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.

Division of Occupational Safety and Related Programs

7002-0200

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 $3,161,972 $3,161,972
FY18 $3,086,985 $3,013,066
FY17 $2,660,001 $2,539,216
FY16 $2,518,397 $2,360,254
FY15 $2,212,238 $2,059,487
FY14 $2,201,975 $2,035,348
FY13 $2,203,054 $2,005,243
FY12 $2,144,999 $1,920,041
FY11 $2,321,289 $2,018,561
FY10 $2,394,642 $2,041,842
FY09 $3,263,671 $2,755,715
FY08 $3,373,147 $2,808,815
FY07 $3,732,095 $2,996,547
FY06 $3,705,982 $2,900,207
FY05 $3,843,288 $2,898,177
FY04 $3,813,277 $2,791,669
FY03 $4,397,606 $3,149,969
FY02 $3,819,617 $2,676,987
FY01 $2,340,844 $1,612,040
  • See Changes in Funding
Between and
Funding for Division of Occupational Safety and Related Programs
6.3%

comparisons adjusted for inflation (CPI)

Notes

  • Starting in FY12, funding for the Apprentice Training program and the Division of Occupational Safety were consolidated into a new line item for the Department of Labor Standards.
  • 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.

* 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 $2,982,972 $2,982,972
FY19 Leg $2,982,972 $2,982,972
FY19 Sen $2,982,972 $2,982,972
FY19 SWM $2,982,972 $2,982,972
FY19 Hou $2,982,972 $2,982,972
FY19 HWM $2,982,972 $2,982,972
FY19 Gov $3,480,801 $3,480,801
FY18 $3,086,985 $3,013,066

Notes

  • Starting in FY12, funding for the Apprentice Training program and the Division of Occupational Safety were consolidated into a new line item for the Department of Labor Standards.
  • 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.

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