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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY20
GAA
$14,107,166 $14,107,166
FY20
Leg
$14,107,166 $14,107,166
FY20
Sen
$14,017,166 $14,017,166
FY20
SWM
$14,017,166 $14,017,166
FY20
Hou
$13,682,166 $13,682,166
FY20
HWM
$13,667,166 $13,667,166
FY20
Gov
$13,667,166 $13,667,166
FY19 $14,678,568 $14,339,226
  • In FY02, funding for Transitional Employment Services Program (4401-1001) was consolidated into funding for the Employment Services Program (ESP) (4401-1000). These line items are grouped together.
  • 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.