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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 Committed Population 4200-0300

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY22 Hou $106,877,080 $106,877,080
FY21 $114,104,255 $112,386,434
FY20 $119,011,588 $115,796,961
FY19 $121,297,190 $116,182,010
FY18 $125,605,428 $117,863,123
FY17 $126,080,488 $115,713,492
FY16 $129,755,580 $116,912,262
FY15 $129,850,421 $116,229,094
FY14 $124,328,823 $110,496,087
FY13 $116,955,235 $102,350,356
FY12 $114,650,829 $98,670,712
FY11 $115,328,119 $96,421,853
FY10 $120,687,628 $98,940,031
FY09 $127,621,057 $103,604,338
FY08 $130,339,617 $104,349,895
FY07 $136,564,989 $105,423,021
FY06 $131,842,383 $99,199,256
FY05 $122,461,320 $88,786,839
FY04 $115,438,238 $81,253,668
FY03 $118,391,778 $81,534,092
FY02 $121,293,008 $81,731,571
FY01 $119,044,471 $78,820,706

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Residential Services for Committed 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
FY22 Hou $106,877,080 $106,877,080
FY22 HWM $106,877,080 $106,877,080
FY22 Gov $106,877,080 $106,877,080
FY21 $114,104,255 $112,386,434

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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