Budget Browser
Human Resources Division 1750-0100
funding levels adjusted for inflation (CPI)
download as image
| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY23 SWM | $12,131,312 | $12,131,312 |
| FY22 | $10,130,037 | $9,894,837 |
| FY21 | $7,282,618 | $6,868,014 |
| FY20 | $7,369,234 | $6,794,117 |
| FY19 | $4,587,299 | $4,163,648 |
| FY18 | $3,150,445 | $2,801,537 |
| FY17 | $3,370,801 | $2,931,537 |
| FY16 | $3,440,738 | $2,937,765 |
| FY15 | $3,482,258 | $2,953,591 |
| FY14 | $2,974,084 | $2,504,646 |
| FY13 | $2,968,110 | $2,461,318 |
| FY12 | $3,211,225 | $2,618,785 |
| FY11 | $3,450,072 | $2,733,294 |
| FY10 | $3,876,950 | $3,011,740 |
| FY09 | $5,653,738 | $4,349,199 |
| FY08 | $5,331,219 | $4,044,456 |
| FY07 | $5,584,203 | $4,084,842 |
| FY06 | $5,394,891 | $3,846,396 |
| FY05 | $5,567,546 | $3,825,000 |
| FY04 | $4,732,609 | $3,156,544 |
| FY03 | $5,437,910 | $3,548,687 |
| FY02 | $7,713,385 | $4,925,123 |
| FY01 | $8,174,984 | $5,129,039 |
comparisons adjusted for inflation (CPI)
Between and
| Funding for Human Resources Division |
|---|
 90.0% |
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.
download as image
| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY23 SWM | $12,131,312 | $12,131,312 |
| FY23 Hou | $9,881,312 | $9,881,312 |
| FY23 HWM | $9,881,312 | $9,881,312 |
| FY23 Gov | $12,131,312 | $12,131,312 |
| FY22 | $10,130,037 | $9,894,837 |
| FY22 GAA | $7,152,072 | $6,986,014 |
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.
