Select Budgets
Clear All Select All
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
FY21 Gov$88,156,086$88,156,086
FY20$86,342,886$84,296,979
FY19$74,896,545$71,616,155
FY18$67,972,544$63,675,824
FY17$63,713,213$58,374,066
FY16$64,962,045$58,435,359
FY15$62,153,564$55,535,034
FY14$61,685,194$54,728,276
FY13$58,295,512$50,928,462
FY12$57,051,573$49,015,614
FY11$57,834,464$48,270,604
FY10$61,613,104$50,424,097
FY09$61,653,562$49,965,419
FY08$60,971,902$48,730,523
FY07$55,940,931$43,110,348
FY06$53,175,071$39,940,841
FY05$52,331,735$37,876,561
FY04$50,258,643$35,315,048
FY03$52,578,046$36,147,469
FY02$62,413,700$41,984,575
FY01$65,441,983$43,255,695
  • See Changes in Funding
Between and
Funding for Commercial Regulatory Entities
41.6%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 Gov$88,156,086$88,156,086
FY20$86,342,886$84,296,979

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Alcoholic Beverages Control Commission$2,602,609$3,855,904$4,588,773$4,524,842
Alcoholic Beverages Control Grant$264,395$259,027$254,019$248,000
Alcoholic Beverages Control Enforcement$155,691$152,530$150,882$148,780
Cannabis Control Commission$2,348,452$8,353,756$9,887,036$11,172,108
Medical Marijuana Oversight$0$3,137,416$3,346,271$2,796,869
Unified Carrier Registration Transfer$0$522,903$0$0
Energy Facilities Transfer$0$78,435$0$0
Cannabis Costs Reserve$2,134,956$0$0$0
Department of Public Utilities Administration$10,896,308$10,836,498$16,364,067$18,131,196
Transportation Oversight Division$281,214$272,846$309,381$344,801
Energy Facilities Siting Board Retained Revenue$80,061$0$0$0
Unified Carrier Registration Retained Revenue$2,455,200$0$0$0
Steam Distribution Oversight$107,179$105,525$394,861$388,894
Division Operations$1,300,867$1,281,879$1,432,824$1,910,854
Gas Distribution Infrastructure Safety$0$1,550,609$0$0
Division of Banks$19,333,642$19,146,476$20,194,526$19,675,873
Loan Originator Administration and Consumer Counseling Program$2,508,573$2,143,901$2,919,170$2,250,000
Division of Insurance$14,249,997$14,137,173$14,593,736$14,575,751
Division of Professional Licensure$3,306,234$3,335,234$5,846,759$6,305,132
Home Improvement Contractors Retained Revenue$533,739$522,903$512,135$500,000
Division of Standards$588,239$547,126$634,379$690,656
Motor Vehicle Repair Shop Licensing$0$0$327,766$320,000
Item Pricing Inspections Retained Revenue$525,117$522,554$511,794$507,468
Item Pricing Inspections$171,194$167,718$164,264$160,372
Weights and Measures Law Enforcement Revenue$62,715$61,442$60,177$58,751
Motor Vehicle Repair Shop Licensing Revenue$341,593$334,658$0$0
Department of Telecommunications and Cable$3,092,905$2,951,194$3,243,968$2,970,097
Occupational Schools Oversight$631,665$618,841$606,098$475,642
FY18FY19FY20FY21 Gov
Alcoholic Beverages Control Commission$2,602,609$3,855,904$4,588,773$4,524,842
Alcoholic Beverages Control Grant$264,395$259,027$254,019$248,000
Alcoholic Beverages Control Enforcement$155,691$152,530$150,882$148,780
Cannabis Control Commission$2,348,452$8,353,756$9,887,036$11,172,108
Medical Marijuana Oversight$0$3,137,416$3,346,271$2,796,869
Unified Carrier Registration Transfer$0$522,903$0$0
Energy Facilities Transfer$0$78,435$0$0
Cannabis Costs Reserve$2,134,956$0$0$0
Alcoholic Beverages and Control Comission Reserve$0$0$0$0
Department of Public Utilities Administration$10,896,308$10,836,498$16,364,067$18,131,196
Transportation Oversight Division$281,214$272,846$309,381$344,801
Energy Facilities Siting Board Retained Revenue$80,061$0$0$0
Unified Carrier Registration Retained Revenue$2,455,200$0$0$0
Steam Distribution Oversight$107,179$105,525$394,861$388,894
Division Operations$1,300,867$1,281,879$1,432,824$1,910,854
Gas Distribution Infrastructure Safety$0$1,550,609$0$0
Division of Banks$19,333,642$19,146,476$20,194,526$19,675,873
Loan Originator Administration and Consumer Counseling Program$2,508,573$2,143,901$2,919,170$2,250,000
Division of Insurance$14,249,997$14,137,173$14,593,736$14,575,751
Division of Professional Licensure$3,306,234$3,335,234$5,846,759$6,305,132
Home Improvement Contractors Retained Revenue$533,739$522,903$512,135$500,000
Division of Standards$588,239$547,126$634,379$690,656
Motor Vehicle Repair Shop Licensing$0$0$327,766$320,000
Item Pricing Inspections Retained Revenue$525,117$522,554$511,794$507,468
Item Pricing Inspections$171,194$167,718$164,264$160,372
Weights and Measures Law Enforcement Revenue$62,715$61,442$60,177$58,751
Motor Vehicle Repair Shop Licensing Revenue$341,593$334,658$0$0
Department of Telecommunications and Energy$0$0$0$0
Department of Telecommunications and Cable$3,092,905$2,951,194$3,243,968$2,970,097
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$631,665$618,841$606,098$475,642