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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.

Human Resources Division

1750-0100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 $4,163,648 $4,163,648
FY18 $2,870,267 $2,801,537
FY17 $3,070,983 $2,931,537
FY16 $3,134,602 $2,937,765
FY15 $3,172,658 $2,953,591
FY14 $2,709,693 $2,504,646
FY13 $2,704,119 $2,461,318
FY12 $2,925,610 $2,618,785
FY11 $3,143,213 $2,733,294
FY10 $3,532,123 $3,011,740
FY09 $5,150,879 $4,349,199
FY08 $4,857,046 $4,044,456
FY07 $5,087,529 $4,084,842
FY06 $4,915,054 $3,846,396
FY05 $5,072,353 $3,825,000
FY04 $4,311,677 $3,156,544
FY03 $4,954,247 $3,548,687
FY02 $7,027,336 $4,925,123
FY01 $7,447,879 $5,129,039
  • See Changes in Funding
Between and
Funding for Human Resources Division
14.3%

comparisons adjusted for inflation (CPI)

Notes

  • 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.
Adjusted for inflation (CPI) NOT adjusted
FY19 GAA $3,558,437 $3,558,437
FY19 Leg $3,558,437 $3,558,437
FY19 Sen $3,558,437 $3,558,437
FY19 SWM $3,558,437 $3,558,437
FY19 Hou $3,458,457 $3,458,457
FY19 HWM $3,458,457 $3,458,457
FY19 Gov $4,063,668 $4,063,668
FY18 $2,870,267 $2,801,537

Notes

  • 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.