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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.

State Laboratory and Communicable Disease Control Services

4516-1000

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY20 GAA $14,959,985 $14,959,985
FY19 $12,624,504 $12,332,648
FY18 $12,919,267 $12,332,648
FY17 $13,156,176 $12,282,648
FY16 $13,775,930 $12,626,993
FY15 $14,437,826 $13,145,385
FY14 $13,992,922 $12,649,668
FY13 $13,626,132 $12,129,950
FY12 $14,864,480 $13,013,002
FY11 $15,630,891 $13,293,542
FY10 $16,387,000 $13,665,498
FY09 $18,108,158 $14,953,629
FY08 $18,480,708 $15,050,499
FY07 $18,714,463 $14,695,696
FY06 $13,796,795 $10,559,620
FY05 $13,222,612 $9,751,774
FY04 $13,550,058 $9,701,774
FY03 $14,628,574 $10,247,936
FY02 $15,170,949 $10,398,808
FY01 $15,146,121 $10,201,152
  • See Changes in Funding
Between and
Funding for State Laboratory and Communicable Disease Control Services
31.7%

comparisons adjusted for inflation (cpi)

Notes

  • In FY13, a portion of funding for drug testing functions was transferred from the State Laboratory within the Dept. of Public Health to the State Police Crime Laboratory.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.
Adjusted for inflation (cpi) NOT adjusted
FY20 GAA $14,959,985 $14,959,985
FY20 Leg $14,959,985 $14,959,985
FY20 Sen $12,889,984 $12,889,984
FY20 SWM $12,889,984 $12,889,984
FY20 Hou $14,959,985 $14,959,985
FY20 HWM $14,959,985 $14,959,985
FY20 Gov $12,889,984 $12,889,984
FY19 $12,624,504 $12,332,648

Notes

  • In FY13, a portion of funding for drug testing functions was transferred from the State Laboratory within the Dept. of Public Health to the State Police Crime Laboratory.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.