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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.

Workforce Competitiveness Trust Fund and Related Programs

1595-1074

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $750,000 $750,000
FY17 $2,249,258 $2,200,000
FY16 $535,272 $514,000
FY15 $0 $0
FY14 $0 $0
FY13 $5,361,518 $5,000,000
FY12$0$0
FY11$0$0
FY10$0$0
FY09$0$0
FY08$0$0
FY07$0$0
FY06 $13,718,874 $11,000,000
FY05$0$0
FY04$0$0
FY03$0$0
FY02$0$0
FY01$0$0
  • See Changes in Funding
Between and
Funding for Workforce Competitiveness Trust Fund and Related Programs
N/A

comparisons adjusted for inflation (CPI)

Notes

  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts.
  • Funding for the Workforce Competitiveness Fund has been through both line item appropriations and an operating transfer. These are grouped together.

* 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 $1,750,000 $1,750,000
FY18 Leg $1,750,000 $1,750,000
FY18 Sen $4,000,000 $4,000,000
FY18 SWM $4,000,000 $4,000,000
FY18 Hou $1,250,000 $1,250,000
FY18 HWM $0 $0
FY18 Gov $3,500,000 $3,500,000
FY17 $2,249,258 $2,200,000

Notes

  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts.
  • Funding for the Workforce Competitiveness Fund has been through both line item appropriations and an operating transfer. These are grouped together.

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