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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.
State Laboratory and Communicable Disease Control Services 4516-1000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $22,745,281 $22,745,281
FY22 $22,078,649 $21,163,088
FY21 $21,068,005 $18,871,782
FY20 $17,083,253 $14,959,985
FY19 $14,305,597 $12,332,648
FY18 $14,602,174 $12,332,648
FY17 $14,868,979 $12,282,648
FY16 $15,570,211 $12,626,993
FY15 $16,317,135 $13,145,385
FY14 $15,814,160 $12,649,668
FY13 $15,400,379 $12,129,950
FY12 $16,799,971 $13,013,002
FY11 $17,666,175 $13,293,542
FY10 $18,520,737 $13,665,498
FY09 $20,466,005 $14,953,629
FY08 $20,887,064 $15,050,499
FY07 $21,151,256 $14,695,696
FY06 $15,593,264 $10,559,620
FY05 $14,944,316 $9,751,774
FY04 $15,314,399 $9,701,774
FY03 $16,533,347 $10,247,936
FY02 $17,146,345 $10,398,808
FY01 $17,118,283 $10,201,152

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for State Laboratory and Communicable Disease Control Services
5.7%

comparisons adjusted for inflation (CPI)

Notes

  • In FY13, a portion of funding for drug testing functions was transferred from the State Laboratory within the Dept. of Public Health to the State Police Crime Laboratory.
  • 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 $22,745,281 $22,745,281
FY23 Leg $22,745,281 $22,745,281
FY23 Sen $22,745,280 $22,745,280
FY23 SWM $22,653,280 $22,653,280
FY23 Hou $22,653,281 $22,653,281
FY23 HWM $22,653,281 $22,653,281
FY23 Gov $22,653,280 $22,653,280
FY22 $22,078,649 $21,163,088
FY22 GAA $18,664,892 $17,890,893

Notes

  • In FY13, a portion of funding for drug testing functions was transferred from the State Laboratory within the Dept. of Public Health to the State Police Crime Laboratory.
  • 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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