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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.

Commercial Regulatory Entities

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$67,446,535$67,446,535
FY18$65,750,248$64,175,824
FY17$61,150,785$58,374,066
FY16$62,350,671$58,435,359
FY15$59,654,051$55,535,034
FY14$59,208,690$54,728,276
FY13$55,952,380$50,928,462
FY12$54,758,441$49,015,614
FY11$55,509,864$48,270,604
FY10$59,136,624$50,424,097
FY09$59,175,457$49,965,419
FY08$58,521,195$48,730,523
FY07$53,692,440$43,110,348
FY06$51,037,751$39,940,841
FY05$50,228,311$37,876,561
FY04$48,238,546$35,315,048
FY03$50,464,723$36,147,469
FY02$59,905,041$41,984,575
FY01$62,811,606$43,255,695
  • See Changes in Funding
Between and
Funding for Commercial Regulatory Entities
12.4%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$67,446,535$67,446,535
FY19 Leg$67,446,535$67,446,535
FY19 Sen$67,453,056$67,453,056
FY19 SWM$66,953,056$66,953,056
FY19 Hou$68,332,591$68,332,591
FY19 HWM$68,332,591$68,332,591
FY19 Gov$66,197,881$66,197,881
FY18$65,750,248$64,175,824

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Alcoholic Beverages Control Commission$2,497,905$3,329,350$3,687,019$3,687,043$3,687,019
Alcoholic Beverages Control Grant$253,758$247,682$247,682$247,682$247,682
Alcoholic Beverages Control Enforcement$149,427$145,849$145,849$145,849$145,849
Cannabis Control Commission$2,766,239$7,590,389$7,573,926$7,987,870$7,987,870
Unified Carrier Registration Transfer$0$500,000$0$500,000$500,000
Energy Facilities Transfer$0$75,000$0$75,000$75,000
Cannabis Costs Reserve$2,049,066$0$0$0$0
Department of Public Utilities Administration$10,457,946$10,361,871$10,361,871$10,361,871$10,361,871
Transportation Oversight Division$269,901$260,896$260,896$260,896$260,896
Energy Facilities Siting Board Retained Revenue$76,840$0$75,000$0$0
Unified Carrier Registration Retained Revenue$2,356,426$0$2,300,000$0$0
Steam Distribution Oversight$102,867$100,903$100,903$100,903$100,903
Division Operations$1,248,533$1,225,735$1,225,734$1,225,735$1,225,734
Division of Banks$18,555,842$18,511,048$18,507,880$18,511,048$18,507,880
Loan Originator Administration and Consumer Counseling Program$2,407,653$1,550,000$1,550,000$2,050,000$2,050,000
Division of Insurance$13,676,714$13,520,017$13,517,980$13,520,017$13,517,980
Division of Professional Licensure$3,173,223$3,189,436$3,189,154$3,189,436$3,189,154
Home Improvement Contractors Retained Revenue$512,266$500,000$500,000$500,000$500,000
Division of Standards$564,574$523,174$523,162$523,174$523,162
Item Pricing Inspections Retained Revenue$503,991$499,559$499,667$499,559$499,667
Item Pricing Inspections$164,306$160,372$160,372$160,372$160,372
Weights and Measures Law Enforcement Revenue$60,192$58,751$58,751$58,751$58,751
Motor Vehicle Repair Shop Licensing Revenue$327,851$320,000$320,000$320,000$320,000
Department of Telecommunications and Cable$2,968,476$2,936,113$2,935,009$2,936,113$2,935,009
Occupational Schools Oversight$606,253$591,736$591,736$591,736$591,736
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Alcoholic Beverages Control Commission$2,497,905$3,329,350$3,687,019$3,687,043$3,687,019
Alcoholic Beverages Control Grant$253,758$247,682$247,682$247,682$247,682
Alcoholic Beverages Control Enforcement$149,427$145,849$145,849$145,849$145,849
Cannabis Control Commission$2,766,239$7,590,389$7,573,926$7,987,870$7,987,870
Unified Carrier Registration Transfer$0$500,000$0$500,000$500,000
Energy Facilities Transfer$0$75,000$0$75,000$75,000
Cannabis Costs Reserve$2,049,066$0$0$0$0
Alcoholic Beverages and Control Comission Reserve$0$0$0$0$0
Department of Public Utilities Administration$10,457,946$10,361,871$10,361,871$10,361,871$10,361,871
Transportation Oversight Division$269,901$260,896$260,896$260,896$260,896
Energy Facilities Siting Board Retained Revenue$76,840$0$75,000$0$0
Unified Carrier Registration Retained Revenue$2,356,426$0$2,300,000$0$0
Steam Distribution Oversight$102,867$100,903$100,903$100,903$100,903
Division Operations$1,248,533$1,225,735$1,225,734$1,225,735$1,225,734
Division of Banks$18,555,842$18,511,048$18,507,880$18,511,048$18,507,880
Loan Originator Administration and Consumer Counseling Program$2,407,653$1,550,000$1,550,000$2,050,000$2,050,000
Division of Insurance$13,676,714$13,520,017$13,517,980$13,520,017$13,517,980
Division of Professional Licensure$3,173,223$3,189,436$3,189,154$3,189,436$3,189,154
Home Improvement Contractors Retained Revenue$512,266$500,000$500,000$500,000$500,000
Division of Standards$564,574$523,174$523,162$523,174$523,162
Item Pricing Inspections Retained Revenue$503,991$499,559$499,667$499,559$499,667
Item Pricing Inspections$164,306$160,372$160,372$160,372$160,372
Weights and Measures Law Enforcement Revenue$60,192$58,751$58,751$58,751$58,751
Motor Vehicle Repair Shop Licensing Revenue$327,851$320,000$320,000$320,000$320,000
Department of Telecommunications and Energy$0$0$0$0$0
Department of Telecommunications and Cable$2,968,476$2,936,113$2,935,009$2,936,113$2,935,009
Transportation Entity Monitoring and Oversight$0$0$0$0$0
Energy Facilities Siting Board Retained Revenue$0$0$0$0$0
Alcoholic Beverages Control Commission$0$0$0$0$0
State Racing Commission$0$0$0$0$0
Occupational Schools Oversight$606,253$591,736$591,736$591,736$591,736