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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.

Workforce Competitiveness Trust Fund and Related Programs

1595-1074

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 GAA $5,750,000 $5,750,000
FY18 $1,792,933 $1,750,000
FY17 $2,304,649 $2,200,000
FY16 $548,439 $514,000
FY15 $0 $0
FY14 $0 $0
FY13 $5,493,233 $5,000,000
FY12 $0 $0
FY11 $0 $0
FY10 $0 $0
FY09 $0 $0
FY08 $0 $0
FY07 $0 $0
FY06 $14,056,170 $11,000,000
FY05 $0 $0
FY04 $0 $0
FY03 $0 $0
FY02 $0 $0
FY01 $0 $0
  • See Changes in Funding
Between and
Funding for Workforce Competitiveness Trust Fund and Related Programs
N/A

comparisons adjusted for inflation (CPI)

Notes

  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts.
  • Funding for the Workforce Competitiveness Fund has been through both line item appropriations and an operating transfer. These are grouped together.

* 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 $5,750,000 $5,750,000
FY19 Leg $5,750,000 $5,750,000
FY19 Sen $5,750,000 $5,750,000
FY19 SWM $5,750,000 $5,750,000
FY19 Hou $1,750,000 $1,750,000
FY19 HWM $1,750,000 $1,750,000
FY19 Gov $5,000,000 $5,000,000
FY18 $1,792,933 $1,750,000

Notes

  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts.
  • Funding for the Workforce Competitiveness Fund has been through both line item appropriations and an operating transfer. These are grouped together.

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