Size of budget allocation toward priority goals in US dollars
| Program | Sequence | N | Mean | 95% confidence interval | Minimum | Maximum | ||
|---|---|---|---|---|---|---|---|---|
| Lower | Upper | Sum | ||||||
| Community crises responders | Default | 144 | 583,333 | 411,181 | 755,486 | 84,000,000 | – | 3,500,000 |
| Alternative | 142 | 671,655 | 495,628 | 847,681 | 95,375,000 | – | 3,500,000 | |
| Climate champions | Default | 144 | 303,819 | 152,009 | 455,630 | 43,750,000 | – | 3,500,000 |
| Alternative | 142 | 363,556 | 214,590 | 512,523 | 51,625,000 | – | 3,500,000 | |
| Shelter management team | Default | 144 | 666,667 | 436,992 | 896,341 | 96,000,000 | – | 6,000,000 |
| Alternative | 142 | 697,183 | 385,407 | 1,010,000 | 99,000,000 | – | 12,000,000 | |
| Police patrol unit | Default | 144 | 480,035 | 308,873 | 651,197 | 69,125,000 | – | 3,500,000 |
| Alternative | 142 | 788,732 | 586,884 | 990,580 | 112,000,000 | – | 3,500,000 | |
| Public defender unit | Default | 144 | 66,840 | 5,193 | 128,488 | 9,625,000 | – | 3,500,000 |
| Alternative | 142 | 295,775 | 171,240 | 420,310 | 42,000,000 | – | 3,500,000 | |
| Statewide hotline fund | Default | 144 | – | – | – | – | – | – |
| Alternative | 142 | 21,127 | (20,639) | 62,893 | 3,000,000 | – | 3,000,000 | |
| Aerial police support fund | Default | 144 | 62,500 | (8,327) | 133,327 | 9,000,000 | – | 3,000,000 |
| Alternative | 142 | 63,380 | (8,446) | 135,206 | 9,000,000 | – | 3,000,000 | |
| Rent assistance fund | Default | 144 | 267,361 | 145,300 | 389,422 | 38,500,000 | – | 3,500,000 |
| Alternative | 142 | 338,908 | 223,128 | 454,689 | 48,125,000 | – | 3,500,000 | |
| Eco-friendly home improvement fund | Default | 144 | 312,500 | 161,015 | 463,985 | 45,000,000 | – | 3,000,000 |
| Alternative | 142 | 401,408 | 170,091 | 632,726 | 57,000,000 | – | 12,000,000 | |
| Residential health care fund | Default | 144 | 958,333 | 699,251 | 1,220,000 | 138,000,000 | – | 6,000,000 |
| Alternative | 142 | 908,451 | 612,137 | 1,200,000 | 129,000,000 | – | 12,000,000 | |
| Total | Default | 144 | 3,700,000 | 3,250,000 | 4,150,000 | 533,000,000 | – | 12,125,000 |
| Alternative | 142 | 4,550,000 | 3,960,000 | 5,140,000 | 646,125,000 | – | 19,000,000 | |
| Program | Sequence | N | Mean | 95% confidence interval | Minimum | Maximum | ||
|---|---|---|---|---|---|---|---|---|
| Lower | Upper | Sum | ||||||
| Community crises responders | Default | 144 | 583,333 | 411,181 | 755,486 | 84,000,000 | – | 3,500,000 |
| Alternative | 142 | 671,655 | 495,628 | 847,681 | 95,375,000 | – | 3,500,000 | |
| Climate champions | Default | 144 | 303,819 | 152,009 | 455,630 | 43,750,000 | – | 3,500,000 |
| Alternative | 142 | 363,556 | 214,590 | 512,523 | 51,625,000 | – | 3,500,000 | |
| Shelter management team | Default | 144 | 666,667 | 436,992 | 896,341 | 96,000,000 | – | 6,000,000 |
| Alternative | 142 | 697,183 | 385,407 | 1,010,000 | 99,000,000 | – | 12,000,000 | |
| Police patrol unit | Default | 144 | 480,035 | 308,873 | 651,197 | 69,125,000 | – | 3,500,000 |
| Alternative | 142 | 788,732 | 586,884 | 990,580 | 112,000,000 | – | 3,500,000 | |
| Public defender unit | Default | 144 | 66,840 | 5,193 | 128,488 | 9,625,000 | – | 3,500,000 |
| Alternative | 142 | 295,775 | 171,240 | 420,310 | 42,000,000 | – | 3,500,000 | |
| Statewide hotline fund | Default | 144 | – | – | – | – | – | – |
| Alternative | 142 | 21,127 | (20,639) | 62,893 | 3,000,000 | – | 3,000,000 | |
| Aerial police support fund | Default | 144 | 62,500 | (8,327) | 133,327 | 9,000,000 | – | 3,000,000 |
| Alternative | 142 | 63,380 | (8,446) | 135,206 | 9,000,000 | – | 3,000,000 | |
| Rent assistance fund | Default | 144 | 267,361 | 145,300 | 389,422 | 38,500,000 | – | 3,500,000 |
| Alternative | 142 | 338,908 | 223,128 | 454,689 | 48,125,000 | – | 3,500,000 | |
| Eco-friendly home improvement fund | Default | 144 | 312,500 | 161,015 | 463,985 | 45,000,000 | – | 3,000,000 |
| Alternative | 142 | 401,408 | 170,091 | 632,726 | 57,000,000 | – | 12,000,000 | |
| Residential health care fund | Default | 144 | 958,333 | 699,251 | 1,220,000 | 138,000,000 | – | 6,000,000 |
| Alternative | 142 | 908,451 | 612,137 | 1,200,000 | 129,000,000 | – | 12,000,000 | |
| Total | Default | 144 | 3,700,000 | 3,250,000 | 4,150,000 | 533,000,000 | – | 12,125,000 |
| Alternative | 142 | 4,550,000 | 3,960,000 | 5,140,000 | 646,125,000 | – | 19,000,000 | |
Note(s): Default sequence, goal setting to budget allocation; alternative sequence, budget allocation to goal setting
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