Budget Browser
Residential Services for Committed Population and Related Programs 4200-0300
funding levels adjusted for inflation (cpi)
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| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY24 GAA | $116,905,051 | $116,905,051 |
| FY23 Current | $118,086,533 | $111,140,240 |
| FY22 | $118,297,821 | $106,877,080 |
| FY21 | $133,307,149 | $112,386,434 |
| FY20 | $140,496,534 | $115,796,961 |
| FY19 | $143,191,613 | $116,182,010 |
| FY18 | $148,275,077 | $117,863,123 |
| FY17 | $148,834,011 | $115,713,492 |
| FY16 | $153,173,515 | $116,912,262 |
| FY15 | $153,290,235 | $116,229,094 |
| FY14 | $146,771,911 | $110,496,087 |
| FY13 | $138,067,288 | $102,350,356 |
| FY12 | $135,346,903 | $98,670,712 |
| FY11 | $136,146,455 | $96,421,853 |
| FY10 | $142,473,429 | $98,940,031 |
| FY09 | $150,658,439 | $103,604,338 |
| FY08 | $153,867,737 | $104,349,895 |
| FY07 | $161,216,876 | $105,423,021 |
| FY06 | $155,641,774 | $99,199,256 |
| FY05 | $144,567,298 | $88,786,839 |
| FY04 | $136,276,451 | $81,253,668 |
| FY03 | $139,763,147 | $81,534,092 |
| FY02 | $143,188,089 | $81,731,571 |
| FY01 | $140,533,660 | $78,820,706 |
comparisons adjusted for inflation (cpi)
Between and
| Funding for Residential Services for Committed Population and Related Programs |
|---|
 23.3% |
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.
* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
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| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY24 GAA | $116,905,051 | $116,905,051 |
| FY24 Leg | $116,905,051 | $116,905,051 |
| FY24 Sen | $116,905,051 | $116,905,051 |
| FY24 SWM | $116,905,051 | $116,905,051 |
| FY24 Hou | $116,905,051 | $116,905,051 |
| FY24 HWM | $116,905,051 | $116,905,051 |
| FY24 Gov | $117,018,168 | $117,018,168 |
| FY23 Current | $118,086,533 | $111,140,240 |
| FY23 GAA | $118,086,533 | $111,140,240 |
| FY23 SWM | $118,086,532 | $111,140,239 |
| FY23 Hou | $118,086,533 | $111,140,240 |
| FY23 HWM | $118,086,533 | $111,140,240 |
| FY23 Gov | $118,086,532 | $111,140,239 |
| FY22 GAA | $118,297,821 | $106,877,080 |
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.
* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
