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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.
Administration and Program Operations 4110-0001

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $1,685,410 $1,685,410
FY22 $1,193,966 $1,144,454
FY21 $1,689,500 $1,513,379
FY20 $1,728,134 $1,513,345
FY19 $1,560,475 $1,345,263
FY18 $1,571,967 $1,327,646
FY17 $1,657,188 $1,368,934
FY16 $1,801,573 $1,461,023
FY15 $1,684,677 $1,357,207
FY14 $1,702,128 $1,361,524
FY13 $1,711,623 $1,348,142
FY12 $1,246,927 $965,851
FY11 $1,280,886 $963,848
FY10 $1,355,266 $999,981
FY09 $1,598,144 $1,167,695
FY08 $1,556,497 $1,121,558
FY07 $1,614,239 $1,121,558
FY06 $1,622,979 $1,099,067
FY05 $1,439,438 $939,292
FY04 $1,302,736 $825,292
FY03 $1,506,975 $934,075
FY02 $1,777,221 $1,077,838
FY01 $1,945,688 $1,159,477

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Administration and Program Operations
23.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $1,685,410 $1,685,410
FY23 Leg $1,685,410 $1,685,410
FY23 Sen $1,685,410 $1,685,410
FY23 SWM $1,685,410 $1,685,410
FY23 Hou $1,685,410 $1,685,410
FY23 HWM $1,685,410 $1,685,410
FY23 Gov $1,685,410 $1,685,410
FY22 $1,193,966 $1,144,454
FY22 GAA $1,193,966 $1,144,454
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