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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 Gov$107,243,170$107,243,170
FY23 Current$106,176,879$100,076,304
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
47.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Gov$107,243,170$107,243,170
FY23 Current$106,176,879$100,076,304
FY23 GAA$106,176,879$100,076,304
FY23 Leg$106,229,927$100,126,304
FY23 Sen$106,070,784$99,976,304
FY23 SWM$106,070,784$99,976,304
FY23 Hou$106,017,735$99,926,303
FY23 HWM$105,858,591$99,776,303
FY23 Gov$100,481,328$94,708,000
FY22 GAA$101,947,568$92,105,318

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY21FY22FY23 CurrentFY24 Gov
Alcoholic Beverages Control Commission$5,907,075$5,512,201$5,381,358$5,072,164
Alcoholic Beverages Control Grant$294,165$274,501$263,118$248,000
Alcoholic Beverages Control Enforcement$174,728$163,048$263,945$248,780
Cannabis Control Commission$14,471,028$14,301,354$16,802,302$16,312,004
Medical Marijuana Oversight$3,317,506$3,096,114$3,587,901$3,451,738
Department of Public Utilities Administration$21,506,315$20,245,770$19,485,153$19,781,167
Transportation Oversight Division$408,986$381,646$378,109$633,385
Steam Distribution Oversight$461,287$430,451$434,820$409,837
Division Operations$2,266,559$2,115,045$2,034,464$2,011,459
Division of Banks$23,338,533$21,961,042$22,198,921$23,571,355
Loan Originator Administration and Consumer Counseling Program$3,380,527$3,375,919$3,235,926$1,500,000
Division of Insurance$17,289,024$16,133,296$16,206,178$15,390,410
Division of Professional Licensure$7,478,831$7,864,377$9,142,431$11,904,253
Home Improvement Contractors Retained Revenue$593,075$741,595$710,843$670,000
Division of Standards$650,658$806,641$1,336,550$1,440,542
Motor Vehicle Repair Shop Licensing$379,568$354,195$339,507$320,000
Item Pricing Inspections Retained Revenue$601,933$852,086$859,688$810,293
Item Pricing Inspections$190,225$177,509$170,148$160,372
Weights and Measures Law Enforcement Revenue$69,687$0$0$0
Department of Telecommunications and Cable$3,522,980$3,110,380$3,345,517$3,307,411
Occupational Schools Oversight$564,183$526,468$0$0
FY21FY22FY23 CurrentFY24 Gov
Alcoholic Beverages Control Commission$5,907,075$5,512,201$5,381,358$5,072,164
Alcoholic Beverages Control Grant$294,165$274,501$263,118$248,000
Alcoholic Beverages Control Enforcement$174,728$163,048$263,945$248,780
Cannabis Control Commission$14,471,028$14,301,354$16,802,302$16,312,004
Medical Marijuana Oversight$3,317,506$3,096,114$3,587,901$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
Alcoholic Beverages and Control Comission Reserve$0$0$0$0
Department of Public Utilities Administration$21,506,315$20,245,770$19,485,153$19,781,167
Transportation Oversight Division$408,986$381,646$378,109$633,385
Energy Facilities Siting Board Retained Revenue$0$0$0$0
Unified Carrier Registration Retained Revenue$0$0$0$0
Steam Distribution Oversight$461,287$430,451$434,820$409,837
Division Operations$2,266,559$2,115,045$2,034,464$2,011,459
Gas Distribution Infrastructure Safety$0$0$0$0
Division of Banks$23,338,533$21,961,042$22,198,921$23,571,355
Loan Originator Administration and Consumer Counseling Program$3,380,527$3,375,919$3,235,926$1,500,000
Division of Insurance$17,289,024$16,133,296$16,206,178$15,390,410
Division of Professional Licensure$7,478,831$7,864,377$9,142,431$11,904,253
Home Improvement Contractors Retained Revenue$593,075$741,595$710,843$670,000
Division of Standards$650,658$806,641$1,336,550$1,440,542
Motor Vehicle Repair Shop Licensing$379,568$354,195$339,507$320,000
Item Pricing Inspections Retained Revenue$601,933$852,086$859,688$810,293
Item Pricing Inspections$190,225$177,509$170,148$160,372
Weights and Measures Law Enforcement Revenue$69,687$0$0$0
Motor Vehicle Repair Shop Licensing Revenue$0$0$0$0
Department of Telecommunications and Energy$0$0$0$0
Department of Telecommunications and Cable$3,522,980$3,110,380$3,345,517$3,307,411
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$564,183$526,468$0$0

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