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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
FY19 HWM $649,387,855 $649,387,855
FY18 $648,217,605 $633,804,903
FY17 $638,447,408 $610,939,345
FY16 $624,768,232 $586,944,758
FY15 $621,763,753 $580,226,701
FY14 $601,275,029 $557,113,917
FY13 $605,967,090 $552,867,210
FY12 $591,072,194 $530,349,246
FY11 $597,764,023 $521,051,199
FY10 $593,814,108 $507,539,872
FY09 $621,398,095 $525,939,616
FY08 $580,167,232 $484,260,601
FY07 $569,243,162 $458,146,389
FY06 $582,083,696 $456,613,941
FY05 $571,700,792 $432,144,325
FY04 $582,965,224 $427,805,435
FY03 $592,178,549 $425,187,736
FY02 $609,224,678 $427,998,188
FY01 $575,516,154 $397,282,075
  • See Changes in Funding
Between and
Funding for DOC Fees Retained Revenue and Related Programs
11.7%

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
FY19 HWM $649,387,855 $649,387,855
FY19 Gov $652,126,442 $652,126,442
FY18 $648,217,605 $633,804,903

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