Select Budgets
Clear All Select All
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 GAA $3,558,437 $3,558,437
FY18 $2,865,244 $2,801,537
FY17 $3,063,532 $2,931,537
FY16 $3,127,078 $2,937,765
FY15 $3,165,032 $2,953,591
FY14 $2,703,183 $2,504,646
FY13 $2,697,714 $2,461,318
FY12 $2,918,626 $2,618,785
FY11 $3,135,709 $2,733,294
FY10 $3,523,691 $3,011,740
FY09 $5,138,582 $4,349,199
FY08 $4,845,451 $4,044,456
FY07 $5,075,383 $4,084,842
FY06 $4,903,320 $3,846,396
FY05 $5,060,244 $3,825,000
FY04 $4,301,384 $3,156,544
FY03 $4,942,420 $3,548,687
FY02 $7,010,559 $4,925,123
FY01 $7,430,098 $5,129,039
  • See Changes in Funding
Between and
Funding for Human Resources Division
40.9%

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 $2,865,244 $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.