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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
FY22 Hou $24,804,986 $24,804,986
FY21 $24,659,492 $24,288,247
FY20 $25,469,106 $24,781,159
FY19 $24,971,938 $23,918,855
FY18 $24,889,529 $23,355,341
FY17 $25,256,549 $23,179,824
FY16 $25,822,255 $23,266,346
FY15 $25,212,543 $22,567,744
FY14 $25,830,738 $22,956,829
FY13 $25,725,428 $22,512,944
FY12 $25,817,529 $22,219,063
FY11 $25,858,100 $21,619,063
FY10 $26,531,524 $21,750,612
FY09 $27,874,212 $22,628,627
FY08 $28,012,982 $22,427,193
FY07 $30,366,311 $23,441,647
FY06 $27,961,600 $21,038,530
FY05 $27,918,668 $20,241,577
FY04 $27,136,465 $19,100,580
FY03 $29,317,036 $20,190,067
FY02 $29,971,201 $20,195,668
FY01 $30,617,246 $20,272,029

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Non-Residential Services for Committed Population
12.0%

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
FY22 Hou $24,804,986 $24,804,986
FY22 HWM $24,804,986 $24,804,986
FY22 Gov $24,804,987 $24,804,987
FY21 $24,659,492 $24,288,247

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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