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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
FY20 SWM $83,285,026 $83,285,026
FY19 $80,894,894 $79,024,751
FY18 $82,361,759 $78,621,998
FY17 $80,851,881 $75,483,573
FY16 $101,815,099 $93,323,535
FY15 $97,591,517 $88,855,349
FY14 $99,190,387 $89,668,584
FY13 $96,650,566 $86,038,100
FY12 $91,918,676 $80,469,544
FY11 $95,793,999 $81,469,544
FY10 $105,261,847 $87,780,287
FY09 $145,999,657 $120,565,807
FY08 $149,974,281 $122,137,516
FY07 $152,619,831 $119,846,062
FY06 $152,793,776 $116,943,409
FY05 $151,145,340 $111,470,805
FY04 $161,003,669 $115,277,826
FY03 $154,224,753 $108,040,975
FY02 $168,228,920 $115,311,190
FY01 $185,553,424 $124,973,168
  • See Changes in Funding
Between and
Funding for Department of Revenue and Related Programs
46.1%

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
FY20 SWM $83,285,026 $83,285,026
FY20 Hou $83,502,453 $83,502,453
FY20 HWM $83,502,453 $83,502,453
FY20 Gov $83,502,453 $83,502,453
FY19 $80,894,894 $79,024,751

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.