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Children's Services Council Advisory Committee
<br />Funding History (FY1997/98 through FY2022/23)
<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
<br />24.0%
<br />2020/2021
<br />$2,205,912
<br />6.9%
<br />2021/2022
<br />$2,322,074
<br />5.3%
<br />2022/2023 Proposed
<br />$2,443,606
<br />5.2%
<br />$3,000,000
<br />$2,500,000
<br />$2,000,000
<br />N
<br />O
<br />_C $1,500,000
<br />G
<br />$1,000,000
<br />$500,000
<br />$0
<br />Children's Services Council Funding History
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<br />'> 'y ti ti ti ti ti ti ti ti ti ti ti
<br />Fiscal Year
<br />F:\Budget\agenda items\agenda 202223\funding history 97-98 through FY 2022-23 51
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