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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.

Commercial Regulatory Entities

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY18$64,175,824$64,175,824
FY17$59,681,057$58,374,066
FY16$60,853,695$58,435,359
FY15$58,221,616$55,535,034
FY14$57,787,041$54,728,276
FY13$54,610,769$50,928,462
FY12$53,444,442$49,015,614
FY11$54,177,834$48,270,604
FY10$57,717,565$50,424,097
FY09$57,755,466$49,965,419
FY08$57,116,904$48,730,523
FY07$52,404,021$43,110,348
FY06$49,813,034$39,940,841
FY05$49,023,018$37,876,561
FY04$47,081,000$35,315,048
FY03$49,253,757$36,147,469
FY02$58,467,543$41,984,575
FY01$61,304,361$43,255,695
  • See Changes in Funding
Between and
Funding for Commercial Regulatory Entities
12.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$61,475,824$61,475,824
FY18 Leg$61,475,824$61,475,824
FY18 Sen$63,600,092$63,600,092
FY18 SWM$63,600,092$63,600,092
FY18 Hou$63,859,009$63,859,009
FY18 HWM$63,509,009$63,509,009
FY18 Gov$64,377,672$64,377,672
FY17$59,681,057$58,374,066

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Alcoholic Beverages Control Commission$2,355,396$2,376,644$2,438,391$2,322,347$2,438,091
Alcoholic Beverages Control Grant$244,786$257,567$257,932$253,228$247,682
Alcoholic Beverages Control Enforcement$158,384$154,441$153,419$149,115$145,849
Cannabis Control Commission$0$0$0$0$2,700,000
Cannabis Costs Reserve$0$0$0$306,717$2,000,000
Department of Public Utilities Administration$9,188,353$9,951,644$10,541,256$10,298,542$10,207,525
Transportation Oversight Division$379,618$376,878$384,291$269,336$263,438
Energy Facilities Siting Board Retained Revenue$79,192$78,628$78,104$76,679$75,000
Unified Carrier Registration Retained Revenue$2,428,547$2,411,266$2,395,185$2,351,497$2,300,000
Steam Distribution Oversight$94,273$94,435$93,999$102,652$100,404
Division Operations$0$0$0$1,277,726$1,218,636
Division of Banks$16,952,142$16,924,063$17,175,683$16,862,398$18,111,512
Loan Originator Administration and Consumer Counseling Program$2,798,109$2,463,684$2,447,254$2,402,616$2,350,000
Division of Insurance$13,813,210$13,914,135$14,175,413$13,916,853$13,349,218
Division of Professional Licensure$2,613,195$2,739,840$4,439,853$3,368,595$3,097,238
Home Improvement Contractors Retained Revenue$527,945$524,188$520,692$482,882$500,000
Division of Standards$837,779$869,383$873,743$582,917$551,055
Item Pricing Inspections Retained Revenue$691,608$686,687$512,281$502,937$491,923
Item Pricing Inspections$169,335$168,130$164,406$163,963$160,372
Weights and Measures Law Enforcement Revenue$62,035$61,593$61,182$60,066$58,751
Motor Vehicle Repair Shop Licensing Revenue$361,114$351,206$348,864$327,165$320,000
Department of Telecommunications and Cable$3,160,911$3,198,661$3,177,330$2,999,616$2,897,394
Occupational Schools Oversight$871,109$618,542$614,417$603,210$591,736
FY14FY15FY16FY17FY18
Alcoholic Beverages Control Commission$2,355,396$2,376,644$2,438,391$2,322,347$2,438,091
Alcoholic Beverages Control Commission$0$0$0$0$0
Alcoholic Beverages Control Grant$244,786$257,567$257,932$253,228$247,682
Alcoholic Beverages Control Grant$0$0$0$0$0
Alcoholic Beverages Control Enforcement$158,384$154,441$153,419$149,115$145,849
Alcoholic Beverages Control Enforcement$0$0$0$0$0
Cannabis Control Commission$0$0$0$0$2,700,000
Cannabis Costs Reserve$0$0$0$306,717$2,000,000
Alcoholic Beverages and Control Comission Reserve$0$0$0$0$0
Department of Public Utilities Administration$9,188,353$9,951,644$10,541,256$10,298,542$10,207,525
Transportation Oversight Division$379,618$376,878$384,291$269,336$263,438
Energy Facilities Siting Board Retained Revenue$79,192$78,628$78,104$76,679$75,000
Unified Carrier Registration Retained Revenue$2,428,547$2,411,266$2,395,185$2,351,497$2,300,000
Steam Distribution Oversight$94,273$94,435$93,999$102,652$100,404
Division Operations$0$0$0$1,277,726$1,218,636
Division of Banks$16,952,142$16,924,063$17,175,683$16,862,398$18,111,512
Loan Originator Administration and Consumer Counseling Program$2,798,109$2,463,684$2,447,254$2,402,616$2,350,000
Division of Insurance$13,813,210$13,914,135$14,175,413$13,916,853$13,349,218
Division of Professional Licensure$2,613,195$2,739,840$4,439,853$3,368,595$3,097,238
Home Improvement Contractors Retained Revenue$527,945$524,188$520,692$482,882$500,000
Division of Standards$837,779$869,383$873,743$582,917$551,055
Item Pricing Inspections Retained Revenue$691,608$686,687$512,281$502,937$491,923
Item Pricing Inspections$169,335$168,130$164,406$163,963$160,372
Weights and Measures Law Enforcement Revenue$62,035$61,593$61,182$60,066$58,751
Motor Vehicle Repair Shop Licensing Revenue$361,114$351,206$348,864$327,165$320,000
Department of Telecommunications and Energy$0$0$0$0$0
Department of Telecommunications and Cable$3,160,911$3,198,661$3,177,330$2,999,616$2,897,394
Transportation Entity Monitoring and Oversight$0$0$0$0$0
Energy Facilities Siting Board Retained Revenue$0$0$0$0$0
Alcoholic Beverages Control Commission$0$0$0$0$0
State Racing Commission$0$0$0$0$0
Occupational Schools Oversight$871,109$618,542$614,417$603,210$591,736