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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
FY20 Gov$81,995,182$81,995,182
FY19$72,625,505$70,946,535
FY18$66,704,650$63,675,824
FY17$62,525,565$58,374,066
FY16$63,752,427$58,435,359
FY15$60,995,182$55,535,034
FY14$60,539,808$54,728,276
FY13$57,210,291$50,928,462
FY12$55,989,509$49,015,614
FY11$56,757,826$48,270,604
FY10$60,466,123$50,424,097
FY09$60,505,828$49,965,419
FY08$59,836,858$48,730,523
FY07$54,899,543$43,110,348
FY06$52,185,172$39,940,841
FY05$51,357,534$37,876,561
FY04$49,323,036$35,315,048
FY03$51,599,261$36,147,469
FY02$61,251,815$41,984,575
FY01$64,223,724$43,255,695
  • See Changes in Funding
Between and
Funding for Commercial Regulatory Entities
21.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 Gov$81,995,182$81,995,182
FY19$72,625,505$70,946,535

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18FY19FY20 Gov
Alcoholic Beverages Control Commission$2,433,035$2,554,062$3,774,273$4,480,041
Alcoholic Beverages Control Grant$265,297$259,463$253,543$248,000
Alcoholic Beverages Control Enforcement$156,222$152,787$149,301$147,307
Cannabis Control Commission$0$2,304,646$8,688,738$12,419,001
Medical Marijuana Oversight$0$0$3,070,996$0
Unified Carrier Registration Transfer$0$0$511,833$0
Energy Facilities Transfer$0$0$76,775$0
Cannabis Costs Reserve$321,336$2,095,133$0$0
Department of Public Utilities Administration$10,789,389$10,693,059$10,607,088$15,976,318
Transportation Oversight Division$282,173$275,969$267,070$302,050
Energy Facilities Siting Board Retained Revenue$80,334$78,567$0$0
Unified Carrier Registration Retained Revenue$2,463,573$2,409,403$0$0
Steam Distribution Oversight$107,545$105,180$103,291$385,505
Division Operations$1,338,624$1,276,602$1,254,741$1,373,873
Division of Banks$17,666,090$18,973,010$18,945,874$19,516,014
Loan Originator Administration and Consumer Counseling Program$2,517,129$2,461,781$2,098,514$2,050,000
Division of Insurance$14,580,156$13,984,192$13,837,887$14,247,935
Division of Professional Licensure$3,529,148$3,244,562$3,264,626$5,045,237
Home Improvement Contractors Retained Revenue$505,897$523,783$511,833$500,000
Division of Standards$610,700$577,267$535,543$619,347
Item Pricing Inspections Retained Revenue$526,908$515,322$511,492$499,667
Item Pricing Inspections$171,777$168,000$164,167$160,372
Weights and Measures Law Enforcement Revenue$62,929$61,546$60,141$58,751
Motor Vehicle Repair Shop Licensing Revenue$342,758$335,221$327,573$320,000
Department of Telecommunications and Cable$3,142,584$3,035,212$3,004,467$3,054,028
Occupational Schools Oversight$631,960$619,883$605,740$591,736
FY17FY18FY19FY20 Gov
Alcoholic Beverages Control Commission$2,433,035$2,554,062$3,774,273$4,480,041
Alcoholic Beverages Control Grant$265,297$259,463$253,543$248,000
Alcoholic Beverages Control Enforcement$156,222$152,787$149,301$147,307
Cannabis Control Commission$0$2,304,646$8,688,738$12,419,001
Medical Marijuana Oversight$0$0$3,070,996$0
Unified Carrier Registration Transfer$0$0$511,833$0
Energy Facilities Transfer$0$0$76,775$0
Cannabis Costs Reserve$321,336$2,095,133$0$0
Alcoholic Beverages and Control Comission Reserve$0$0$0$0
Department of Public Utilities Administration$10,789,389$10,693,059$10,607,088$15,976,318
Transportation Oversight Division$282,173$275,969$267,070$302,050
Energy Facilities Siting Board Retained Revenue$80,334$78,567$0$0
Unified Carrier Registration Retained Revenue$2,463,573$2,409,403$0$0
Steam Distribution Oversight$107,545$105,180$103,291$385,505
Division Operations$1,338,624$1,276,602$1,254,741$1,373,873
Division of Banks$17,666,090$18,973,010$18,945,874$19,516,014
Loan Originator Administration and Consumer Counseling Program$2,517,129$2,461,781$2,098,514$2,050,000
Division of Insurance$14,580,156$13,984,192$13,837,887$14,247,935
Division of Professional Licensure$3,529,148$3,244,562$3,264,626$5,045,237
Home Improvement Contractors Retained Revenue$505,897$523,783$511,833$500,000
Division of Standards$610,700$577,267$535,543$619,347
Item Pricing Inspections Retained Revenue$526,908$515,322$511,492$499,667
Item Pricing Inspections$171,777$168,000$164,167$160,372
Weights and Measures Law Enforcement Revenue$62,929$61,546$60,141$58,751
Motor Vehicle Repair Shop Licensing Revenue$342,758$335,221$327,573$320,000
Department of Telecommunications and Energy$0$0$0$0
Department of Telecommunications and Cable$3,142,584$3,035,212$3,004,467$3,054,028
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$631,960$619,883$605,740$591,736