Budget Browser
Clinical Support Services and Operations (DCF Operations) and Related Programs 4800-0015
funding levels adjusted for inflation (CPI)
Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY25 Gov | $154,341,248 | $154,341,248 |
FY24 | $139,186,284 | $140,416,735 |
FY23 | $140,549,202 | $133,450,981 |
FY22 | $136,548,684 | $124,456,558 |
FY21 | $126,463,915 | $107,559,681 |
FY20 | $132,109,655 | $109,847,086 |
FY19 | $125,562,162 | $102,778,558 |
FY18 | $122,685,984 | $98,384,611 |
FY17 | $121,904,736 | $95,614,734 |
FY16 | $108,983,406 | $83,918,786 |
FY15 | $100,222,048 | $76,663,045 |
FY14 | $90,976,710 | $69,096,589 |
FY13 | $88,731,528 | $66,358,866 |
FY12 | $88,729,939 | $65,257,819 |
FY11 | $90,380,494 | $64,575,277 |
FY10 | $97,188,228 | $68,088,577 |
FY09 | $108,492,004 | $75,267,006 |
FY08 | $114,927,900 | $78,630,738 |
FY07 | $113,632,855 | $74,963,750 |
FY06 | $108,251,645 | $69,604,798 |
FY05 | $106,753,996 | $66,143,185 |
FY04 | $107,210,827 | $64,488,643 |
FY03 | $104,283,759 | $61,374,176 |
FY02 | $112,101,251 | $64,552,913 |
FY01 | $115,305,679 | $65,242,875 |
comparisons adjusted for inflation (CPI)
Funding for Clinical Support Services and Operations (DCF Operations) and Related Programs |
---|
34.3% |
comparisons adjusted for inflation (CPI)
Notes
- Funding for Revenue Management Services was a distinct line item FY01-FY03, but was incorporated into funding for Dept. of Social Services Administration in FY04.
- 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.
Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY24 Leg | $139,186,284 | $140,416,735 |
FY24 Sen | $139,077,248 | $140,306,735 |
FY24 SWM | $138,581,629 | $139,806,735 |
FY24 Hou | $138,690,665 | $139,916,735 |
FY24 HWM | $138,581,629 | $139,806,735 |
FY24 Gov | $138,880,190 | $140,107,935 |
FY23 GAA | $138,258,172 | $131,275,656 |
FY23 SWM | $137,573,598 | $130,625,656 |
FY23 Hou | $137,836,895 | $130,875,655 |
FY23 HWM | $137,573,597 | $130,625,655 |
FY23 Gov | $137,573,599 | $130,625,657 |
FY22 GAA | $126,481,890 | $115,281,233 |
Notes
- Funding for Revenue Management Services was a distinct line item FY01-FY03, but was incorporated into funding for Dept. of Social Services Administration in FY04.
- 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.