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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.
Performance Management Set Aside and Related Programs 7066-0025

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY25 Gov $2,552,156 $2,552,156
FY24 $2,941,720 $2,967,726
FY24 GAA $2,529,793 $2,552,157
FY23 $3,526,719 $3,348,608
FY22 $2,800,123 $2,552,157
FY21 $3,000,713 $2,552,157
FY20 $3,069,399 $2,552,157
FY19 $3,115,275 $2,550,000
FY18 $3,179,860 $2,550,000
FY17 $3,506,134 $2,750,000
FY16 $3,571,362 $2,750,000
FY15 $4,248,744 $3,250,000
FY14 $11,507,608 $8,740,000
FY13 $6,966,533 $5,210,000
FY12 $3,399,207 $2,500,000
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 Performance Management Set Aside and Related Programs
N/A

comparisons adjusted for inflation (cpi)

* 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 $2,529,793 $2,552,157
FY24 Sen $2,529,793 $2,552,157
FY24 SWM $2,529,793 $2,552,157
FY24 Hou $4,956,186 $5,000,000
FY24 HWM $4,956,186 $5,000,000
FY24 Gov $2,529,793 $2,552,157
FY23 GAA $2,687,906 $2,552,157
FY23 SWM $2,687,906 $2,552,157
FY23 Hou $2,687,906 $2,552,157
FY23 HWM $2,687,906 $2,552,157
FY23 Gov $2,687,906 $2,552,157
FY22 GAA $2,800,123 $2,552,157

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

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