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.

DOC Fees Retained Revenue and Related Programs

8900-0050

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $633,804,903 $633,804,903
FY17 $624,618,230 $610,939,345
FY16 $611,235,354 $586,944,758
FY15 $608,295,955 $580,226,701
FY14 $588,251,029 $557,113,917
FY13 $592,841,457 $552,867,210
FY12 $578,269,193 $530,349,246
FY11 $584,816,073 $521,051,199
FY10 $580,951,717 $507,539,872
FY09 $607,938,217 $525,939,616
FY08 $567,600,440 $484,260,601
FY07 $556,912,993 $458,146,389
FY06 $569,475,392 $456,613,941
FY05 $559,317,389 $432,144,325
FY04 $570,337,826 $427,805,435
FY03 $579,351,585 $425,187,736
FY02 $596,028,484 $427,998,188
FY01 $563,050,107 $397,282,075
  • See Changes in Funding
Between and
Funding for DOC Fees Retained Revenue and Related Programs
11.7%

comparisons adjusted for inflation (CPI)

* 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 $633,804,903 $633,804,903
FY18 Leg $633,804,903 $633,804,903
FY18 Sen $636,214,903 $636,214,903
FY18 SWM $633,889,903 $633,889,903
FY18 Hou $636,179,903 $636,179,903
FY18 HWM $633,889,903 $633,889,903
FY18 Gov $643,292,385 $643,292,385
FY17 $624,618,230 $610,939,345

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