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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 HWM$68,332,591$68,332,591
FY18$65,635,180$64,175,824
FY17$61,002,408$58,374,066
FY16$62,201,008$58,435,359
FY15$59,510,655$55,535,034
FY14$59,066,458$54,728,276
FY13$55,819,863$50,928,462
FY12$54,627,713$49,015,614
FY11$55,377,342$48,270,604
FY10$58,995,444$50,424,097
FY09$59,034,184$49,965,419
FY08$58,381,484$48,730,523
FY07$53,564,257$43,110,348
FY06$50,915,905$39,940,841
FY05$50,108,398$37,876,561
FY04$48,123,383$35,315,048
FY03$50,344,245$36,147,469
FY02$59,762,027$41,984,575
FY01$62,661,652$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 HWM$68,332,591$68,332,591
FY19 Gov$66,197,881$66,197,881
FY18$65,635,180$64,175,824

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY17FY18FY19 GovFY19 HWM
Alcoholic Beverages Control Commission$2,373,765$2,493,533$3,329,350$3,687,019
Alcoholic Beverages Control Grant$258,834$253,314$247,682$247,682
Alcoholic Beverages Control Enforcement$152,416$149,166$145,849$145,849
Cannabis Control Commission$0$2,761,398$7,590,389$7,573,926
Unified Carrier Registration Transfer$0$0$500,000$0
Energy Facilities Transfer$0$0$75,000$0
Cannabis Costs Reserve$313,508$2,045,480$0$0
Department of Public Utilities Administration$10,526,554$10,439,643$10,361,871$10,361,871
Transportation Oversight Division$275,300$269,429$260,896$260,896
Energy Facilities Siting Board Retained Revenue$78,377$76,705$0$75,000
Unified Carrier Registration Retained Revenue$2,403,559$2,352,302$0$2,300,000
Steam Distribution Oversight$104,925$102,687$100,903$100,903
Division Operations$1,306,015$1,246,348$1,225,735$1,225,734
Division of Banks$17,235,735$18,523,367$18,511,048$18,507,880
Loan Originator Administration and Consumer Counseling Program$2,455,811$2,403,439$1,550,000$1,550,000
Division of Insurance$14,224,975$13,652,779$13,520,017$13,517,980
Division of Professional Licensure$3,443,176$3,167,669$3,189,436$3,189,154
Home Improvement Contractors Retained Revenue$493,573$511,370$500,000$500,000
Division of Standards$595,823$563,586$523,174$523,162
Item Pricing Inspections Retained Revenue$514,072$503,109$499,559$499,667
Item Pricing Inspections$167,593$164,019$160,372$160,372
Weights and Measures Law Enforcement Revenue$61,396$60,087$58,751$58,751
Motor Vehicle Repair Shop Licensing Revenue$334,408$327,277$320,000$320,000
Department of Telecommunications and Cable$3,066,029$2,963,281$2,936,113$2,935,009
Occupational Schools Oversight$616,565$605,192$591,736$591,736
FY17FY18FY19 GovFY19 HWM
Alcoholic Beverages Control Commission$2,373,765$2,493,533$3,329,350$3,687,019
Alcoholic Beverages Control Grant$258,834$253,314$247,682$247,682
Alcoholic Beverages Control Enforcement$152,416$149,166$145,849$145,849
Cannabis Control Commission$0$2,761,398$7,590,389$7,573,926
Unified Carrier Registration Transfer$0$0$500,000$0
Energy Facilities Transfer$0$0$75,000$0
Cannabis Costs Reserve$313,508$2,045,480$0$0
Alcoholic Beverages and Control Comission Reserve$0$0$0$0
Department of Public Utilities Administration$10,526,554$10,439,643$10,361,871$10,361,871
Transportation Oversight Division$275,300$269,429$260,896$260,896
Energy Facilities Siting Board Retained Revenue$78,377$76,705$0$75,000
Unified Carrier Registration Retained Revenue$2,403,559$2,352,302$0$2,300,000
Steam Distribution Oversight$104,925$102,687$100,903$100,903
Division Operations$1,306,015$1,246,348$1,225,735$1,225,734
Division of Banks$17,235,735$18,523,367$18,511,048$18,507,880
Loan Originator Administration and Consumer Counseling Program$2,455,811$2,403,439$1,550,000$1,550,000
Division of Insurance$14,224,975$13,652,779$13,520,017$13,517,980
Division of Professional Licensure$3,443,176$3,167,669$3,189,436$3,189,154
Home Improvement Contractors Retained Revenue$493,573$511,370$500,000$500,000
Division of Standards$595,823$563,586$523,174$523,162
Item Pricing Inspections Retained Revenue$514,072$503,109$499,559$499,667
Item Pricing Inspections$167,593$164,019$160,372$160,372
Weights and Measures Law Enforcement Revenue$61,396$60,087$58,751$58,751
Motor Vehicle Repair Shop Licensing Revenue$334,408$327,277$320,000$320,000
Department of Telecommunications and Energy$0$0$0$0
Department of Telecommunications and Cable$3,066,029$2,963,281$2,936,113$2,935,009
Transportation Entity Monitoring and Oversight$0$0$0$0
Energy Facilities Siting Board Retained Revenue$0$0$0$0
Alcoholic Beverages Control Commission$0$0$0$0
State Racing Commission$0$0$0$0
Occupational Schools Oversight$616,565$605,192$591,736$591,736