Select Budgets
Clear All Select All
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.

Early Intervention Staff Rate Increase and Related Programs

4513-1021

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY19 GAA $29,300,167 $29,300,167
FY18 $30,018,988 $29,300,167
FY17 $29,908,232 $28,550,167
FY16 $30,303,048 $28,400,167
FY15 $29,454,360 $27,420,583
FY14 $29,471,707 $27,241,537
FY13 $30,789,858 $28,025,263
FY12 $34,793,400 $31,144,420
FY11 $33,865,979 $29,449,384
FY10 $34,661,548 $29,554,904
FY09 $57,537,083 $48,582,041
FY08 $54,926,573 $45,737,286
FY07 $48,291,840 $38,774,137
FY06 $44,903,105 $35,140,024
FY05 $42,396,687 $31,970,828
FY04 $43,557,620 $31,888,180
FY03 $44,009,057 $31,523,328
FY02 $47,057,153 $32,980,105
FY01 $50,184,642 $34,560,039
  • See Changes in Funding
Between and
Funding for Early Intervention Staff Rate Increase and Related Programs
45.3%

comparisons adjusted for inflation (cpi)

* 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 $29,300,167 $29,300,167
FY19 Leg $29,300,167 $29,300,167
FY19 Sen $29,300,167 $29,300,167
FY19 SWM $29,300,167 $29,300,167
FY19 Hou $29,300,167 $29,300,167
FY19 HWM $29,300,167 $29,300,167
FY19 Gov $29,300,167 $29,300,167
FY18 $30,018,988 $29,300,167

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