Budget Browser
Human Resources Division 1750-0100
funding levels adjusted for inflation (CPI)
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| 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)
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.
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| 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.
