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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
FY22$92,105,318$92,105,318
FY21$92,071,830$90,685,704
FY20$86,637,138$84,296,979
FY19$74,769,221$71,616,155
FY18$67,858,621$63,675,824
FY17$63,603,912$58,374,066
FY16$64,854,736$58,435,359
FY15$62,043,394$55,535,034
FY14$61,579,575$54,728,276
FY13$58,195,697$50,928,462
FY12$56,953,888$49,015,614
FY11$57,735,439$48,270,604
FY10$61,507,608$50,424,097
FY09$61,547,998$49,965,419
FY08$60,867,504$48,730,523
FY07$55,845,148$43,110,348
FY06$53,084,024$39,940,841
FY05$52,242,131$37,876,561
FY04$50,172,589$35,315,048
FY03$52,488,021$36,147,469
FY02$62,306,834$41,984,575
FY01$65,329,932$43,255,695

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Commercial Regulatory Entities
51.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 GAA$92,105,318$92,105,318
FY22 Leg$92,105,318$92,105,318
FY22 Sen$91,905,317$91,905,317
FY22 SWM$91,905,317$91,905,317
FY22 Hou$91,362,631$91,362,631
FY22 HWM$91,362,631$91,362,631
FY22 Gov$90,013,243$90,013,243
FY21$92,071,830$90,685,704

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21FY22
Alcoholic Beverages Control Commission$2,598,247$3,849,348$4,604,411$5,056,161$4,980,041
Alcoholic Beverages Control Grant$263,952$258,587$254,885$251,791$248,000
Alcoholic Beverages Control Enforcement$155,430$152,270$151,396$149,559$147,307
Cannabis Control Commission$2,344,516$8,339,554$9,920,730$12,894,119$12,420,669
Medical Marijuana Oversight$0$3,132,082$3,357,675$2,839,619$2,797,208
Unified Carrier Registration Transfer$0$522,014$0$0$0
Energy Facilities Transfer$0$78,302$0$0$0
Cannabis Costs Reserve$2,131,378$0$0$0$0
Department of Public Utilities Administration$10,878,046$10,818,076$16,419,835$18,408,330$18,291,197
Transportation Oversight Division$280,743$272,383$310,435$350,071$344,801
Energy Facilities Siting Board Retained Revenue$79,927$0$0$0$0
Unified Carrier Registration Retained Revenue$2,451,085$0$0$0$0
Steam Distribution Oversight$106,999$105,345$396,207$394,838$388,894
Division Operations$1,298,687$1,279,700$1,437,707$1,940,061$1,910,854
Gas Distribution Infrastructure Safety$0$1,547,973$0$0$0
Division of Banks$19,301,238$19,113,927$20,263,348$19,976,618$19,840,873
Loan Originator Administration and Consumer Counseling Program$2,504,369$2,140,256$2,929,119$2,893,562$3,050,000
Division of Insurance$14,226,114$14,113,140$14,643,470$14,798,541$14,575,751
Division of Professional Licensure$3,300,692$3,329,564$5,866,684$6,401,506$7,105,132
Home Improvement Contractors Retained Revenue$532,844$522,014$513,880$507,642$670,000
Division of Standards$587,253$546,195$636,541$648,418$638,656
Motor Vehicle Repair Shop Licensing$0$0$328,883$324,891$320,000
Item Pricing Inspections Retained Revenue$524,237$521,666$513,538$515,225$769,824
Item Pricing Inspections$170,907$167,433$164,824$162,823$160,372
Weights and Measures Law Enforcement Revenue$62,610$61,338$60,382$59,649$0
Motor Vehicle Repair Shop Licensing Revenue$341,020$334,089$0$0$0
Department of Telecommunications and Cable$3,087,721$2,946,177$3,255,024$3,015,495$2,970,097
Occupational Schools Oversight$630,607$617,789$608,163$482,912$475,642
FY18FY19FY20FY21FY22
Alcoholic Beverages Control Commission$2,598,247$3,849,348$4,604,411$5,056,161$4,980,041
Alcoholic Beverages Control Grant$263,952$258,587$254,885$251,791$248,000
Alcoholic Beverages Control Enforcement$155,430$152,270$151,396$149,559$147,307
Cannabis Control Commission$2,344,516$8,339,554$9,920,730$12,894,119$12,420,669
Medical Marijuana Oversight$0$3,132,082$3,357,675$2,839,619$2,797,208
Unified Carrier Registration Transfer$0$522,014$0$0$0
Energy Facilities Transfer$0$78,302$0$0$0
Cannabis Costs Reserve$2,131,378$0$0$0$0
Alcoholic Beverages and Control Comission Reserve$0$0$0$0$0
Department of Public Utilities Administration$10,878,046$10,818,076$16,419,835$18,408,330$18,291,197
Transportation Oversight Division$280,743$272,383$310,435$350,071$344,801
Energy Facilities Siting Board Retained Revenue$79,927$0$0$0$0
Unified Carrier Registration Retained Revenue$2,451,085$0$0$0$0
Steam Distribution Oversight$106,999$105,345$396,207$394,838$388,894
Division Operations$1,298,687$1,279,700$1,437,707$1,940,061$1,910,854
Gas Distribution Infrastructure Safety$0$1,547,973$0$0$0
Division of Banks$19,301,238$19,113,927$20,263,348$19,976,618$19,840,873
Loan Originator Administration and Consumer Counseling Program$2,504,369$2,140,256$2,929,119$2,893,562$3,050,000
Division of Insurance$14,226,114$14,113,140$14,643,470$14,798,541$14,575,751
Division of Professional Licensure$3,300,692$3,329,564$5,866,684$6,401,506$7,105,132
Home Improvement Contractors Retained Revenue$532,844$522,014$513,880$507,642$670,000
Division of Standards$587,253$546,195$636,541$648,418$638,656
Motor Vehicle Repair Shop Licensing$0$0$328,883$324,891$320,000
Item Pricing Inspections Retained Revenue$524,237$521,666$513,538$515,225$769,824
Item Pricing Inspections$170,907$167,433$164,824$162,823$160,372
Weights and Measures Law Enforcement Revenue$62,610$61,338$60,382$59,649$0
Motor Vehicle Repair Shop Licensing Revenue$341,020$334,089$0$0$0
Department of Telecommunications and Energy$0$0$0$0$0
Department of Telecommunications and Cable$3,087,721$2,946,177$3,255,024$3,015,495$2,970,097
Transportation Entity Monitoring and Oversight$0$0$0$0$0
Energy Facilities Siting Board Retained Revenue$0$0$0$0$0
Alcoholic Beverages Control Commission$0$0$0$0$0
State Racing Commission$0$0$0$0$0
Occupational Schools Oversight$630,607$617,789$608,163$482,912$475,642
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