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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.
Human Resources Division 1750-0100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY22 Hou $6,986,014 $6,986,014
FY21 $6,972,991 $6,868,014
FY20 $6,982,728 $6,794,117
FY19 $4,346,962 $4,163,648
FY18 $2,985,567 $2,801,537
FY17 $3,194,179 $2,931,537
FY16 $3,260,491 $2,937,765
FY15 $3,299,734 $2,953,591
FY14 $2,818,197 $2,504,646
FY13 $2,812,536 $2,461,318
FY12 $3,042,908 $2,618,785
FY11 $3,269,235 $2,733,294
FY10 $3,673,738 $3,011,740
FY09 $5,357,395 $4,349,199
FY08 $5,051,781 $4,044,456
FY07 $5,291,505 $4,084,842
FY06 $5,112,115 $3,846,396
FY05 $5,275,721 $3,825,000
FY04 $4,484,547 $3,156,544
FY03 $5,152,880 $3,548,687
FY02 $7,309,085 $4,925,123
FY01 $7,746,489 $5,129,039

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Human Resources Division
38.0%

comparisons adjusted for inflation (CPI)

Notes

  • 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.
Adjusted for inflation (CPI) NOT adjusted
FY22 Hou $6,986,014 $6,986,014
FY22 HWM $6,986,014 $6,986,014
FY22 Gov $6,986,014 $6,986,014
FY21 $6,972,991 $6,868,014

Notes

  • 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.
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