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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 GAA $1,345,263 $1,345,263
FY18 $1,360,217 $1,327,646
FY17 $1,434,051 $1,368,934
FY16 $1,558,916 $1,461,023
FY15 $1,457,871 $1,357,207
FY14 $1,472,987 $1,361,524
FY13 $1,481,132 $1,348,142
FY12 $1,079,013 $965,851
FY11 $1,108,399 $963,848
FY10 $1,172,763 $999,981
FY09 $1,382,934 $1,167,695
FY08 $1,346,895 $1,121,558
FY07 $1,396,861 $1,121,558
FY06 $1,404,425 $1,099,067
FY05 $1,245,600 $939,292
FY04 $1,127,307 $825,292
FY03 $1,304,042 $934,075
FY02 $1,537,896 $1,077,838
FY01 $1,683,677 $1,159,477
  • See Changes in Funding
Between and
Funding for Administration and Program Operations
1.0%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 GAA $1,345,263 $1,345,263
FY19 Leg $1,345,263 $1,345,263
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 $1,360,217 $1,327,646