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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
FY22 Hou$86,602,917$2,769,827,241$83,072,441$36,361,524$463,908,765$3,422,558,841$6,862,331,729
FY21$100,906,165$2,727,645,595$84,240,671$34,535,612$866,172,361$3,162,778,983$6,976,279,387
FY20$89,530,153$2,850,737,250$83,662,351$31,254,443$1,257,618,152$2,943,814,034$7,256,616,384
FY19$93,631,615$2,796,777,801$80,621,068$28,427,703$648,104,595$2,727,964,416$6,375,527,200
FY18$81,743,883$2,800,937,415$79,322,897$27,123,452$553,060,764$2,551,789,981$6,093,978,391
FY17$91,515,718$2,872,356,313$81,102,082$27,421,853$451,656,161$2,395,024,000$5,919,076,126
FY16$85,206,694$2,919,746,915$82,391,685$28,107,058$264,719,378$2,188,632,729$5,568,804,458
FY15$90,813,476$2,790,281,082$80,869,230$28,290,630$438,302,845$2,003,128,457$5,431,685,720
FY14$89,625,969$2,725,986,150$79,575,070$25,025,542$455,721,056$1,834,055,726$5,209,989,514
FY13$92,552,318$2,697,487,667$80,557,024$24,926,492$452,555,124$1,773,462,569$5,121,541,194
FY12$80,301,359$2,620,742,821$78,636,437$24,936,668$495,088,183$1,717,368,015$5,017,073,484
FY11$98,146,513$2,517,400,846$75,945,407$25,669,016$499,005,340$1,724,519,346$4,940,686,468
FY10$91,883,915$2,489,099,236$71,968,429$30,105,120$494,819,371$1,679,207,898$4,857,083,969
FY09$105,298,810$2,553,654,502$70,821,987$41,462,107$587,161,653$1,617,369,026$4,975,768,086
FY08$103,470,493$2,549,675,166$86,021,033$41,036,613$717,955,748$1,746,939,828$5,245,098,882
FY07$108,918,556$2,658,152,651$83,481,481$41,033,238$716,915,560$1,729,587,090$5,338,088,575
FY06$100,686,686$2,532,382,438$83,441,869$39,286,501$704,797,286$1,694,127,527$5,154,722,307
FY05$102,991,302$2,575,411,781$81,978,477$37,379,032$586,631,577$1,678,487,386$5,062,879,555
FY04$100,465,588$2,427,028,203$96,725,048$36,228,957$619,093,036$1,000,361,457$4,279,902,291
FY03$106,237,973$2,303,659,564$86,092,600$37,657,553$533,024,834$1,181,315,483$4,247,988,006
FY02$106,524,622$2,252,885,798$105,900,219$50,165,095$762,762,074$1,182,876,315$4,461,114,124
FY01$118,930,101$2,344,697,048$91,675,998$52,291,069$852,275,226$1,572,973,520$5,032,842,962
Constitutional OfficersDebt ServiceExecutive & LegislativeLibrariesOther AdministrativePensionsTotals
FY22 Hou$86,602,917$2,769,827,241$83,072,441$36,361,524$463,908,765$3,422,558,841$6,862,331,729
FY22 HWM$86,557,917$2,769,827,241$82,922,441$36,286,524$463,763,765$3,422,558,841$6,861,916,729
FY22 Gov$82,857,307$2,745,457,561$82,922,441$33,941,058$469,145,291$3,422,558,841$6,836,882,499
FY21$100,906,165$2,727,645,595$84,240,671$34,535,612$866,172,361$3,162,778,983$6,976,279,387

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