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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.
Non-Residential Services for Committed Population 4200-0100

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY23 GAA $25,173,154 $25,173,154
FY22 $25,878,103 $24,804,986
FY21 $27,114,817 $24,288,247
FY20 $28,298,344 $24,781,159
FY19 $27,745,339 $23,918,855
FY18 $27,653,326 $23,355,341
FY17 $28,060,750 $23,179,824
FY16 $28,689,485 $23,266,346
FY15 $28,012,943 $22,567,744
FY14 $28,699,802 $22,956,829
FY13 $28,582,794 $22,512,944
FY12 $28,685,126 $22,219,063
FY11 $28,730,202 $21,619,063
FY10 $29,478,425 $21,750,612
FY09 $30,970,248 $22,628,627
FY08 $31,124,431 $22,427,193
FY07 $33,739,149 $23,441,647
FY06 $31,067,342 $21,038,530
FY05 $31,019,641 $20,241,577
FY04 $30,150,558 $19,100,580
FY03 $32,573,329 $20,190,067
FY02 $33,300,153 $20,195,668
FY01 $34,017,956 $20,272,029

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Non-Residential Services for Committed Population
16.9%

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 $25,173,154 $25,173,154
FY23 Leg $25,173,154 $25,173,154
FY23 Sen $25,123,154 $25,123,154
FY23 SWM $25,123,154 $25,123,154
FY23 Hou $25,173,154 $25,173,154
FY23 HWM $25,123,154 $25,123,154
FY23 Gov $25,123,154 $25,123,154
FY22 $25,878,103 $24,804,986
FY22 GAA $25,878,103 $24,804,986

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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