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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 & LegislativeLibrariesOther AdministrativePensionsTotals
FY23 SWM$111,898,702$2,829,534,909$91,294,743$40,760,052$429,879,243$3,787,733,480$7,291,101,129
FY22$95,556,097$2,835,666,020$87,808,991$37,399,878$1,645,414,692$3,560,998,560$8,262,844,237
FY21$105,386,781$2,848,763,384$87,981,275$35,888,861$894,343,806$3,303,218,341$7,275,582,448
FY20$94,485,799$3,008,530,420$88,293,205$32,984,430$1,327,229,462$3,106,759,162$7,658,282,478
FY19$98,808,370$2,951,407,548$85,078,489$29,999,430$683,937,348$2,878,789,571$6,728,020,756
FY18$86,258,193$2,955,619,313$83,703,507$28,621,345$583,603,570$2,692,712,700$6,430,518,628
FY17$96,576,060$3,031,182,628$85,586,604$28,938,138$476,630,390$2,527,456,329$6,246,370,148
FY16$89,917,091$3,081,156,385$86,946,463$29,660,873$279,353,596$2,309,624,738$5,876,659,145
FY15$95,836,804$2,944,624,882$85,342,495$29,855,520$462,547,473$2,113,931,078$5,732,138,253
FY14$94,583,610$2,876,773,490$83,976,748$26,409,825$480,929,169$1,935,506,126$5,498,178,968
FY13$97,671,830$2,846,698,620$85,013,019$26,305,295$477,588,113$1,871,561,272$5,404,838,148
FY12$84,743,212$2,765,708,649$82,986,195$26,316,035$522,473,880$1,812,363,859$5,294,591,830
FY11$103,575,466$2,656,650,335$80,146,311$27,088,892$526,607,714$1,819,910,765$5,213,979,482
FY10$96,966,454$2,626,783,227$75,949,347$31,770,379$522,190,199$1,772,092,923$5,125,752,529
FY09$111,123,392$2,694,909,354$74,739,490$43,755,575$619,640,374$1,706,833,447$5,251,001,632
FY08$109,193,941$2,690,709,902$90,779,268$43,306,545$757,669,317$1,843,571,431$5,535,230,403
FY07$114,943,362$2,805,187,795$88,099,242$43,302,983$756,571,591$1,825,258,829$5,633,363,802
FY06$106,256,148$2,672,460,631$88,057,438$41,459,625$742,731,059$1,787,837,829$5,438,802,731
FY05$108,688,244$2,717,870,132$86,513,099$39,446,645$619,080,977$1,771,332,556$5,342,931,653
FY04$106,022,821$2,561,278,749$102,075,374$38,232,954$653,338,035$1,055,696,237$4,516,644,170
FY03$112,114,504$2,431,085,999$90,854,793$39,740,573$562,508,989$1,246,659,696$4,482,964,554
FY02$112,417,009$2,377,503,693$111,758,067$52,939,967$804,954,095$1,248,306,865$4,707,879,697
FY01$125,508,694$2,474,393,463$96,747,037$55,183,539$899,418,647$1,659,982,213$5,311,233,593
Constitutional OfficersDebt ServiceExecutive & LegislativeLibrariesOther AdministrativePensionsTotals
FY23 SWM$111,898,702$2,829,534,909$91,294,743$40,760,052$429,879,243$3,787,733,480$7,291,101,129
FY23 Hou$117,955,815$2,829,534,909$89,194,743$38,883,002$540,271,962$3,787,733,480$7,403,573,911
FY23 HWM$117,855,815$2,829,534,909$89,194,743$38,883,002$539,886,308$3,787,733,480$7,403,088,257
FY23 Gov$104,489,450$2,829,534,909$88,294,743$36,396,784$626,374,026$4,037,733,480$7,722,823,392
FY22$95,556,097$2,835,666,020$87,808,991$37,399,878$1,645,414,692$3,560,998,560$8,262,844,237
FY22 GAA$88,957,938$2,835,666,020$87,808,991$37,225,837$487,284,603$3,305,056,061$6,841,999,450

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