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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.
Department of Revenue and Related Programs 1201-0100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY22 Hou $83,874,041 $83,874,041
FY21 $84,968,387 $83,689,202
FY20 $86,026,108 $83,702,453
FY19 $82,503,997 $79,024,751
FY18 $83,786,594 $78,621,998
FY17 $82,246,293 $75,483,573
FY16 $103,575,529 $93,323,535
FY15 $99,268,644 $88,855,349
FY14 $100,893,975 $89,668,584
FY13 $98,315,302 $86,038,100
FY12 $93,501,909 $80,469,544
FY11 $97,443,982 $81,469,544
FY10 $107,074,907 $87,780,287
FY09 $148,514,396 $120,565,807
FY08 $152,557,480 $122,137,516
FY07 $155,248,598 $119,846,062
FY06 $155,425,539 $116,943,409
FY05 $153,748,710 $111,470,805
FY04 $163,776,842 $115,277,826
FY03 $156,881,163 $108,040,975
FY02 $171,126,542 $115,311,190
FY01 $188,749,448 $124,973,168

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Department of Revenue and Related Programs
44.3%

comparisons adjusted for inflation (CPI)

Notes

  • Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two line items are grouped together.
  • 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
FY22 Hou $83,874,041 $83,874,041
FY22 HWM $83,874,041 $83,874,041
FY22 Gov $83,674,041 $83,674,041
FY21 $84,968,387 $83,689,202

Notes

  • Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two line items are grouped together.
  • 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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