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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.

Compulsive Behavior Treatment Program Retained Revenue

4512-0225

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY19 GAA $1,500,000 $1,500,000
FY18 $1,280,666 $1,250,000
FY17 $1,047,568 $1,000,000
FY16 $1,600,504 $1,500,000
FY15 $1,611,255 $1,500,000
FY14 $1,622,800 $1,500,000
FY13 $1,395,281 $1,270,000
FY12 $1,418,797 $1,270,000
FY11 $1,149,972 $1,000,000
FY10 $938,228 $800,000
FY09 $1,184,328 $1,000,000
FY08 $1,200,915 $1,000,000
FY07 $1,245,465 $1,000,000
FY06 $836,907 $654,942
FY05 $868,522 $654,942
FY04 $894,617 $654,942
FY03 $914,351 $654,942
FY02 $1,426,835 $1,000,000
FY01 $1,452,100 $1,000,000
  • See Changes in Funding
Between and
Funding for Compulsive Behavior Treatment Program Retained Revenue
6.6%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 GAA $1,500,000 $1,500,000
FY19 Leg $1,500,000 $1,500,000
FY19 Sen $1,500,000 $1,500,000
FY19 SWM $1,500,000 $1,500,000
FY19 Hou $1,500,000 $1,500,000
FY19 HWM $1,500,000 $1,500,000
FY19 Gov $1,500,000 $1,500,000
FY18 $1,280,666 $1,250,000