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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.

Administration and Program Operations

4110-0001

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $1,327,646 $1,327,646
FY17 $1,399,584 $1,368,934
FY16 $1,521,488 $1,461,023
FY15 $1,422,864 $1,357,207
FY14 $1,437,620 $1,361,524
FY13 $1,445,617 $1,348,142
FY12 $1,053,121 $965,851
FY11 $1,081,801 $963,848
FY10 $1,144,621 $999,981
FY09 $1,349,749 $1,167,695
FY08 $1,314,575 $1,121,558
FY07 $1,363,342 $1,121,558
FY06 $1,370,724 $1,099,067
FY05 $1,215,710 $939,292
FY04 $1,100,255 $825,292
FY03 $1,272,750 $934,075
FY02 $1,500,993 $1,077,838
FY01 $1,643,275 $1,159,477
  • See Changes in Funding
Between and
Funding for Administration and Program Operations
1.0%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $1,327,646 $1,327,646
FY18 Leg $1,327,646 $1,327,646
FY18 Sen $1,368,707 $1,368,707
FY18 SWM $1,368,707 $1,368,707
FY18 Hou $1,368,707 $1,368,707
FY18 HWM $1,368,707 $1,368,707
FY18 Gov $1,368,707 $1,368,707
FY17 $1,399,584 $1,368,934