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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 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 DOC Fees Retained Revenue and Related Programs
12.4%

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 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

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