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Children's Services Council Advisory Committee <br />Funding History (FY1997/98 through FY2021/22) <br />Fiscal Year <br />Total Approved Funding <br />% Increase <br />1997/1998 <br />$81,370 <br />n/a <br />1998/1999 <br />$293,835 <br />261.1% <br />.1999/2000 <br />$414,072 <br />40.9% <br />2000/2001 <br />$750,000 <br />81.1% <br />2001/2002 <br />$900,000 <br />20.0% <br />2002/2003 <br />$900,000 <br />0.0% <br />2003/2004 <br />$1,147,750 <br />27.5% <br />2004/2005 <br />$1,223,000 <br />6.6% <br />2005/2006 <br />$1,173,000 <br />-4.1% <br />2006/2007 <br />$1,208,100 <br />3.0% <br />2007/2008 <br />$1,100,000 <br />-8.9% <br />2008/2009 <br />$882,700 <br />-19.8% <br />2009/2010 <br />$768,100 <br />-13.0% <br />2010/2011 <br />$691,290 <br />-10.0% <br />2011/2012 <br />$656,726 <br />-5.0% <br />2012/2013 <br />$623,890 <br />-5.0% <br />2013/2014 <br />$623,890 <br />0.0% <br />2014/2015 <br />$623,890 <br />0.0% <br />2015/2016 <br />$851,965 <br />36.6% <br />2016/2017 <br />$1,051,965 <br />23.5% <br />2017/2018 <br />$1,607,965 <br />52.9% <br />2018/2019 <br />$1,663,965 <br />3.5% <br />2019/2020 <br />$2,062,611 1 <br />24.0% <br />2020/2021 <br />$2,205,912 1 <br />6.9% <br />2021/2022 Proposed <br />$2,322,074 1 <br />5.3% <br />Children's Services Council Funding History <br />$2,500,000 <br />$2,000,000 <br />C $1,500,000 <br />O <br />$1,000,000 <br />$500,000 <br />$0 <br />o°° o°� o°oti° otic otic otic otic QP Sea <br />Kti <br />\tio <br />Fiscal Year <br />F:\Budget\agenda items\agenda 202021\funding history 97-98 through FY 2021-22 72 <br />