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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
FY24 Leg$108,156,612$108,156,612
FY23 Current$106,501,099$100,236,304
FY22$102,423,639$92,535,428
FY21$106,866,873$90,095,594
FY20$102,277,583$84,296,979
FY19$88,265,238$71,616,155
FY18$80,105,951$63,675,824
FY17$75,082,397$58,374,066
FY16$76,559,543$58,435,359
FY15$73,243,093$55,535,034
FY14$72,695,548$54,728,276
FY13$68,700,832$50,928,462
FY12$67,234,860$49,015,614
FY11$68,157,491$48,270,604
FY10$72,610,590$50,424,097
FY09$72,658,270$49,965,419
FY08$71,854,938$48,730,523
FY07$65,925,977$43,110,348
FY06$62,666,431$39,940,841
FY05$61,672,565$37,876,561
FY04$59,229,442$35,315,048
FY03$61,962,842$36,147,469
FY02$73,554,087$41,984,575
FY01$77,122,896$43,255,695

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Commercial Regulatory Entities
48.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Leg$108,156,612$108,156,612
FY24 Sen$108,715,294$108,715,294
FY24 SWM$108,715,294$108,715,294
FY24 Hou$107,024,532$107,024,532
FY24 HWM$105,566,532$105,566,532
FY24 Gov$107,243,170$107,243,170
FY23 Current$106,501,099$100,236,304
FY23 GAA$106,331,099$100,076,304
FY23 SWM$106,224,849$99,976,304
FY23 Hou$106,171,722$99,926,303
FY23 HWM$106,012,347$99,776,303
FY23 Gov$100,627,274$94,708,000
FY22 GAA$101,947,568$92,105,318

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
0610-0050Alcoholic Beverages Control Commission$5,389,174$5,072,164$5,072,163$5,081,903$5,081,903
0610-0051Alcohol Beverages Control Commission Grant$263,500$248,000$248,000$248,000$350,000
0610-0060ABCC Investigation and Enforcement$264,329$248,780$348,780$248,780$348,780
1070-0840Cannabis Control Commission$16,826,707$16,312,004$17,412,004$16,312,004$16,312,004
1070-0842Medical Marijuana Oversight$3,593,112$3,451,738$3,684,738$3,451,738$3,451,738
2100-0012Department of Public Utilities Administration$19,513,455$19,781,167$19,694,594$19,694,595$19,694,594
2100-0013Transportation Oversight Division$378,658$633,385$1,000,000$633,385$1,000,000
2100-0016Steam Distribution Oversight$435,452$409,837$409,837$408,794$409,837
2100-0017Transportation Network Company Oversight$2,037,419$2,011,459$2,011,459$2,011,459$2,011,459
7006-0010Division of Banks$22,231,165$23,571,355$22,371,355$23,571,355$23,571,355
7006-0011Loan Originator Administration and Consumer Counseling Program$3,240,626$1,500,000$3,050,000$3,050,000$3,050,000
7006-0020Division of Insurance$16,229,717$15,390,410$15,390,410$15,390,410$15,390,410
7006-0040Division of Professional Licensure$9,155,710$11,904,253$9,597,574$11,904,253$10,750,914
7006-0043Home Improvement Contractors Retained Revenue$711,875$670,000$670,000$670,000$670,000
7006-0060Division of Standards$1,338,491$1,440,542$1,440,542$1,440,542$1,440,542
7006-0064Motor Vehicle Repair Shop Licensing$340,000$320,000$320,000$320,000$320,000
7006-0065Item Pricing Inspections Retained Revenue$860,937$810,293$810,293$810,293$810,293
7006-0066Item Pricing Inspections$170,395$160,372$160,372$160,372$160,372
7006-0071Department of Telecommunications and Cable$3,520,377$3,307,411$3,332,411$3,307,411$3,332,411
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
0610-0050Alcoholic Beverages Control Commission$5,389,174$5,072,164$5,072,163$5,081,903$5,081,903
0610-0051Alcohol Beverages Control Commission Grant$263,500$248,000$248,000$248,000$350,000
0610-0060ABCC Investigation and Enforcement$264,329$248,780$348,780$248,780$348,780
1070-0840Cannabis Control Commission$16,826,707$16,312,004$17,412,004$16,312,004$16,312,004
1070-0842Medical Marijuana Oversight$3,593,112$3,451,738$3,684,738$3,451,738$3,451,738
1595-1100Unified Carrier Registration Transfer$0$0$0$0$0
1595-1105Energy Facilities Transfer$0$0$0$0$0
1599-0840Cannabis Costs Reserve$0$0$0$0$0
1599-4278CB Reserve ABCC$0$0$0$0$0
2100-0012Department of Public Utilities Administration$19,513,455$19,781,167$19,694,594$19,694,595$19,694,594
2100-0013Transportation Oversight Division$378,658$633,385$1,000,000$633,385$1,000,000
2100-0014Energy Facilities Siting Board Retained Revenue$0$0$0$0$0
2100-0015Unified Carrier Registration Retained Revenue$0$0$0$0$0
2100-0016Steam Distribution Oversight$435,452$409,837$409,837$408,794$409,837
2100-0017Transportation Network Company Oversight$2,037,419$2,011,459$2,011,459$2,011,459$2,011,459
2100-0020Gas Distribution Infrastructure Safety$0$0$0$0$0
7006-0010Division of Banks$22,231,165$23,571,355$22,371,355$23,571,355$23,571,355
7006-0011Loan Originator Administration and Consumer Counseling Program$3,240,626$1,500,000$3,050,000$3,050,000$3,050,000
7006-0020Division of Insurance$16,229,717$15,390,410$15,390,410$15,390,410$15,390,410
7006-0040Division of Professional Licensure$9,155,710$11,904,253$9,597,574$11,904,253$10,750,914
7006-0043Home Improvement Contractors Retained Revenue$711,875$670,000$670,000$670,000$670,000
7006-0060Division of Standards$1,338,491$1,440,542$1,440,542$1,440,542$1,440,542
7006-0064Motor Vehicle Repair Shop Licensing$340,000$320,000$320,000$320,000$320,000
7006-0065Item Pricing Inspections Retained Revenue$860,937$810,293$810,293$810,293$810,293
7006-0066Item Pricing Inspections$170,395$160,372$160,372$160,372$160,372
7006-0067Weights and Measures Law Enforcement Fee Retained Revenue$0$0$0$0$0
7006-0068Motor Vehicle Repair Shop Licensing Fee Retained Revenue$0$0$0$0$0
7006-0070Department of Telecommunications and Energy$0$0$0$0$0
7006-0071Department of Telecommunications and Cable$3,520,377$3,307,411$3,332,411$3,307,411$3,332,411
7006-0080Transportation Entity Monitoring and Oversight$0$0$0$0$0
7006-0090Energy Facilities Siting Board Retained Revenue$0$0$0$0$0
7006-0100Alcoholic Beverages Control Commission$0$0$0$0$0
7006-0110State Racing Commission$0$0$0$0$0
7006-0151Occupational Schools Oversight$0$0$0$0$0

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