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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
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Office of the Secretary of Admin. and Finance and Related Programs 1100-1100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 SWM $4,245,726 $4,245,726
FY22 $3,997,441 $3,904,628
FY21 $3,497,460 $3,298,347
FY20 $3,521,349 $3,246,533
FY19 $3,455,867 $3,136,707
FY18 $3,519,354 $3,129,590
FY17 $3,545,139 $3,083,157
FY16 $3,819,550 $3,261,202
FY15 $3,727,029 $3,161,202
FY14 $3,278,582 $2,761,081
FY13 $3,371,893 $2,796,156
FY12 $3,404,243 $2,776,193
FY11 $3,644,820 $2,887,582
FY10 $3,948,349 $3,067,205
FY09 $4,867,364 $3,744,272
FY08 $4,978,435 $3,776,821
FY07 $4,620,148 $3,379,636
FY06 $5,096,781 $3,633,853
FY05 $4,508,778 $3,097,608
FY04 $5,150,111 $3,435,009
FY03 $5,104,516 $3,331,120
FY02 $5,673,229 $3,622,450
FY01 $6,254,968 $3,924,408

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Office of the Secretary of Admin. and Finance and Related Programs
19.7%

comparisons adjusted for inflation (CPI)

Notes

  • From FY01-FY03, funding for the Fiscal Affairs Division was in a distinct line item, but in FY04 it was incorporated into the line item funding for the Office of the Secretary of Administration and Finance.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY23 SWM $4,245,726 $4,245,726
FY23 Hou $4,158,310 $4,158,310
FY23 HWM $4,158,310 $4,158,310
FY23 Gov $10,638,227 $10,638,227
FY22 $3,997,441 $3,904,628
FY22 GAA $3,690,310 $3,604,628

Notes

  • From FY01-FY03, funding for the Fiscal Affairs Division was in a distinct line item, but in FY04 it was incorporated into the line item funding for the Office of the Secretary of Administration and Finance.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

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