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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.

Compulsive Behavior Treatment Program Retained Revenue

4512-0225

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 Gov $1,500,000 $1,500,000
FY18 $1,278,425 $1,250,000
FY17 $1,045,026 $1,000,000
FY16 $1,596,662 $1,500,000
FY15 $1,607,381 $1,500,000
FY14 $1,618,901 $1,500,000
FY13 $1,391,977 $1,270,000
FY12 $1,415,410 $1,270,000
FY11 $1,147,227 $1,000,000
FY10 $935,988 $800,000
FY09 $1,181,501 $1,000,000
FY08 $1,198,048 $1,000,000
FY07 $1,242,492 $1,000,000
FY06 $834,909 $654,942
FY05 $866,449 $654,942
FY04 $892,481 $654,942
FY03 $912,168 $654,942
FY02 $1,423,428 $1,000,000
FY01 $1,448,634 $1,000,000
  • See Changes in Funding
Between and
Funding for Compulsive Behavior Treatment Program Retained Revenue
6.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 Gov $1,500,000 $1,500,000
FY18 $1,278,425 $1,250,000
FY18 GAA $1,278,425 $1,250,000
FY18 Leg $1,278,425 $1,250,000
FY18 Sen $1,534,110 $1,500,000
FY18 SWM $1,534,110 $1,500,000
FY18 Hou $1,534,110 $1,500,000
FY18 HWM $1,534,110 $1,500,000
FY18 Gov $1,534,110 $1,500,000