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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.
Other

funding levels adjusted for inflation (cpi)

  • Funding History
Constitutional OfficersDebt ServiceExecutive & LegislativeImmigrationLibrariesOtherOther AdministrativePensionsTotals
FY24 Sen$1,000,000$117,431,304$2,713,226,726$93,016,698$0$47,328,386$0$962,482,258$4,221,275,580$8,155,760,952
FY23 Current$0$133,561,929$3,006,381,563$98,063,188$0$43,532,763$2,125,001$762,413,154$4,060,699,049$8,106,776,646
FY22$0$97,777,088$3,065,807,244$94,935,524$0$40,336,723$0$2,309,048,615$3,850,007,408$9,457,912,603
FY21$0$117,887,919$3,186,687,969$98,417,746$0$40,146,052$0$1,000,432,209$3,695,051,054$8,138,622,948
FY20$0$105,692,868$3,365,375,668$98,765,763$0$36,896,751$0$1,484,653,673$3,475,255,434$8,566,640,157
FY19$0$110,532,338$3,301,602,641$95,173,357$0$33,558,969$0$765,088,968$3,220,368,281$7,526,324,555
FY18$0$96,497,267$3,306,459,092$93,639,334$0$32,018,774$0$652,878,848$3,012,344,773$7,193,838,087
FY17$0$108,031,398$3,390,725,376$95,738,431$0$32,370,626$0$533,165,749$2,827,249,744$6,987,281,325
FY16$0$100,584,567$3,446,694,928$97,261,513$0$33,179,744$0$312,495,214$2,583,631,234$6,573,847,199
FY15$0$107,206,577$3,293,965,764$95,467,255$0$33,397,484$0$517,422,626$2,364,721,103$6,412,180,810
FY14$0$105,804,707$3,218,064,700$93,939,481$0$29,543,002$0$537,985,068$2,165,128,385$6,150,465,343
FY13$0$109,259,303$3,184,421,843$95,098,692$0$29,426,071$0$534,247,640$2,093,597,317$6,046,050,867
FY12$0$94,796,876$3,093,823,481$92,831,412$0$29,438,085$0$584,458,511$2,027,376,913$5,922,725,278
FY11$0$115,863,328$2,971,826,837$89,654,613$0$30,302,632$0$589,082,769$2,035,819,159$5,832,549,339
FY10$0$108,470,244$2,938,416,391$84,959,735$0$35,539,515$0$584,141,175$1,982,328,362$5,733,855,422
FY09$0$124,306,716$3,014,624,784$83,606,344$0$48,946,597$0$693,152,527$1,909,326,711$5,873,963,678
FY08$0$122,148,361$3,009,927,122$101,549,031$0$48,444,295$0$847,556,782$2,062,286,852$6,191,912,442
FY07$0$128,579,875$3,137,986,307$98,551,054$0$48,440,310$0$846,328,825$2,041,801,702$6,301,688,073
FY06$0$118,862,038$2,989,512,816$98,504,291$0$46,378,262$0$830,846,298$1,999,941,193$6,084,044,899
FY05$0$121,582,670$3,040,309,556$96,776,736$0$44,126,469$0$692,526,765$1,981,477,788$5,976,799,983
FY04$0$118,601,029$2,865,140,671$114,185,270$0$42,768,790$0$730,847,970$1,180,940,663$5,052,484,394
FY03$0$125,415,410$2,719,502,270$101,633,515$0$44,455,267$0$632,174,484$1,394,559,417$5,017,740,364
FY02$0$125,753,804$2,659,563,131$125,016,687$0$59,220,595$0$953,692,465$1,396,402,001$5,319,648,682
FY01$0$140,398,644$2,767,947,593$108,224,796$0$61,730,337$0$1,006,122,800$1,856,917,196$5,941,341,366
Constitutional OfficersDebt ServiceExecutive & LegislativeImmigrationLibrariesOtherOther AdministrativePensionsTotals
FY24 Sen$1,000,000$117,431,304$2,713,226,726$93,016,698$0$47,328,386$0$962,482,258$4,221,275,580$8,155,760,952
FY24 SWM$400,000$117,331,304$2,713,226,726$93,016,698$0$46,578,386$0$962,232,258$4,221,275,580$8,154,060,952
FY24 Hou$0$120,796,422$2,713,226,726$93,570,092$500,000$45,297,586$0$1,120,540,899$4,133,800,000$8,227,731,725
FY24 HWM$0$120,771,422$2,713,226,726$93,498,092$0$45,072,586$0$591,564,199$4,104,600,000$7,668,733,025
FY24 Gov$1,000,000$120,770,578$2,734,949,602$93,498,092$0$45,635,785$0$615,755,945$4,104,600,000$7,716,210,002
FY23 Current$0$133,561,929$3,006,381,563$98,063,188$0$43,532,763$2,125,001$762,413,154$4,060,699,049$8,106,776,646
FY23 GAA$0$128,249,428$3,006,381,563$98,063,188$0$43,438,200$0$606,532,595$4,060,699,049$7,943,364,023
FY23 Leg$0$128,249,428$3,006,381,563$98,063,188$0$43,438,200$0$606,532,595$4,060,699,049$7,943,364,023
FY23 SWM$0$118,892,399$3,006,381,563$97,000,688$0$43,307,566$0$456,746,805$4,024,467,789$7,746,796,811
FY23 Hou$0$125,328,084$3,006,381,563$94,769,437$0$41,313,200$0$574,039,098$4,024,467,790$7,866,299,171
FY23 HWM$0$125,221,834$3,006,381,563$94,769,437$0$41,313,200$0$573,629,340$4,024,467,790$7,865,783,163
FY23 Gov$0$111,020,067$3,006,381,563$93,813,187$0$38,671,592$0$665,522,563$4,290,092,854$8,205,501,826
FY22 GAA$0$96,177,720$3,065,807,244$94,935,524$0$40,247,067$0$526,832,376$3,573,292,745$7,397,292,677
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