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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
FY23 SWM $111,140,239 $111,140,239
FY22 $109,417,548 $106,877,080
FY21 $119,170,916 $112,386,434
FY20 $125,599,082 $115,796,961
FY19 $128,003,534 $116,182,010
FY18 $132,541,994 $117,863,123
FY17 $133,052,081 $115,713,492
FY16 $136,928,728 $116,912,262
FY15 $137,033,070 $116,229,094
FY14 $131,206,045 $110,496,087
FY13 $123,424,589 $102,350,356
FY12 $120,992,715 $98,670,712
FY11 $121,707,469 $96,421,853
FY10 $127,363,438 $98,940,031
FY09 $134,680,388 $103,604,338
FY08 $137,549,324 $104,349,895
FY07 $144,119,052 $105,423,021
FY06 $139,135,217 $99,199,256
FY05 $129,235,242 $88,786,839
FY04 $121,823,679 $81,253,668
FY03 $124,940,594 $81,534,092
FY02 $128,002,305 $81,731,571
FY01 $125,629,391 $78,820,706

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Residential Services for Committed Population
20.5%

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 $111,140,239 $111,140,239
FY23 Hou $111,140,240 $111,140,240
FY23 HWM $111,140,240 $111,140,240
FY23 Gov $111,140,239 $111,140,239
FY22 $109,417,548 $106,877,080
FY22 GAA $109,417,548 $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.
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