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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 Sen$115,819,928$115,819,928
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$102,197,744$84,975,806
FY19$87,273,314$71,437,328
FY18$82,391,475$66,071,550
FY17$74,398,645$58,353,817
FY16$77,687,406$59,820,417
FY15$72,381,278$55,366,751
FY14$71,258,806$54,120,889
FY13$67,259,999$50,301,143
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 Sen$115,819,928$115,819,928
FY25 SWM$114,269,928$114,269,928
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
FY23 GAA$105,399,335$100,076,304
FY22 GAA$101,054,217$92,105,318

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY24FY25 GovFY25 HouseFY25 Sen
Alcoholic Beverages Control Commission$5,037,371$5,093,370$5,546,211$5,546,211
Alcohol Beverages Control Commission Grant$346,933$350,000$350,000$350,000
ABCC Investigation and Enforcement$345,724$348,780$348,780$348,780
Cannabis Control Commission$16,367,312$16,519,762$16,354,564$16,354,564
Medical Marijuana Oversight$3,421,491$3,720,038$3,720,038$3,451,738
Department of Public Utilities Administration$19,522,013$20,741,599$20,534,183$20,534,183
Transportation Oversight Division$991,237$1,045,159$1,034,707$1,034,707
Steam Distribution Oversight$406,246$444,621$440,175$440,175
Transportation Network Company Oversight$1,993,833$4,201,478$4,159,463$4,159,463
Division of Banks$23,364,803$25,538,936$25,279,296$25,279,296
Loan Originator Administration and Consumer Counseling Program$3,023,273$1,500,000$2,800,000$3,050,000
Division of Insurance$15,255,546$16,433,961$16,269,621$16,269,621
Division of Professional Licensure$10,656,705$11,819,475$11,701,280$11,701,280
Home Improvement Contractors Retained Revenue$664,129$807,901$807,901$807,901
Division of Standards$1,427,919$1,735,917$1,718,559$1,718,559
Motor Vehicle Repair Shop Licensing$317,196$320,000$320,000$320,000
Item Pricing Inspections Retained Revenue$803,193$836,834$836,834$836,834
Item Pricing Inspections$158,967$160,372$160,372$160,372
Department of Telecommunications and Cable$3,303,210$3,491,155$3,456,243$3,456,243
FY24FY25 GovFY25 HouseFY25 Sen
Alcoholic Beverages Control Commission$5,037,371$5,093,370$5,546,211$5,546,211
Alcohol Beverages Control Commission Grant$346,933$350,000$350,000$350,000
ABCC Investigation and Enforcement$345,724$348,780$348,780$348,780
Cannabis Control Commission$16,367,312$16,519,762$16,354,564$16,354,564
Medical Marijuana Oversight$3,421,491$3,720,038$3,720,038$3,451,738
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$19,522,013$20,741,599$20,534,183$20,534,183
Transportation Oversight Division$991,237$1,045,159$1,034,707$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$406,246$444,621$440,175$440,175
Transportation Network Company Oversight$1,993,833$4,201,478$4,159,463$4,159,463
Gas Distribution Infrastructure Safety$0$0$0$0
Division of Banks$23,364,803$25,538,936$25,279,296$25,279,296
Loan Originator Administration and Consumer Counseling Program$3,023,273$1,500,000$2,800,000$3,050,000
Division of Insurance$15,255,546$16,433,961$16,269,621$16,269,621
Division of Professional Licensure$10,656,705$11,819,475$11,701,280$11,701,280
Home Improvement Contractors Retained Revenue$664,129$807,901$807,901$807,901
Division of Standards$1,427,919$1,735,917$1,718,559$1,718,559
Motor Vehicle Repair Shop Licensing$317,196$320,000$320,000$320,000
Item Pricing Inspections Retained Revenue$803,193$836,834$836,834$836,834
Item Pricing Inspections$158,967$160,372$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$3,303,210$3,491,155$3,456,243$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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