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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.
Human Resources Division 1750-0100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $12,131,312 $12,131,312
FY22 $10,322,909 $9,894,837
FY21 $7,667,286 $6,868,014
FY20 $7,758,405 $6,794,117
FY19 $4,829,739 $4,163,648
FY18 $3,317,092 $2,801,537
FY17 $3,548,825 $2,931,537
FY16 $3,622,527 $2,937,765
FY15 $3,666,241 $2,953,591
FY14 $3,131,218 $2,504,646
FY13 $3,124,929 $2,461,318
FY12 $3,380,889 $2,618,785
FY11 $3,632,354 $2,733,294
FY10 $4,081,786 $3,011,740
FY09 $5,952,450 $4,349,199
FY08 $5,612,891 $4,044,456
FY07 $5,879,241 $4,084,842
FY06 $5,679,926 $3,846,396
FY05 $5,861,704 $3,825,000
FY04 $4,982,653 $3,156,544
FY03 $5,725,219 $3,548,687
FY02 $8,120,917 $4,925,123
FY01 $8,606,905 $5,129,039

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Human Resources Division
83.9%

comparisons adjusted for inflation (CPI)

Notes

  • 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.
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $12,131,312 $12,131,312
FY23 Leg $12,131,312 $12,131,312
FY23 Sen $12,131,312 $12,131,312
FY23 SWM $12,131,312 $12,131,312
FY23 Hou $9,881,312 $9,881,312
FY23 HWM $9,881,312 $9,881,312
FY23 Gov $12,131,312 $12,131,312
FY22 $10,322,909 $9,894,837
FY22 GAA $7,288,244 $6,986,014

Notes

  • 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.
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