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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.

DOC Fees Retained Revenue and Related Programs

8900-0050

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY20 Current $708,654,920 $708,654,920
FY19 Final $687,404,505 $671,512,962
FY18 $668,614,358 $638,254,903
FY17 $654,388,675 $610,939,345
FY16 $640,351,210 $586,944,758
FY15 $637,274,004 $580,226,701
FY14 $616,273,201 $557,113,917
FY13 $621,061,240 $552,867,210
FY12 $605,806,843 $530,349,246
FY11 $612,665,490 $521,051,199
FY10 $608,617,110 $507,539,872
FY09 $636,888,729 $525,939,616
FY08 $594,630,035 $484,260,601
FY07 $583,433,642 $458,146,389
FY06 $596,594,274 $456,613,941
FY05 $585,952,538 $432,144,325
FY04 $597,497,777 $427,805,435
FY03 $606,940,778 $425,187,736
FY02 $624,411,845 $427,998,188
FY01 $589,863,011 $397,282,075
  • See Changes in Funding
Between and
Funding for DOC Fees Retained Revenue and Related Programs
19.2%

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
FY20 GAA $699,543,942 $699,543,942
FY20 Leg $699,543,942 $699,543,942
FY20 Sen $696,288,117 $696,288,117
FY20 SWM $696,243,117 $696,243,117
FY20 Hou $699,423,942 $699,423,942
FY20 HWM $697,123,942 $697,123,942
FY20 Gov $713,112,536 $713,112,536

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