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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY20
GAA
$293,443,452 $293,443,452
FY20
Leg
$293,443,452 $293,443,452
FY20
Sen
$293,443,452 $293,443,452
FY20
SWM
$293,443,452 $293,443,452
FY20
Hou
$293,443,452 $293,443,452
FY20
HWM
$293,443,452 $293,443,452
FY20
Gov
$293,443,452 $293,443,452
FY19 $294,968,738 $288,149,597
  • 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.