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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.
Office of the Secretary of Admin. and Finance and Related Programs 1100-1100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $4,245,726 $4,245,726
FY22 $4,073,551 $3,904,628
FY21 $3,682,196 $3,298,347
FY20 $3,707,313 $3,246,533
FY19 $3,638,510 $3,136,707
FY18 $3,705,515 $3,129,590
FY17 $3,732,371 $3,083,157
FY16 $4,021,354 $3,261,202
FY15 $3,923,944 $3,161,202
FY14 $3,451,804 $2,761,081
FY13 $3,550,044 $2,796,156
FY12 $3,584,105 $2,776,193
FY11 $3,837,392 $2,887,582
FY10 $4,156,958 $3,067,205
FY09 $5,124,528 $3,744,272
FY08 $5,241,468 $3,776,821
FY07 $4,864,250 $3,379,636
FY06 $5,366,066 $3,633,853
FY05 $4,746,996 $3,097,608
FY04 $5,422,214 $3,435,009
FY03 $5,374,210 $3,331,120
FY02 $5,972,971 $3,622,450
FY01 $6,585,445 $3,924,408

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Office of the Secretary of Admin. and Finance and Related Programs
22.3%

comparisons adjusted for inflation (CPI)

Notes

  • From FY01-FY03, funding for the Fiscal Affairs Division was in a distinct line item, but in FY04 it was incorporated into the line item funding for the Office of the Secretary of Administration and Finance.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $4,245,726 $4,245,726
FY23 Leg $4,245,726 $4,245,726
FY23 Sen $4,245,726 $4,245,726
FY23 SWM $4,245,726 $4,245,726
FY23 Hou $4,158,310 $4,158,310
FY23 HWM $4,158,310 $4,158,310
FY23 Gov $10,638,227 $10,638,227
FY22 $4,073,551 $3,904,628
FY22 GAA $3,760,572 $3,604,628

Notes

  • From FY01-FY03, funding for the Fiscal Affairs Division was in a distinct line item, but in FY04 it was incorporated into the line item funding for the Office of the Secretary of Administration and Finance.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

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