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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.

Administration and Program Operations

4110-0001

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY19 Sen $1,345,263 $1,345,263
FY18 $1,357,837 $1,327,646
FY17 $1,430,571 $1,368,934
FY16 $1,555,174 $1,461,023
FY15 $1,454,366 $1,357,207
FY14 $1,469,449 $1,361,524
FY13 $1,477,624 $1,348,142
FY12 $1,076,437 $965,851
FY11 $1,105,752 $963,848
FY10 $1,169,963 $999,981
FY09 $1,379,633 $1,167,695
FY08 $1,343,680 $1,121,558
FY07 $1,393,527 $1,121,558
FY06 $1,401,072 $1,099,067
FY05 $1,242,626 $939,292
FY04 $1,124,615 $825,292
FY03 $1,300,929 $934,075
FY02 $1,534,225 $1,077,838
FY01 $1,679,657 $1,159,477
  • See Changes in Funding
Between and
Funding for Administration and Program Operations
1.1%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 Sen $1,345,263 $1,345,263
FY19 SWM $1,345,263 $1,345,263
FY19 Hou $1,345,263 $1,345,263
FY19 HWM $1,345,263 $1,345,263
FY19 Gov $1,345,263 $1,345,263
FY18 $1,357,837 $1,327,646