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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.

Performance Management Set Aside

7066-0025

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $2,550,000 $2,550,000
FY17 $2,811,572 $2,750,000
FY16 $2,863,808 $2,750,000
FY15 $3,407,223 $3,250,000
FY14 $9,228,479 $8,740,000
FY13 $5,586,701 $5,210,000
FY12 $2,725,889 $2,500,000
FY11$0$0
FY10 $0 $0
FY09$0$0
FY08$0$0
FY07$0$0
FY06$0$0
FY05$0$0
FY04$0$0
FY03$0$0
FY02$0$0
FY01$0$0
  • See Changes in Funding
Between and
Funding for Performance Management Set Aside
N/A

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $2,550,000 $2,550,000
FY18 Leg $2,550,000 $2,550,000
FY18 Sen $2,750,000 $2,750,000
FY18 SWM $2,750,000 $2,750,000
FY18 Hou $2,750,000 $2,750,000
FY18 HWM $2,750,000 $2,750,000
FY18 Gov $2,756,538 $2,756,538
FY17 $2,811,572 $2,750,000