Select Budgets
Clear All Select All
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.

Workforce Training Fund and Related Programs

7003-0701

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $24,500,000 $24,500,000
FY17 $23,617,207 $23,100,000
FY16 $23,347,847 $22,420,000
FY15 $23,273,955 $22,200,000
FY14 $22,807,225 $21,600,000
FY13 $21,660,531 $20,200,000
FY12 $21,649,351 $19,855,315
FY11 $32,550,758 $29,001,617
FY10 $29,323,835 $25,618,335
FY09 $25,293,209 $21,881,665
FY08 $21,097,748 $18,000,000
FY07 $27,958,310 $23,000,000
FY06 $32,903,575 $26,382,582
FY05 $20,818,932 $16,085,292
FY04 $28,372,715 $21,282,126
FY03 $55,865,711 $41,000,000
FY02 $18,488,059 $13,275,969
FY01 $14,234,718 $10,043,863
  • See Changes in Funding
Between and
Funding for Workforce Training Fund and Related Programs
16.1%

comparisons adjusted for inflation (CPI)

Notes

  • Funding for the Workforce Training Fund Programs has been through both line item appropriations and through a "pre-budget transfer" of tax revenue directly into the Workforce Training Fund starting in FY12. All of these are grouped together.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $24,500,000 $24,500,000
FY18 Leg $24,500,000 $24,500,000
FY18 Sen $22,924,315 $22,924,315
FY18 SWM $22,924,315 $22,924,315
FY18 Hou $22,924,315 $22,924,315
FY18 HWM $22,924,315 $22,924,315
FY18 Gov $22,924,315 $22,924,315
FY17 $23,617,207 $23,100,000

Notes

  • Funding for the Workforce Training Fund Programs has been through both line item appropriations and through a "pre-budget transfer" of tax revenue directly into the Workforce Training Fund starting in FY12. All of these are grouped together.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.