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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 Sen$83,083,620$83,083,620
FY19$74,143,287$72,429,229
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
23.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 Sen$83,083,620$83,083,620
FY20 SWM$82,063,620$82,063,620
FY20 Hou$82,073,905$82,073,905
FY20 HWM$82,063,905$82,063,905
FY20 Gov$81,995,182$81,995,182
FY19$74,143,287$72,429,229

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 Sen
Alcoholic Beverages Control Commission$3,774,273$4,480,041$4,480,041
Alcoholic Beverages Control Grant$253,543$248,000$248,000
Alcoholic Beverages Control Enforcement$149,301$147,307$147,307
Cannabis Control Commission$8,688,738$12,419,001$9,152,761
Medical Marijuana Oversight$3,070,996$0$3,266,981
Unified Carrier Registration Transfer$511,833$0$0
Energy Facilities Transfer$76,775$0$0
Department of Public Utilities Administration$10,607,088$15,976,318$15,976,318
Transportation Oversight Division$267,070$302,050$302,050
Steam Distribution Oversight$103,291$385,505$385,505
Division Operations$1,254,741$1,373,873$1,373,873
Gas Distribution Infrastructure Safety$1,517,782$0$0
Division of Banks$18,945,874$19,516,014$19,435,371
Loan Originator Administration and Consumer Counseling Program$2,098,514$2,050,000$2,850,000
Division of Insurance$13,837,887$14,247,935$14,131,944
Division of Professional Licensure$3,264,626$5,045,237$5,708,219
Home Improvement Contractors Retained Revenue$511,833$500,000$500,000
Division of Standards$535,543$619,347$619,347
Item Pricing Inspections Retained Revenue$511,492$499,667$499,667
Item Pricing Inspections$164,167$160,372$160,372
Weights and Measures Law Enforcement Revenue$60,141$58,751$58,751
Motor Vehicle Repair Shop Licensing Revenue$327,573$320,000$320,000
Department of Telecommunications and Cable$3,004,467$3,054,028$2,875,377
Occupational Schools Oversight$605,740$591,736$591,736
FY19FY20 GovFY20 Sen
Alcoholic Beverages Control Commission$3,774,273$4,480,041$4,480,041
Alcoholic Beverages Control Grant$253,543$248,000$248,000
Alcoholic Beverages Control Enforcement$149,301$147,307$147,307
Cannabis Control Commission$8,688,738$12,419,001$9,152,761
Medical Marijuana Oversight$3,070,996$0$3,266,981
Unified Carrier Registration Transfer$511,833$0$0
Energy Facilities Transfer$76,775$0$0
Cannabis Costs Reserve$0$0$0
Alcoholic Beverages and Control Comission Reserve$0$0$0
Department of Public Utilities Administration$10,607,088$15,976,318$15,976,318
Transportation Oversight Division$267,070$302,050$302,050
Energy Facilities Siting Board Retained Revenue$0$0$0
Unified Carrier Registration Retained Revenue$0$0$0
Steam Distribution Oversight$103,291$385,505$385,505
Division Operations$1,254,741$1,373,873$1,373,873
Gas Distribution Infrastructure Safety$1,517,782$0$0
Division of Banks$18,945,874$19,516,014$19,435,371
Loan Originator Administration and Consumer Counseling Program$2,098,514$2,050,000$2,850,000
Division of Insurance$13,837,887$14,247,935$14,131,944
Division of Professional Licensure$3,264,626$5,045,237$5,708,219
Home Improvement Contractors Retained Revenue$511,833$500,000$500,000
Division of Standards$535,543$619,347$619,347
Item Pricing Inspections Retained Revenue$511,492$499,667$499,667
Item Pricing Inspections$164,167$160,372$160,372
Weights and Measures Law Enforcement Revenue$60,141$58,751$58,751
Motor Vehicle Repair Shop Licensing Revenue$327,573$320,000$320,000
Department of Telecommunications and Energy$0$0$0
Department of Telecommunications and Cable$3,004,467$3,054,028$2,875,377
Transportation Entity Monitoring and Oversight$0$0$0
Energy Facilities Siting Board Retained Revenue$0$0$0
Alcoholic Beverages Control Commission$0$0$0
State Racing Commission$0$0$0
Occupational Schools Oversight$605,740$591,736$591,736