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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 Conservation and Recreation Administration

2800-0100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $4,671,626 $4,671,626
FY17 $4,321,260 $4,226,626
FY16 $4,681,986 $4,495,923
FY15 $4,564,524 $4,353,899
FY14 $4,511,891 $4,273,069
FY13 $4,396,936 $4,100,459
FY12 $3,607,964 $3,308,980
FY11 $3,948,059 $3,517,586
FY10 $4,726,950 $4,129,630
FY09 $7,218,943 $6,245,253
FY08 $7,072,682 $6,034,212
FY07 $7,059,131 $5,807,218
FY06 $6,831,091 $5,477,272
FY05 $6,501,726 $5,023,416
FY04 $6,643,915 $4,983,543
FY03$0$0
FY02$0$0
FY01$0$0
  • See Changes in Funding
Between and
Funding for Department of Conservation and Recreation Administration
33.9%

comparisons adjusted for inflation (CPI)

Notes

  • In FY04, funding for the Dept. of Environmental Management and Metropolitan District Commission was reorganized and consolidated into funding for the Dept. of Conservation and Recreation. Use caution in analyzing funding over time.
  • 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 $4,671,626 $4,671,626
FY18 Leg $4,671,626 $4,671,626
FY18 Sen $4,507,773 $4,507,773
FY18 SWM $4,437,773 $4,437,773
FY18 Hou $4,712,773 $4,712,773
FY18 HWM $4,237,773 $4,237,773
FY18 Gov $4,237,773 $4,237,773
FY17 $4,321,260 $4,226,626

Notes

  • In FY04, funding for the Dept. of Environmental Management and Metropolitan District Commission was reorganized and consolidated into funding for the Dept. of Conservation and Recreation. Use caution in analyzing funding over time.
  • 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.