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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.
Fiscal Affairs Division and Related Programs 1101-2100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY22 SWM $3,604,628 $3,604,628
FY21 $3,348,762 $3,298,347
FY20 $3,336,660 $3,246,533
FY19 $3,274,808 $3,136,707
FY18 $3,335,169 $3,129,590
FY17 $3,359,383 $3,083,157
FY16 $3,619,459 $3,261,202
FY15 $3,531,675 $3,161,202
FY14 $3,106,734 $2,761,081
FY13 $3,195,153 $2,796,156
FY12 $3,225,809 $2,776,193
FY11 $3,453,775 $2,887,582
FY10 $3,741,395 $3,067,205
FY09 $4,612,239 $3,744,272
FY08 $4,717,488 $3,776,821
FY07 $4,377,981 $3,379,636
FY06 $4,829,631 $3,633,853
FY05 $4,272,448 $3,097,608
FY04 $4,880,166 $3,435,009
FY03 $4,836,961 $3,331,120
FY02 $5,375,865 $3,622,450
FY01 $5,927,111 $3,924,408

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Fiscal Affairs Division and Related Programs
29.0%

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.

* 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
FY22 SWM $3,604,628 $3,604,628
FY22 Hou $3,604,628 $3,604,628
FY22 HWM $3,604,628 $3,604,628
FY22 Gov $3,604,628 $3,604,628
FY21 $3,348,762 $3,298,347

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.

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

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