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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.

Executive Office of Public Safety and Related Programs

8000-0600

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY20 Current $4,383,215 $4,383,215
FY19 Final $2,751,812 $2,688,195
FY18 $4,546,924 $4,340,464
FY17 $3,169,770 $2,959,307
FY16 $3,681,445 $3,374,406
FY15 $2,445,395 $2,226,489
FY14 $2,382,451 $2,153,747
FY13 $2,401,486 $2,137,797
FY12 $2,526,638 $2,211,927
FY11 $2,203,719 $1,874,188
FY10 $27,516,334 $22,946,507
FY09 $3,128,931 $2,583,856
FY08 $3,676,916 $2,994,443
FY07 $3,842,108 $3,017,049
FY06 $2,744,898 $2,100,856
FY05 $2,645,979 $1,951,429
FY04 $2,476,176 $1,772,930
FY03 $4,756,442 $3,332,089
FY02 $1,237,610 $848,310
FY01 $3,352,150 $2,257,726
  • See Changes in Funding
Between and
Funding for Executive Office of Public Safety and Related Programs
19.2%

comparisons adjusted for inflation (CPI)

Notes

  • In FY04, funding for the Committee on Criminal Justice and the Highway Safety Bureau were incorporated into the line item funding the Executive Office of Public Safety. In FY11, funding for the Executive Office moved from one line item to another.

* 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
FY20 GAA $3,614,795 $3,614,795
FY20 Leg $3,614,795 $3,614,795
FY20 Sen $3,590,131 $3,590,131
FY20 SWM $3,590,131 $3,590,131
FY20 Hou $3,389,795 $3,389,795
FY20 HWM $3,389,795 $3,389,795
FY20 Gov $3,389,795 $3,389,795

Notes

  • In FY04, funding for the Committee on Criminal Justice and the Highway Safety Bureau were incorporated into the line item funding the Executive Office of Public Safety. In FY11, funding for the Executive Office moved from one line item to another.

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