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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.
Infrastructure, Housing & Economic Development

funding levels adjusted for inflation (CPI)

  • Funding History
Commercial Regulatory EntitiesDebt ServiceEconomic DevelopmentHousingTransportationTotals
FY24 HWM$104,641,468$0$394,893,160$1,051,428,023$2,711,070,915$4,262,033,567
FY23$105,354,200$0$713,534,271$1,217,160,801$2,344,711,347$4,380,760,620
FY23 GAA$105,399,335$0$404,833,521$947,996,921$2,468,284,537$3,926,514,314
FY22$101,529,248$0$386,180,547$739,459,539$2,162,896,166$3,390,065,499
FY22 GAA$101,054,217$0$356,704,010$656,167,068$1,985,585,484$3,099,510,779
FY21$105,930,414$0$330,302,249$703,623,135$2,062,961,923$3,202,817,721
FY20$101,381,340$0$276,566,265$609,282,855$2,038,539,025$3,025,769,484
FY19$87,491,782$0$224,354,237$630,785,036$2,088,838,129$3,031,469,185
FY18$79,403,995$0$177,435,952$573,533,530$1,954,000,239$2,784,373,715
FY17$74,424,461$0$161,839,767$579,770,742$2,128,552,982$2,944,587,953
FY16$75,888,663$0$194,487,979$627,495,786$2,071,027,858$2,968,900,286
FY15$72,601,275$0$200,977,018$557,577,618$2,076,445,710$2,907,601,620
FY14$72,058,528$0$234,255,745$596,118,767$1,913,461,909$2,815,894,949
FY13$68,098,817$0$153,306,885$546,883,610$1,593,075,958$2,361,365,271
FY12$66,645,691$0$202,305,353$541,552,050$1,554,717,737$2,365,220,831
FY11$67,560,237$0$134,788,219$462,676,809$1,678,312,654$2,343,337,920
FY10$71,974,314$0$150,541,114$442,654,563$1,758,138,167$2,423,308,157
FY09$72,021,577$0$198,300,817$388,190,565$1,531,517,248$2,190,030,207
FY08$71,225,284$0$245,298,380$401,106,536$1,515,579,731$2,233,209,932
FY07$65,348,277$0$598,891,150$377,438,344$1,674,398,739$2,716,076,511
FY06$62,117,294$0$304,116,483$348,402,345$1,518,715,589$2,233,351,711
FY05$61,132,137$0$173,088,496$325,302,576$1,481,261,236$2,040,784,445
FY04$58,710,423$0$196,801,653$282,570,083$1,480,603,384$2,018,685,542
FY03$61,419,870$0$253,425,356$316,567,219$1,544,844,375$2,176,256,820
FY02$72,909,543$0$291,324,197$389,117,470$1,540,016,983$2,293,368,193
FY01$76,447,080$0$374,210,598$441,625,001$1,764,336,753$2,656,619,432
Commercial Regulatory EntitiesDebt ServiceEconomic DevelopmentHousingTransportationTotals
FY25 House$115,838,227$0$319,019,086$1,168,893,463$2,779,482,889$4,383,233,665
FY25 HWM$115,838,227$0$294,859,086$1,166,758,463$2,779,122,889$4,356,578,665
FY25 Gov$115,109,358$0$288,297,629$1,157,670,902$2,775,922,890$4,337,000,779
FY24$107,407,099$0$1,125,240,013$1,772,850,285$2,965,850,451$5,971,347,848
FY24 Leg$107,208,852$0$385,196,564$1,083,178,037$2,732,395,269$4,307,978,721
FY24 Sen$107,762,638$0$344,005,206$1,072,898,907$2,762,714,371$4,287,381,122
FY24 SWM$107,762,638$0$328,034,393$1,068,655,421$2,760,632,773$4,265,085,225
FY24 Hou$106,086,692$0$421,193,656$1,054,198,531$2,712,096,846$4,293,575,724
FY24 HWM$104,641,468$0$394,893,160$1,051,428,023$2,711,070,915$4,262,033,567
FY24 Gov$106,303,414$34,350,641$340,958,443$1,002,705,050$2,753,515,690$4,237,833,238
FY23 GAA$105,399,335$0$404,833,521$947,996,921$2,468,284,537$3,926,514,314
FY23 SWM$105,294,016$0$309,904,191$886,780,267$2,183,717,940$3,485,696,414
FY23 Hou$105,241,355$0$347,967,519$915,332,241$2,119,471,538$3,488,012,654
FY23 HWM$105,083,377$0$327,891,617$913,626,073$2,117,402,021$3,464,003,088
FY23 Gov$99,745,492$0$268,974,301$769,871,097$2,183,836,424$3,322,427,314
FY22 GAA$101,054,217$0$356,704,010$656,167,068$1,985,585,484$3,099,510,779
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