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.

Department of Revenue and Related Programs

1201-0100

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY19 Sen $78,804,752 $78,804,752
FY18 $80,409,860 $78,621,998
FY17 $78,882,285 $75,483,573
FY16 $99,337,423 $93,323,535
FY15 $95,216,293 $88,855,349
FY14 $96,776,402 $89,668,584
FY13 $94,301,590 $86,038,100
FY12 $89,682,997 $80,469,544
FY11 $93,464,064 $81,469,544
FY10 $102,701,631 $87,780,287
FY09 $142,448,602 $120,565,807
FY08 $146,326,553 $122,137,516
FY07 $148,907,757 $119,846,062
FY06 $149,077,471 $116,943,409
FY05 $147,469,130 $111,470,805
FY04 $157,087,681 $115,277,826
FY03 $150,473,644 $108,040,975
FY02 $164,137,196 $115,311,190
FY01 $181,040,328 $124,973,168
  • See Changes in Funding
Between and
Funding for Department of Revenue and Related Programs
45.0%

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 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 $80,409,860 $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.