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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.
Compulsive Behavior Treatment Program Retained Revenue 4512-0225

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 Current $1,000,000 $1,000,000
FY22 $1,043,262 $1,000,000
FY21 $1,116,376 $1,000,000
FY20 $1,141,930 $1,000,000
FY19 $1,739,967 $1,500,000
FY18 $1,480,032 $1,250,000
FY17 $1,210,568 $1,000,000
FY16 $1,849,634 $1,500,000
FY15 $1,861,924 $1,500,000
FY14 $1,875,246 $1,500,000
FY13 $1,612,412 $1,270,000
FY12 $1,639,588 $1,270,000
FY11 $1,328,929 $1,000,000
FY10 $1,084,233 $800,000
FY09 $1,368,631 $1,000,000
FY08 $1,387,799 $1,000,000
FY07 $1,439,282 $1,000,000
FY06 $967,145 $654,942
FY05 $1,003,680 $654,942
FY04 $1,033,836 $654,942
FY03 $1,056,640 $654,942
FY02 $1,648,876 $1,000,000
FY01 $1,678,074 $1,000,000

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Compulsive Behavior Treatment Program Retained Revenue
27.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $1,000,000 $1,000,000
FY23 Leg $1,000,000 $1,000,000
FY23 Sen $1,000,000 $1,000,000
FY23 SWM $1,000,000 $1,000,000
FY23 Hou $1,000,000 $1,000,000
FY23 HWM $1,000,000 $1,000,000
FY23 Gov $1,000,000 $1,000,000
FY22 $1,043,262 $1,000,000
FY22 GAA $1,043,262 $1,000,000

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