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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.
Residential Services for Detained Population 4200-0200

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 SWM $28,933,937 $28,933,937
FY22 $28,521,833 $27,859,610
FY21 $29,572,166 $27,888,602
FY20 $31,172,520 $28,739,725
FY19 $32,438,462 $29,442,669
FY18 $32,140,978 $28,581,402
FY17 $31,773,708 $27,633,139
FY16 $31,842,643 $27,187,833
FY15 $30,614,114 $25,966,365
FY14 $29,291,380 $24,667,940
FY13 $25,063,139 $20,783,713
FY12 $22,386,457 $18,256,369
FY11 $24,306,149 $19,256,369
FY10 $26,200,296 $20,353,236
FY09 $33,212,778 $25,549,287
FY08 $32,597,642 $24,729,751
FY07 $27,235,291 $19,922,603
FY06 $27,549,571 $19,642,022
FY05 $27,521,091 $18,907,464
FY04 $27,113,239 $18,083,924
FY03 $27,905,849 $18,210,879
FY02 $25,652,990 $16,379,855
FY01 $23,286,275 $14,609,962

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Residential Services for Detained Population
12.5%

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 $28,933,937 $28,933,937
FY23 Hou $28,933,937 $28,933,937
FY23 HWM $28,933,937 $28,933,937
FY23 Gov $28,933,937 $28,933,937
FY22 $28,521,833 $27,859,610
FY22 GAA $28,521,833 $27,859,610

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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