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.
