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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.

Department of Revenue and Related Programs

1201-0100

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY19 GAA $79,024,751 $79,024,751
FY18 $80,550,831 $78,621,998
FY17 $79,074,151 $75,483,573
FY16 $99,576,440 $93,323,535
FY15 $95,445,724 $88,855,349
FY14 $97,009,440 $89,668,584
FY13 $94,525,462 $86,038,100
FY12 $89,897,614 $80,469,544
FY11 $93,687,730 $81,469,544
FY10 $102,947,403 $87,780,287
FY09 $142,789,491 $120,565,807
FY08 $146,676,723 $122,137,516
FY07 $149,264,104 $119,846,062
FY06 $149,434,224 $116,943,409
FY05 $147,822,033 $111,470,805
FY04 $157,463,602 $115,277,826
FY03 $150,833,737 $108,040,975
FY02 $164,529,988 $115,311,190
FY01 $181,473,569 $124,973,168
  • See Changes in Funding
Between and
Funding for Department of Revenue and Related Programs
45.1%

comparisons adjusted for inflation (cpi)

Notes

  • Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two line items are grouped together.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* 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
FY19 GAA $79,024,751 $79,024,751
FY19 Leg $79,024,751 $79,024,751
FY19 Sen $78,804,752 $78,804,752
FY19 SWM $78,804,752 $78,804,752
FY19 Hou $78,824,751 $78,824,751
FY19 HWM $78,804,751 $78,804,751
FY19 Gov $78,804,752 $78,804,752
FY18 $80,550,831 $78,621,998

Notes

  • Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two line items are grouped together.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

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