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.
Debt Defeasance Trust Fund and Related Programs 1595-1132

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $21,722,876 $21,722,876
FY22 $19,912,709 $19,086,966
FY21 $19,096,533 $17,105,825
FY20 $24,603,118 $21,545,211
FY19 $6,956,879 $5,997,425
FY18 $0 $0
FY17 $0 $0
FY16 $139,585,723 $113,200,000
FY15 $0 $0
FY14 $0 $0
FY13 $0 $0
FY12 $0 $0
FY11 $0 $0
FY10 $0 $0
FY09$0$0
FY08 $0 $0
FY07 $0 $0
FY06 $0 $0
FY05 $0 $0
FY04 $0 $0
FY03 $0 $0
FY02 $0 $0
FY01 $0 $0

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Debt Defeasance Trust Fund and Related Programs
N/A

comparisons adjusted for inflation (CPI)

Notes

  • Starting in FY19, funding for the Debt Defeasance Trust included a tax transfer from gaming revenues as well as a line item appropriation. These are grouped together.
  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts.

* 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 $21,722,876 $21,722,876
FY23 Leg $21,722,876 $21,722,876
FY23 Sen $21,722,876 $21,722,876
FY23 SWM $21,722,876 $21,722,876
FY23 Hou $21,722,876 $21,722,876
FY23 HWM $21,722,876 $21,722,876
FY23 Gov $21,722,876 $21,722,876
FY22 $19,912,709 $19,086,966
FY22 GAA $19,912,709 $19,086,966

Notes

  • Starting in FY19, funding for the Debt Defeasance Trust included a tax transfer from gaming revenues as well as a line item appropriation. These are grouped together.
  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts.

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

Scroll to Top