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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 Conservation and Recreation Retained Revenue and Related Programs

2810-2042

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 GAA $20,000,000 $20,000,000
FY18 $20,513,389 $20,022,185
FY17 $20,113,299 $19,200,000
FY16 $17,072,039 $16,000,000
FY15 $15,190,557 $14,141,673
FY14 $15,299,403 $14,141,673
FY13 $15,536,700 $14,141,673
FY12 $9,386,217 $8,401,831
FY11 $9,759,622 $8,486,831
FY10 $9,953,228 $8,486,831
FY09 $11,906,653 $10,053,508
FY08 $10,213,569 $8,504,826
FY07 $9,845,186 $7,904,826
FY06 $9,589,919 $7,504,826
FY05 $8,955,479 $6,753,218
FY04 $7,790,304 $5,703,218
FY03 $7,144,494 $5,117,543
FY02 $8,371,870 $5,867,443
FY01 $7,952,702 $5,476,689
  • See Changes in Funding
Between and
Funding for Department of Conservation and Recreation Retained Revenue and Related Programs
100.8%

comparisons adjusted for inflation (CPI)

Notes

  • In FY15, funding for DCR Retained Revenue shifted from one line item to another. 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 $20,000,000 $20,000,000
FY19 Leg $20,000,000 $20,000,000
FY19 Sen $20,000,000 $20,000,000
FY19 SWM $20,000,000 $20,000,000
FY19 Hou $20,000,000 $20,000,000
FY19 HWM $20,000,000 $20,000,000
FY19 Gov $20,000,000 $20,000,000
FY18 $20,513,389 $20,022,185

Notes

  • In FY15, funding for DCR Retained Revenue shifted from one line item to another. These are grouped together.

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