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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
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  • None: does not capture changes in the value of a dollar over time.
State Laboratory and Communicable Disease Control Services and Related Programs 4516-1000

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY24 SWM $25,782,884 $25,782,884
FY23 Current $26,058,918 $24,526,035
FY22 $21,453,504 $19,382,334
FY21 $22,384,761 $18,871,782
FY20 $18,150,960 $14,959,985
FY19 $15,199,701 $12,332,648
FY18 $15,514,813 $12,332,648
FY17 $15,798,294 $12,282,648
FY16 $16,543,353 $12,626,993
FY15 $17,336,960 $13,145,385
FY14 $16,802,550 $12,649,668
FY13 $16,362,906 $12,129,950
FY12 $17,849,973 $13,013,002
FY11 $18,770,316 $13,293,542
FY10 $19,678,288 $13,665,498
FY09 $21,745,136 $14,953,629
FY08 $22,192,511 $15,050,499
FY07 $22,473,215 $14,695,696
FY06 $16,567,847 $10,559,620
FY05 $15,878,340 $9,751,774
FY04 $16,271,553 $9,701,774
FY03 $17,566,686 $10,247,936
FY02 $18,217,996 $10,398,808
FY01 $18,188,181 $10,201,152

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for State Laboratory and Communicable Disease Control Services and Related Programs
17.4%

comparisons adjusted for inflation (cpi)

Notes

  • In FY13, a portion of funding for drug testing functions was transferred from the State Laboratory within the Dept. of Public Health to the State Police Crime Laboratory.
  • 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 SWM $25,782,884 $25,782,884
FY24 Hou $25,782,884 $25,782,884
FY24 HWM $25,782,884 $25,782,884
FY24 Gov $25,782,884 $25,782,884
FY23 Current $26,058,918 $24,526,035
FY23 GAA $24,166,867 $22,745,281
FY23 Leg $24,166,867 $22,745,281
FY23 Sen $24,166,866 $22,745,280
FY23 SWM $24,069,116 $22,653,280
FY23 Hou $24,069,117 $22,653,281
FY23 HWM $24,069,117 $22,653,281
FY23 Gov $24,069,116 $22,653,280
FY22 GAA $19,802,690 $17,890,893

Notes

  • In FY13, a portion of funding for drug testing functions was transferred from the State Laboratory within the Dept. of Public Health to the State Police Crime Laboratory.
  • 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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