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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
FY18 $2,801,537 $2,801,537
FY17 $2,997,174 $2,931,537
FY16 $3,059,344 $2,937,765
FY15 $3,096,475 $2,953,591
FY14 $2,644,631 $2,504,646
FY13 $2,639,280 $2,461,318
FY12 $2,855,407 $2,618,785
FY11 $3,067,787 $2,733,294
FY10 $3,447,366 $3,011,740
FY09 $5,027,277 $4,349,199
FY08 $4,740,495 $4,044,456
FY07 $4,965,447 $4,084,842
FY06 $4,797,111 $3,846,396
FY05 $4,950,635 $3,825,000
FY04 $4,208,213 $3,156,544
FY03 $4,835,364 $3,548,687
FY02 $6,858,706 $4,925,123
FY01 $7,269,157 $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
FY18 GAA $2,801,537 $2,801,537
FY18 Leg $2,801,537 $2,801,537
FY18 Sen $2,918,811 $2,918,811
FY18 SWM $2,918,811 $2,918,811
FY18 Hou $3,018,811 $3,018,811
FY18 HWM $3,018,811 $3,018,811
FY18 Gov $3,018,811 $3,018,811
FY17 $2,997,174 $2,931,537

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.