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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
FY18 GAA$60,675,824$60,675,824
FY17$59,681,057$58,374,066
FY16$60,853,695$58,435,359
FY15$58,221,616$55,535,034
FY14$57,787,041$54,728,276
FY13$54,610,769$50,928,462
FY12$53,444,442$49,015,614
FY11$54,177,834$48,270,604
FY10$57,717,565$50,424,097
FY09$57,755,466$49,965,419
FY08$57,116,904$48,730,523
FY07$52,404,021$43,110,348
FY06$49,813,034$39,940,841
FY05$49,023,018$37,876,561
FY04$47,081,000$35,315,048
FY03$49,253,757$36,147,469
FY02$58,467,543$41,984,575
FY01$61,304,361$43,255,695
  • See Changes in Funding
Between and
Funding for Commercial Regulatory Entities
4.5%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$60,675,824$60,675,824
FY18 Leg$61,475,824$61,475,824
FY18 Sen$63,600,092$63,600,092
FY18 SWM$63,600,092$63,600,092
FY18 Hou$63,859,009$63,859,009
FY18 HWM$63,509,009$63,509,009
FY18 Gov$64,377,672$64,377,672
FY17$59,681,057$58,374,066

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Alcoholic Beverages Control Commission$2,322,347$2,388,092$2,488,091$2,911,971$2,438,091
Alcoholic Beverages Control Grant$253,228$247,682$247,682$247,682$247,682
Alcoholic Beverages Control Enforcement$149,115$147,307$147,307$145,849$145,849
Cannabis Costs Reserve$306,717$4,000,000$4,000,000$2,000,000$2,000,000
Department of Public Utilities Administration$10,298,542$10,342,041$10,342,041$10,342,041$10,207,525
Transportation Oversight Division$269,336$271,340$271,340$271,340$263,438
Energy Facilities Siting Board Retained Revenue$76,679$75,000$75,000$75,000$75,000
Unified Carrier Registration Retained Revenue$2,351,497$2,300,000$2,300,000$2,300,000$2,300,000
Steam Distribution Oversight$102,652$102,889$102,888$102,889$100,404
Division Operations$1,277,726$1,256,326$1,256,326$1,256,326$1,218,636
Division of Banks$16,862,398$18,612,384$18,362,384$18,612,384$18,111,512
Loan Originator Administration and Consumer Counseling Program$2,402,616$1,650,000$1,650,000$2,350,000$1,550,000
Division of Insurance$13,916,853$14,130,740$13,762,080$14,130,740$13,349,218
Division of Professional Licensure$3,368,595$3,193,029$3,193,029$3,193,029$3,097,238
Home Improvement Contractors Retained Revenue$482,882$500,000$500,000$500,000$500,000
Division of Standards$582,917$551,055$551,055$551,055$551,055
Item Pricing Inspections Retained Revenue$502,937$491,923$491,923$491,923$491,923
Item Pricing Inspections$163,963$160,372$160,372$160,372$160,372
Weights and Measures Law Enforcement Revenue$60,066$58,751$58,751$58,751$58,751
Motor Vehicle Repair Shop Licensing Revenue$327,165$320,000$320,000$320,000$320,000
Department of Telecommunications and Cable$2,999,616$2,987,005$2,987,004$2,987,005$2,897,394
Occupational Schools Oversight$603,210$591,736$591,736$591,736$591,736
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Alcoholic Beverages Control Commission$2,322,347$2,388,092$2,488,091$2,911,971$2,438,091
Alcoholic Beverages Control Commission$0$0$0$0$0
Alcoholic Beverages Control Grant$253,228$247,682$247,682$247,682$247,682
Alcoholic Beverages Control Grant$0$0$0$0$0
Alcoholic Beverages Control Enforcement$149,115$147,307$147,307$145,849$145,849
Alcoholic Beverages Control Enforcement$0$0$0$0$0
Cannabis Costs Reserve$306,717$4,000,000$4,000,000$2,000,000$2,000,000
Alcoholic Beverages and Control Comission Reserve$0$0$0$0$0
Department of Public Utilities Administration$10,298,542$10,342,041$10,342,041$10,342,041$10,207,525
Transportation Oversight Division$269,336$271,340$271,340$271,340$263,438
Energy Facilities Siting Board Retained Revenue$76,679$75,000$75,000$75,000$75,000
Unified Carrier Registration Retained Revenue$2,351,497$2,300,000$2,300,000$2,300,000$2,300,000
Steam Distribution Oversight$102,652$102,889$102,888$102,889$100,404
Division Operations$1,277,726$1,256,326$1,256,326$1,256,326$1,218,636
Division of Banks$16,862,398$18,612,384$18,362,384$18,612,384$18,111,512
Loan Originator Administration and Consumer Counseling Program$2,402,616$1,650,000$1,650,000$2,350,000$1,550,000
Division of Insurance$13,916,853$14,130,740$13,762,080$14,130,740$13,349,218
Division of Professional Licensure$3,368,595$3,193,029$3,193,029$3,193,029$3,097,238
Home Improvement Contractors Retained Revenue$482,882$500,000$500,000$500,000$500,000
Division of Standards$582,917$551,055$551,055$551,055$551,055
Item Pricing Inspections Retained Revenue$502,937$491,923$491,923$491,923$491,923
Item Pricing Inspections$163,963$160,372$160,372$160,372$160,372
Weights and Measures Law Enforcement Revenue$60,066$58,751$58,751$58,751$58,751
Motor Vehicle Repair Shop Licensing Revenue$327,165$320,000$320,000$320,000$320,000
Department of Telecommunications and Energy$0$0$0$0$0
Department of Telecommunications and Cable$2,999,616$2,987,005$2,987,004$2,987,005$2,897,394
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$603,210$591,736$591,736$591,736$591,736