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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.
Labor and Workforce Development Shared Services 7003-0101

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY23 GAA $15,041,976 $15,041,976
FY22 $14,478,645 $13,878,242
FY21 $13,365,658 $11,972,362
FY20 $15,896,589 $13,920,811
FY19$0$0
FY18$0$0
FY17$0$0
FY16$0$0
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 Labor and Workforce Development Shared Services
N/A

comparisons adjusted for inflation (cpi)

Notes

  • In FY20, the new Labor and Workforce Development Shared Services line item (7003-0101) was partially funded with a total of $2.4 million shifted from several lined items in several departments, including $338,000 from the Dept. of Labor Standards, $40,000 from Asbestos Deleading, $1.7 million from the Dept. of Industrial Accidents, $277,000 from the Dept. of Labor Relations, and $22,000 from the Joint Labor Management Committee for Municipal Police and Fire.
Adjusted for inflation (cpi) NOT adjusted
FY23 GAA $15,041,976 $15,041,976
FY23 Leg $15,041,976 $15,041,976
FY23 Sen $15,041,976 $15,041,976
FY23 SWM $15,041,976 $15,041,976
FY23 Hou $15,041,976 $15,041,976
FY23 HWM $15,041,976 $15,041,976
FY23 Gov $15,041,976 $15,041,976
FY22 $14,478,645 $13,878,242
FY22 GAA $12,913,751 $12,378,242

Notes

  • In FY20, the new Labor and Workforce Development Shared Services line item (7003-0101) was partially funded with a total of $2.4 million shifted from several lined items in several departments, including $338,000 from the Dept. of Labor Standards, $40,000 from Asbestos Deleading, $1.7 million from the Dept. of Industrial Accidents, $277,000 from the Dept. of Labor Relations, and $22,000 from the Joint Labor Management Committee for Municipal Police and Fire.
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