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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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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
FY25 Gov $29,790,615 $29,790,615
FY24 GAA $25,556,952 $25,782,884
FY23 $25,830,568 $24,526,035
FY22 $21,265,510 $19,382,334
FY21 $22,188,606 $18,871,782
FY20 $17,991,906 $14,959,985
FY19 $15,066,508 $12,332,648
FY18 $15,378,859 $12,332,648
FY17 $15,659,856 $12,282,648
FY16 $16,398,387 $12,626,993
FY15 $17,185,039 $13,145,385
FY14 $16,655,311 $12,649,668
FY13 $16,219,521 $12,129,950
FY12 $17,693,557 $13,013,002
FY11 $18,605,834 $13,293,542
FY10 $19,505,850 $13,665,498
FY09 $21,554,586 $14,953,629
FY08 $21,998,042 $15,050,499
FY07 $22,276,285 $14,695,696
FY06 $16,422,665 $10,559,620
FY05 $15,739,200 $9,751,774
FY04 $16,128,967 $9,701,774
FY03 $17,412,752 $10,247,936
FY02 $18,058,355 $10,398,808
FY01 $18,028,800 $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
35.4%

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 Leg $25,556,952 $25,782,884
FY24 Sen $25,556,952 $25,782,884
FY24 SWM $25,556,952 $25,782,884
FY24 Hou $25,556,952 $25,782,884
FY24 HWM $25,556,952 $25,782,884
FY24 Gov $25,556,952 $25,782,884
FY23 GAA $23,955,096 $22,745,281
FY23 SWM $23,858,202 $22,653,280
FY23 Hou $23,858,203 $22,653,281
FY23 HWM $23,858,203 $22,653,281
FY23 Gov $23,858,202 $22,653,280
FY22 GAA $19,629,162 $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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