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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.

Department of Revenue and Related Programs

1201-0100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $78,621,998 $78,621,998
FY17 $77,173,644 $75,483,573
FY16 $97,185,712 $93,323,535
FY15 $93,153,847 $88,855,349
FY14 $94,680,164 $89,668,584
FY13 $92,258,957 $86,038,100
FY12 $87,740,406 $80,469,544
FY11 $91,439,573 $81,469,544
FY10 $100,477,049 $87,780,287
FY09 $139,363,074 $120,565,807
FY08 $143,157,027 $122,137,516
FY07 $145,682,320 $119,846,062
FY06 $145,848,358 $116,943,409
FY05 $144,274,854 $111,470,805
FY04 $153,685,062 $115,277,826
FY03 $147,214,289 $108,040,975
FY02 $160,581,880 $115,311,190
FY01 $177,118,879 $124,973,168
  • See Changes in Funding
Between and
Funding for Department of Revenue and Related Programs
45.1%

comparisons adjusted for inflation (CPI)

Notes

  • Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two line items are grouped together.
  • 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
FY18 GAA $78,621,998 $78,621,998
FY18 Leg $78,621,998 $78,621,998
FY18 Sen $79,667,252 $79,667,252
FY18 SWM $79,667,252 $79,667,252
FY18 Hou $78,621,998 $78,621,998
FY18 HWM $78,621,998 $78,621,998
FY18 Gov $80,667,252 $80,667,252
FY17 $77,173,644 $75,483,573

Notes

  • Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two line items are grouped together.
  • 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.