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  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
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Labor and Workforce Development Shared Services and Related Programs 7003-0101

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY25 Gov $20,378,415 $20,378,415
FY24 GAA $18,413,598 $18,576,380
FY23 $28,480,331 $27,041,976
FY22 $13,580,905 $12,378,242
FY21 $14,076,574 $11,972,362
FY20 $16,742,124 $13,920,811
FY19$0$0
FY18$0$0
FY17$0$0
FY16$0$0
FY15$0$0
FY14$0$0
FY13$0$0
FY12$0$0
FY11$0$0
FY10$0$0
FY09$0$0
FY08$0$0
FY07$0$0
FY06$0$0
FY05$0$0
FY04$0$0
FY03$0$0
FY02$0$0
FY01$0$0

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Labor and Workforce Development Shared Services and Related Programs
N/A

comparisons adjusted for inflation (cpi)

Notes

  • In FY20, the new Labor and Workforce Development Shared Services line item (7003-0101) was partially funded with a total of $2.4 million shifted from several lined items in several departments, including $338,000 from the Dept. of Labor Standards, $40,000 from Asbestos Deleading, $1.7 million from the Dept. of Industrial Accidents, $277,000 from the Dept. of Labor Relations, and $22,000 from the Joint Labor Management Committee for Municipal Police and Fire.

* 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 $18,413,598 $18,576,380
FY24 Sen $18,411,610 $18,574,375
FY24 SWM $18,411,610 $18,574,375
FY24 Hou $18,413,598 $18,576,380
FY24 HWM $18,413,598 $18,576,380
FY24 Gov $18,413,598 $18,576,380
FY23 GAA $15,842,055 $15,041,976
FY23 SWM $15,842,055 $15,041,976
FY23 Hou $15,842,055 $15,041,976
FY23 HWM $15,842,055 $15,041,976
FY23 Gov $15,842,055 $15,041,976
FY22 GAA $13,580,905 $12,378,242

Notes

  • In FY20, the new Labor and Workforce Development Shared Services line item (7003-0101) was partially funded with a total of $2.4 million shifted from several lined items in several departments, including $338,000 from the Dept. of Labor Standards, $40,000 from Asbestos Deleading, $1.7 million from the Dept. of Industrial Accidents, $277,000 from the Dept. of Labor Relations, and $22,000 from the Joint Labor Management Committee for Municipal Police and Fire.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

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