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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

Office of the Secretary of Admin. and Finance and Related Programs

1100-1100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 Gov $3,138,211 $3,138,211
FY18 $3,200,757 $3,129,590
FY17 $3,221,979 $3,083,157
FY16 $3,471,358 $3,261,202
FY15 $3,387,505 $3,161,202
FY14 $2,979,945 $2,761,081
FY13 $3,064,712 $2,796,156
FY12 $3,094,056 $2,776,193
FY11 $3,312,712 $2,887,582
FY10 $3,588,584 $3,067,205
FY09 $4,423,860 $3,744,272
FY08 $4,524,811 $3,776,821
FY07 $4,199,170 $3,379,636
FY06 $4,632,374 $3,633,853
FY05 $4,097,948 $3,097,608
FY04 $4,680,845 $3,435,009
FY03 $4,639,404 $3,331,120
FY02 $5,156,297 $3,622,450
FY01 $5,685,029 $3,924,408
  • See Changes in Funding
Between and
Funding for Office of the Secretary of Admin. and Finance and Related Programs
29.3%

comparisons adjusted for inflation (CPI)

Notes

  • From FY01-FY03, funding for the Fiscal Affairs Division was in a distinct line item, but in FY04 it was incorporated into the line item funding for the Office of the Secretary of Administration and Finance.
  • 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.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY19 Gov $3,138,211 $3,138,211
FY18 $3,200,757 $3,129,590
FY18 GAA $3,200,757 $3,129,590
FY18 Leg $3,200,757 $3,129,590
FY18 Sen $3,200,757 $3,129,590
FY18 SWM $3,200,757 $3,129,590
FY18 Hou $3,200,758 $3,129,591
FY18 HWM $3,200,758 $3,129,591
FY18 Gov $3,200,757 $3,129,590

Notes

  • From FY01-FY03, funding for the Fiscal Affairs Division was in a distinct line item, but in FY04 it was incorporated into the line item funding for the Office of the Secretary of Administration and Finance.
  • 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.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.