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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$70,946,535$70,946,535
FY18$65,237,982$63,675,824
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
21.2%

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$65,237,982$63,675,824

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Alcoholic Beverages Control Commission$2,435,117$2,498,374$2,379,538$2,497,905$3,687,019
Alcoholic Beverages Control Grant$263,904$264,277$259,464$253,758$247,682
Alcoholic Beverages Control Enforcement$158,241$157,193$152,787$149,427$145,849
Cannabis Control Commission$0$0$0$2,253,973$8,487,870
Medical Marijuana Oversight$0$0$0$0$3,000,000
Unified Carrier Registration Transfer$0$0$0$0$500,000
Energy Facilities Transfer$0$0$0$0$75,000
Cannabis Costs Reserve$0$0$314,270$2,049,066$0
Department of Public Utilities Administration$10,196,485$10,800,567$10,552,158$10,457,946$10,361,871
Transportation Oversight Division$386,151$393,744$275,969$269,901$260,896
Energy Facilities Siting Board Retained Revenue$80,563$80,025$78,568$76,840$0
Unified Carrier Registration Retained Revenue$2,470,590$2,454,106$2,409,406$2,356,426$0
Steam Distribution Oversight$96,758$96,311$105,180$102,867$100,903
Division Operations$0$0$1,309,191$1,248,533$1,225,734
Division of Banks$17,340,448$17,598,197$17,277,657$18,555,842$18,507,880
Loan Originator Administration and Consumer Counseling Program$2,524,299$2,507,456$2,461,784$2,407,653$2,050,000
Division of Insurance$14,256,466$14,524,123$14,259,575$13,676,714$13,517,980
Division of Professional Licensure$2,807,249$4,549,072$3,451,551$3,173,223$3,189,154
Home Improvement Contractors Retained Revenue$537,085$533,501$494,774$512,266$500,000
Division of Standards$890,773$895,237$597,272$564,574$523,162
Item Pricing Inspections Retained Revenue$703,581$524,883$515,323$503,991$499,667
Item Pricing Inspections$172,267$168,450$168,001$164,306$160,372
Weights and Measures Law Enforcement Revenue$63,109$62,687$61,546$60,192$58,751
Motor Vehicle Repair Shop Licensing Revenue$359,847$357,446$335,222$327,851$320,000
Department of Telecommunications and Cable$3,277,359$3,255,491$3,073,486$2,968,476$2,935,009
Occupational Schools Oversight$633,760$629,531$618,065$606,253$591,736
FY15FY16FY17FY18FY19
Alcoholic Beverages Control Commission$2,435,117$2,498,374$2,379,538$2,497,905$3,687,019
Alcoholic Beverages Control Grant$263,904$264,277$259,464$253,758$247,682
Alcoholic Beverages Control Enforcement$158,241$157,193$152,787$149,427$145,849
Cannabis Control Commission$0$0$0$2,253,973$8,487,870
Medical Marijuana Oversight$0$0$0$0$3,000,000
Unified Carrier Registration Transfer$0$0$0$0$500,000
Energy Facilities Transfer$0$0$0$0$75,000
Cannabis Costs Reserve$0$0$314,270$2,049,066$0
Alcoholic Beverages and Control Comission Reserve$0$0$0$0$0
Department of Public Utilities Administration$10,196,485$10,800,567$10,552,158$10,457,946$10,361,871
Transportation Oversight Division$386,151$393,744$275,969$269,901$260,896
Energy Facilities Siting Board Retained Revenue$80,563$80,025$78,568$76,840$0
Unified Carrier Registration Retained Revenue$2,470,590$2,454,106$2,409,406$2,356,426$0
Steam Distribution Oversight$96,758$96,311$105,180$102,867$100,903
Division Operations$0$0$1,309,191$1,248,533$1,225,734
Division of Banks$17,340,448$17,598,197$17,277,657$18,555,842$18,507,880
Loan Originator Administration and Consumer Counseling Program$2,524,299$2,507,456$2,461,784$2,407,653$2,050,000
Division of Insurance$14,256,466$14,524,123$14,259,575$13,676,714$13,517,980
Division of Professional Licensure$2,807,249$4,549,072$3,451,551$3,173,223$3,189,154
Home Improvement Contractors Retained Revenue$537,085$533,501$494,774$512,266$500,000
Division of Standards$890,773$895,237$597,272$564,574$523,162
Item Pricing Inspections Retained Revenue$703,581$524,883$515,323$503,991$499,667
Item Pricing Inspections$172,267$168,450$168,001$164,306$160,372
Weights and Measures Law Enforcement Revenue$63,109$62,687$61,546$60,192$58,751
Motor Vehicle Repair Shop Licensing Revenue$359,847$357,446$335,222$327,851$320,000
Department of Telecommunications and Energy$0$0$0$0$0
Department of Telecommunications and Cable$3,277,359$3,255,491$3,073,486$2,968,476$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$633,760$629,531$618,065$606,253$591,736