Budget Browser


Select Budgets
Clear All Select All
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 Facilities Management and Related Programs 1102-3199

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $30,789,320 $30,789,320
FY22 $15,432,991 $14,793,013
FY21 $13,298,660 $11,912,348
FY20 $13,084,589 $11,458,313
FY19 $10,926,218 $9,419,334
FY18 $12,921,630 $10,913,301
FY17 $14,764,466 $12,196,314
FY16 $16,855,942 $13,669,683
FY15 $16,516,336 $13,305,865
FY14 $15,816,478 $12,651,522
FY13 $15,622,546 $12,304,938
FY12 $15,436,646 $11,956,992
FY11 $15,822,192 $11,905,971
FY10 $16,060,451 $11,850,180
FY09 $18,702,339 $13,664,994
FY08 $20,378,303 $14,683,903
FY07 $22,665,747 $15,747,950
FY06 $21,491,939 $14,554,151
FY05 $19,563,157 $12,765,755
FY04 $20,199,927 $12,796,789
FY03 $19,623,565 $12,163,359
FY02 $22,724,003 $13,781,511
FY01 $25,311,991 $15,083,958

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Office of Facilities Management and Related Programs
24.3%

comparisons adjusted for inflation (CPI)

Notes

  • Funding for state building operations has moved among several line items so all of them are grouped together.

* 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 $30,789,320 $30,789,320
FY23 Leg $30,789,320 $30,789,320
FY23 Sen $30,789,320 $30,789,320
FY23 SWM $30,789,320 $30,789,320
FY23 Hou $19,138,756 $19,138,756
FY23 HWM $19,138,756 $19,138,756
FY23 Gov $30,789,319 $30,789,319
FY22 $15,432,991 $14,793,013
FY22 GAA $13,919,579 $13,342,360

Notes

  • Funding for state building operations has moved among several line items so all of them are grouped together.

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

Scroll to Top