Budget Browser

ABOUT 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.
Department of Revenue and Related Programs 1201-0100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $89,967,556 $89,967,556
FY22 $87,502,613 $83,874,041
FY21 $93,428,619 $83,689,202
FY20 $95,582,325 $83,702,453
FY19 $91,666,951 $79,024,751
FY18 $93,090,475 $78,621,998
FY17 $91,377,988 $75,483,573
FY16 $115,076,264 $93,323,535
FY15 $110,294,580 $88,855,349
FY14 $112,100,440 $89,668,584
FY13 $109,235,349 $86,038,100
FY12 $103,887,324 $80,469,544
FY11 $108,267,250 $81,469,544
FY10 $118,967,898 $87,780,287
FY09 $165,010,141 $120,565,807
FY08 $169,502,297 $122,137,516
FY07 $172,492,322 $119,846,062
FY06 $172,688,916 $116,943,409
FY05 $170,825,840 $111,470,805
FY04 $181,967,813 $115,277,826
FY03 $174,306,219 $108,040,975
FY02 $190,133,857 $115,311,190
FY01 $209,714,169 $124,973,168

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Department of Revenue and Related Programs
48.4%

comparisons adjusted for inflation (CPI)

Notes

  • Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two line items are grouped together.
  • 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 $89,967,556 $89,967,556
FY23 Leg $89,967,556 $89,967,556
FY23 Sen $89,107,556 $89,107,556
FY23 SWM $89,107,556 $89,107,556
FY23 Hou $89,867,556 $89,867,556
FY23 HWM $89,787,556 $89,787,556
FY23 Gov $89,107,556 $89,107,556
FY22 $87,502,613 $83,874,041
FY22 GAA $87,502,613 $83,874,041

Notes

  • Funding for the Division of Local Services was in a separate line item in FY08-FY10, but was included in the line item funding the Dept. of Revenue from FY01-FY07 and starting again in FY11. These two line items are grouped together.
  • 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.

Scroll to Top