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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.
Commercial Regulatory Entities

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY25 House$115,838,227$115,838,227
FY24$107,407,099$108,356,612
FY23$105,354,200$100,033,449
FY22$101,529,248$92,538,283
FY21$105,930,414$90,095,594
FY20$101,381,340$84,296,979
FY19$87,491,782$71,616,155
FY18$79,403,995$63,675,824
FY17$74,424,461$58,374,066
FY16$75,888,663$58,435,359
FY15$72,601,275$55,535,034
FY14$72,058,528$54,728,276
FY13$68,098,817$50,928,462
FY12$66,645,691$49,015,614
FY11$67,560,237$48,270,604
FY10$71,974,314$50,424,097
FY09$72,021,577$49,965,419
FY08$71,225,284$48,730,523
FY07$65,348,277$43,110,348
FY06$62,117,294$39,940,841
FY05$61,132,137$37,876,561
FY04$58,710,423$35,315,048
FY03$61,419,870$36,147,469
FY02$72,909,543$41,984,575
FY01$76,447,080$43,255,695

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Commercial Regulatory Entities
50.8%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY25 House$115,838,227$115,838,227
FY25 HWM$115,838,227$115,838,227
FY25 Gov$115,109,358$115,109,358
FY24$107,407,099$108,356,612
FY24 Leg$107,208,852$108,156,612
FY24 Sen$107,762,638$108,715,294
FY24 SWM$107,762,638$108,715,294
FY24 Hou$106,086,692$107,024,532
FY24 HWM$104,641,468$105,566,532
FY24 Gov$106,303,414$107,243,170
FY23 GAA$105,399,335$100,076,304
FY23 SWM$105,294,016$99,976,304
FY23 Hou$105,241,355$99,926,303
FY23 HWM$105,083,377$99,776,303
FY23 Gov$99,745,492$94,708,000
FY22 GAA$101,054,217$92,105,318

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY23FY24FY25 GovFY25 House
Alcoholic Beverages Control Commission$5,341,950$5,037,371$5,093,370$5,546,211
Alcohol Beverages Control Commission Grant$261,191$346,933$350,000$350,000
ABCC Investigation and Enforcement$262,013$345,724$348,780$348,780
Cannabis Control Commission$16,468,619$16,367,312$16,519,762$16,354,564
Medical Marijuana Oversight$3,561,626$3,421,491$3,720,038$3,720,038
Department of Public Utilities Administration$19,342,461$19,522,013$20,741,599$20,534,183
Transportation Oversight Division$375,340$991,237$1,045,159$1,034,707
Steam Distribution Oversight$431,636$406,246$444,621$440,175
Transportation Network Company Oversight$2,019,565$1,993,833$4,201,478$4,159,463
Division of Banks$22,036,356$23,364,803$25,538,936$25,279,296
Loan Originator Administration and Consumer Counseling Program$3,212,229$3,023,273$1,500,000$2,800,000
Division of Insurance$16,087,498$15,255,546$16,433,961$16,269,621
Division of Professional Licensure$9,075,480$10,656,705$11,819,475$11,701,280
Home Improvement Contractors Retained Revenue$705,637$664,129$807,901$807,901
Division of Standards$1,326,762$1,427,919$1,735,917$1,718,559
Motor Vehicle Repair Shop Licensing$337,021$317,196$320,000$320,000
Item Pricing Inspections Retained Revenue$853,392$803,193$836,834$836,834
Item Pricing Inspections$168,902$158,967$160,372$160,372
Department of Telecommunications and Cable$3,486,521$3,303,210$3,491,155$3,456,243
FY23FY24FY25 GovFY25 House
Alcoholic Beverages Control Commission$5,341,950$5,037,371$5,093,370$5,546,211
Alcohol Beverages Control Commission Grant$261,191$346,933$350,000$350,000
ABCC Investigation and Enforcement$262,013$345,724$348,780$348,780
Cannabis Control Commission$16,468,619$16,367,312$16,519,762$16,354,564
Medical Marijuana Oversight$3,561,626$3,421,491$3,720,038$3,720,038
Unified Carrier Registration Transfer$0$0$0$0
Energy Facilities Transfer$0$0$0$0
Cannabis Costs Reserve$0$0$0$0
CB Reserve ABCC$0$0$0$0
Department of Public Utilities Administration$19,342,461$19,522,013$20,741,599$20,534,183
Transportation Oversight Division$375,340$991,237$1,045,159$1,034,707
Energy Facilities Siting Board Retained Revenue$0$0$0$0
Unified Carrier Registration Retained Revenue$0$0$0$0
Steam Distribution Oversight$431,636$406,246$444,621$440,175
Transportation Network Company Oversight$2,019,565$1,993,833$4,201,478$4,159,463
Gas Distribution Infrastructure Safety$0$0$0$0
Division of Banks$22,036,356$23,364,803$25,538,936$25,279,296
Loan Originator Administration and Consumer Counseling Program$3,212,229$3,023,273$1,500,000$2,800,000
Division of Insurance$16,087,498$15,255,546$16,433,961$16,269,621
Division of Professional Licensure$9,075,480$10,656,705$11,819,475$11,701,280
Home Improvement Contractors Retained Revenue$705,637$664,129$807,901$807,901
Division of Standards$1,326,762$1,427,919$1,735,917$1,718,559
Motor Vehicle Repair Shop Licensing$337,021$317,196$320,000$320,000
Item Pricing Inspections Retained Revenue$853,392$803,193$836,834$836,834
Item Pricing Inspections$168,902$158,967$160,372$160,372
Weights and Measures Law Enforcement Fee Retained Revenue$0$0$0$0
Motor Vehicle Repair Shop Licensing Fee Retained Revenue$0$0$0$0
Department of Telecommunications and Energy$0$0$0$0
Department of Telecommunications and Cable$3,486,521$3,303,210$3,491,155$3,456,243
Transportation Entity Monitoring and Oversight$0$0$0$0
Energy Facilities Siting Board Retained Revenue$0$0$0$0
Alcoholic Beverages Control Commission$0$0$0$0
State Racing Commission$0$0$0$0
Occupational Schools Oversight$0$0$0$0
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