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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
FY24 GAA $90,396,417 $90,396,417
FY23 Current $95,590,551 $89,967,556
FY22 $92,836,708 $83,874,041
FY21 $99,267,932 $83,689,202
FY20 $101,556,245 $83,702,453
FY19 $97,396,159 $79,024,751
FY18 $98,908,653 $78,621,998
FY17 $97,089,136 $75,483,573
FY16 $122,268,560 $93,323,535
FY15 $117,188,019 $88,855,349
FY14 $119,106,746 $89,668,584
FY13 $116,062,587 $86,038,100
FY12 $110,380,308 $80,469,544
FY11 $115,033,981 $81,469,544
FY10 $118,857,151 $82,539,813
FY09 $166,335,456 $114,385,062
FY08 $171,071,840 $116,017,360
FY07 $183,273,137 $119,846,062
FY06 $183,482,018 $116,943,409
FY05 $181,502,498 $111,470,805
FY04 $193,340,847 $115,277,826
FY03 $185,200,403 $108,040,975
FY02 $202,017,271 $115,311,190
FY01 $222,821,358 $124,973,168

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Department of Revenue and Related Programs
44.1%

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
FY24 GAA $90,396,417 $90,396,417
FY24 Leg $90,396,417 $90,396,417
FY24 Sen $89,716,417 $89,716,417
FY24 SWM $89,716,417 $89,716,417
FY24 Hou $90,296,417 $90,296,417
FY24 HWM $90,296,417 $90,296,417
FY24 Gov $90,216,417 $90,216,417
FY23 Current $95,590,551 $89,967,556
FY23 GAA $95,590,551 $89,967,556
FY23 SWM $94,676,801 $89,107,556
FY23 Hou $95,484,301 $89,867,556
FY23 HWM $95,399,301 $89,787,556
FY23 Gov $94,676,801 $89,107,556
FY22 GAA $92,836,708 $83,874,041

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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