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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 SWM $25,123,154 $25,123,154
FY22 $25,394,600 $24,804,986
FY21 $25,754,466 $24,288,247
FY20 $26,878,865 $24,781,159
FY19 $26,352,599 $23,918,855
FY18 $26,264,054 $23,355,341
FY17 $26,653,105 $23,179,824
FY16 $27,249,761 $23,266,346
FY15 $26,607,170 $22,567,744
FY14 $27,259,560 $22,956,829
FY13 $27,148,424 $22,512,944
FY12 $27,245,620 $22,219,063
FY11 $27,288,435 $21,619,063
FY10 $27,999,110 $21,750,612
FY09 $29,416,068 $22,628,627
FY08 $29,562,514 $22,427,193
FY07 $32,046,017 $23,441,647
FY06 $29,508,290 $21,038,530
FY05 $29,462,983 $20,241,577
FY04 $28,637,513 $19,100,580
FY03 $30,938,702 $20,190,067
FY02 $31,629,051 $20,195,668
FY01 $32,310,833 $20,272,029

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Non-Residential Services for Committed Population
14.1%

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 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 $25,394,600 $24,804,986
FY22 GAA $25,394,600 $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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