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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
FY18 $1,250,000 $1,250,000
FY17 $1,022,390 $1,000,000
FY16 $1,562,077 $1,500,000
FY15 $1,572,565 $1,500,000
FY14 $1,583,835 $1,500,000
FY13 $1,361,825 $1,270,000
FY12 $1,384,751 $1,270,000
FY11 $1,122,377 $1,000,000
FY10 $915,714 $800,000
FY09 $1,155,909 $1,000,000
FY08 $1,172,097 $1,000,000
FY07 $1,215,579 $1,000,000
FY06 $816,824 $654,942
FY05 $847,681 $654,942
FY04 $873,150 $654,942
FY03 $892,410 $654,942
FY02 $1,392,596 $1,000,000
FY01 $1,417,255 $1,000,000
  • See Changes in Funding
Between and
Funding for Compulsive Behavior Treatment Program Retained Revenue
6.6%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $1,250,000 $1,250,000
FY18 Leg $1,250,000 $1,250,000
FY18 Sen $1,500,000 $1,500,000
FY18 SWM $1,500,000 $1,500,000
FY18 Hou $1,500,000 $1,500,000
FY18 HWM $1,500,000 $1,500,000
FY18 Gov $1,500,000 $1,500,000
FY17 $1,022,390 $1,000,000