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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.
Commercial Regulatory Entities

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$100,076,304$100,076,304
FY22$96,705,633$92,695,428
FY21$100,580,562$90,095,594
FY20$96,261,232$84,296,979
FY19$83,073,145$71,616,155
FY18$75,393,818$63,675,824
FY17$70,665,769$58,374,066
FY16$72,056,023$58,435,359
FY15$68,934,659$55,535,034
FY14$68,419,323$54,728,276
FY13$64,659,591$50,928,462
FY12$63,279,853$49,015,614
FY11$64,148,212$48,270,604
FY10$68,339,362$50,424,097
FY09$68,384,238$49,965,419
FY08$67,628,161$48,730,523
FY07$62,047,963$43,110,348
FY06$58,980,156$39,940,841
FY05$58,044,753$37,876,561
FY04$55,745,344$35,315,048
FY03$58,317,955$36,147,469
FY02$69,227,359$41,984,575
FY01$72,586,238$43,255,695

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Commercial Regulatory Entities
43.0%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$100,076,304$100,076,304
FY23 Leg$100,126,304$100,126,304
FY23 Sen$99,976,304$99,976,304
FY23 SWM$99,976,304$99,976,304
FY23 Hou$99,926,303$99,926,303
FY23 HWM$99,776,303$99,776,303
FY23 Gov$94,708,000$94,708,000
FY22$96,705,633$92,695,428
FY22 GAA$96,089,993$92,105,318

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0610-0050Alcoholic Beverages Control Commission$5,195,488$5,072,163$5,072,163$5,072,163$5,072,163
0610-0051Alcoholic Beverages Control Grant$258,729$248,000$248,000$248,000$248,000
0610-0060Alcoholic Beverages Control Enforcement$153,680$148,780$248,780$148,780$248,780
1070-0840Cannabis Control Commission$13,479,645$12,599,876$15,836,897$15,836,897$15,836,897
1070-0842Medical Marijuana Oversight$2,918,221$2,900,469$3,381,752$3,381,752$3,381,752
2100-0012Department of Public Utilities Administration$19,082,514$18,365,600$18,390,600$18,365,600$18,365,600
2100-0013Transportation Oversight Division$359,718$356,384$356,384$356,384$356,384
2100-0016Steam Distribution Oversight$405,718$409,837$409,837$409,837$409,837
2100-0017Division Operations$1,993,522$1,917,570$1,917,570$1,917,570$1,917,570
7006-0010Division of Banks$20,699,232$20,923,444$20,923,444$20,923,444$20,923,444
7006-0011Loan Originator Administration and Consumer Counseling Program$3,181,950$1,500,000$2,850,000$3,050,000$3,050,000
7006-0020Division of Insurance$15,206,329$15,275,024$15,275,024$15,275,024$15,275,024
7006-0040Division of Professional Licensure$7,412,515$8,617,137$8,617,137$8,617,137$8,617,137
7006-0043Home Improvement Contractors Retained Revenue$698,986$670,000$670,000$670,000$670,000
7006-0060Division of Standards$760,294$1,259,756$1,259,755$1,259,756$1,259,756
7006-0064Motor Vehicle Repair Shop Licensing$333,844$320,000$320,000$320,000$320,000
7006-0065Item Pricing Inspections Retained Revenue$803,128$810,293$810,293$810,293$810,293
7006-0066Item Pricing Inspections$167,310$160,372$160,372$160,372$160,372
7006-0071Department of Telecommunications and Cable$3,098,590$3,153,295$3,178,295$3,153,295$3,153,295
7006-0151Occupational Schools Oversight$496,219$0$0$0$0
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0610-0050Alcoholic Beverages Control Commission$5,195,488$5,072,163$5,072,163$5,072,163$5,072,163
0610-0051Alcoholic Beverages Control Grant$258,729$248,000$248,000$248,000$248,000
0610-0060Alcoholic Beverages Control Enforcement$153,680$148,780$248,780$148,780$248,780
1070-0840Cannabis Control Commission$13,479,645$12,599,876$15,836,897$15,836,897$15,836,897
1070-0842Medical Marijuana Oversight$2,918,221$2,900,469$3,381,752$3,381,752$3,381,752
1595-1100Unified Carrier Registration Transfer$0$0$0$0$0
1595-1105Energy Facilities Transfer$0$0$0$0$0
1599-0840Cannabis Costs Reserve$0$0$0$0$0
1599-4278Alcoholic Beverages and Control Comission Reserve$0$0$0$0$0
2100-0012Department of Public Utilities Administration$19,082,514$18,365,600$18,390,600$18,365,600$18,365,600
2100-0013Transportation Oversight Division$359,718$356,384$356,384$356,384$356,384
2100-0014Energy Facilities Siting Board Retained Revenue$0$0$0$0$0
2100-0015Unified Carrier Registration Retained Revenue$0$0$0$0$0
2100-0016Steam Distribution Oversight$405,718$409,837$409,837$409,837$409,837
2100-0017Division Operations$1,993,522$1,917,570$1,917,570$1,917,570$1,917,570
2100-0020Gas Distribution Infrastructure Safety$0$0$0$0$0
7006-0010Division of Banks$20,699,232$20,923,444$20,923,444$20,923,444$20,923,444
7006-0011Loan Originator Administration and Consumer Counseling Program$3,181,950$1,500,000$2,850,000$3,050,000$3,050,000
7006-0020Division of Insurance$15,206,329$15,275,024$15,275,024$15,275,024$15,275,024
7006-0040Division of Professional Licensure$7,412,515$8,617,137$8,617,137$8,617,137$8,617,137
7006-0043Home Improvement Contractors Retained Revenue$698,986$670,000$670,000$670,000$670,000
7006-0060Division of Standards$760,294$1,259,756$1,259,755$1,259,756$1,259,756
7006-0064Motor Vehicle Repair Shop Licensing$333,844$320,000$320,000$320,000$320,000
7006-0065Item Pricing Inspections Retained Revenue$803,128$810,293$810,293$810,293$810,293
7006-0066Item Pricing Inspections$167,310$160,372$160,372$160,372$160,372
7006-0067Weights and Measures Law Enforcement Revenue$0$0$0$0$0
7006-0068Motor Vehicle Repair Shop Licensing Revenue$0$0$0$0$0
7006-0070Department of Telecommunications and Energy$0$0$0$0$0
7006-0071Department of Telecommunications and Cable$3,098,590$3,153,295$3,178,295$3,153,295$3,153,295
7006-0080Transportation Entity Monitoring and Oversight$0$0$0$0$0
7006-0090Energy Facilities Siting Board Retained Revenue$0$0$0$0$0
7006-0100Alcoholic Beverages Control Commission$0$0$0$0$0
7006-0110State Racing Commission$0$0$0$0$0
7006-0151Occupational Schools Oversight$496,219$0$0$0$0
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