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  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
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Group (Congregate) Care Services and Related Programs 4800-0041

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 SWM $336,941,311 $336,941,311
FY22 $319,085,085 $311,676,535
FY21 $307,022,450 $289,543,452
FY20 $323,164,130 $297,943,452
FY19 $312,510,955 $283,649,597
FY18 $313,289,860 $278,593,375
FY17 $309,817,211 $269,443,597
FY16 $303,661,143 $259,271,458
FY15 $287,440,881 $243,802,414
FY14 $255,164,957 $214,888,950
FY13 $230,483,000 $191,128,991
FY12 $240,419,225 $196,064,169
FY11 $251,294,815 $199,086,480
FY10 $283,014,005 $219,854,417
FY09 $291,274,561 $224,066,091
FY08 $305,104,633 $231,463,415
FY07 $334,259,218 $244,510,465
FY06 $330,931,861 $235,944,538
FY05 $321,054,559 $220,570,016
FY04 $316,134,674 $210,854,753
FY03 $321,739,458 $209,961,660
FY02 $305,770,814 $195,239,680
FY01 $261,222,833 $163,892,923

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Group (Congregate) Care Services and Related Programs
4.6%

comparisons adjusted for inflation (CPI)

Notes

  • Funding for Alternative Residential Programs for sexually aggressive children was a distinct line item from FY01-FY02, but starting in FY03 was incorporated into Group Care Services. In FY13, $774,000 from Group Care Services was transferred to the Alternative Lockup Program.

* 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
FY23 SWM $336,941,311 $336,941,311
FY23 Hou $336,941,310 $336,941,310
FY23 HWM $336,941,310 $336,941,310
FY23 Gov $336,941,311 $336,941,311
FY22 $319,085,085 $311,676,535
FY22 GAA $315,092,382 $307,776,535

Notes

  • Funding for Alternative Residential Programs for sexually aggressive children was a distinct line item from FY01-FY02, but starting in FY03 was incorporated into Group Care Services. In FY13, $774,000 from Group Care Services was transferred to the Alternative Lockup Program.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

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