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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.
Employment Services Program and Related Programs 4401-1000

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY23 GAA $16,894,246 $16,894,246
FY22 $18,513,207 $17,745,498
FY21 $16,542,638 $14,818,159
FY20 $16,549,036 $14,492,166
FY19 $16,169,192 $13,939,226
FY18 $16,796,457 $14,185,888
FY17 $15,276,229 $12,619,060
FY16 $15,995,636 $12,972,000
FY15 $13,580,296 $10,940,537
FY14 $9,606,163 $7,683,922
FY13 $9,025,745 $7,109,035
FY12 $9,177,865 $7,109,035
FY11 $19,906,246 $14,979,163
FY10 $28,432,886 $20,979,163
FY09 $33,664,850 $24,597,457
FY08 $37,695,792 $27,162,289
FY07 $38,986,896 $27,087,733
FY06 $31,081,182 $21,047,902
FY05 $29,115,394 $18,998,978
FY04 $17,391,575 $11,017,679
FY03 $30,692,073 $19,024,000
FY02 $59,635,480 $36,167,352
FY01 $66,206,387 $39,453,805

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Employment Services Program and Related Programs
50.9%

comparisons adjusted for inflation (cpi)

Notes

  • In FY02, funding for Transitional Employment Services Program (4401-1001) was consolidated into funding for the Employment Services Program (ESP) (4401-1000). These 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 $16,894,246 $16,894,246
FY23 Leg $16,894,246 $16,894,246
FY23 Sen $16,319,246 $16,319,246
FY23 SWM $15,569,246 $15,569,246
FY23 Hou $16,144,246 $16,144,246
FY23 HWM $15,569,246 $15,569,246
FY23 Gov $15,569,245 $15,569,245
FY22 $18,513,207 $17,745,498
FY22 GAA $16,744,465 $16,050,103

Notes

  • In FY02, funding for Transitional Employment Services Program (4401-1001) was consolidated into funding for the Employment Services Program (ESP) (4401-1000). These 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.

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