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.

Consolidated Pharmacy Services For Department of Correction and Related Programs

8900-0004

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 GAA $652,547,710 $652,547,710
FY18 $653,913,205 $638,254,903
FY17 $640,000,309 $610,939,345
FY16 $626,271,493 $586,944,758
FY15 $623,261,947 $580,226,701
FY14 $602,722,898 $557,113,917
FY13 $607,405,661 $552,867,210
FY12 $592,486,670 $530,349,246
FY11 $599,194,513 $521,051,199
FY10 $595,235,146 $507,539,872
FY09 $622,885,143 $525,939,616
FY08 $581,555,612 $484,260,601
FY07 $570,605,400 $458,146,389
FY06 $583,476,662 $456,613,941
FY05 $573,068,911 $432,144,325
FY04 $584,360,300 $427,805,435
FY03 $593,595,673 $425,187,736
FY02 $610,682,594 $427,998,188
FY01 $576,893,403 $397,282,075
  • See Changes in Funding
Between and
Funding for Consolidated Pharmacy Services For Department of Correction and Related Programs
12.4%

comparisons adjusted for inflation (CPI)

Notes

  • In FY03, separate line items various funding facility operations at the Dept. of Corrections were incorporated into the line item funding Dept. of Correction Facility Operations. In FY12, some funding was shifted to an associated retained revenue line item. These are all grouped together.

* 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 $652,547,710 $652,547,710
FY19 Leg $652,547,710 $652,547,710
FY19 Sen $646,729,903 $646,729,903
FY19 SWM $644,454,903 $644,454,903
FY19 Hou $651,687,855 $651,687,855
FY19 HWM $649,387,855 $649,387,855
FY19 Gov $652,126,442 $652,126,442
FY18 $653,913,205 $638,254,903

Notes

  • In FY03, separate line items various funding facility operations at the Dept. of Corrections were incorporated into the line item funding Dept. of Correction Facility Operations. In FY12, some funding was shifted to an associated retained revenue line item. These are all grouped together.

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