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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.

Compulsive Behavior Treatment Program Retained Revenue

4512-0225

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY22 HWM $1,000,000 $1,000,000
FY21 $1,015,285 $1,000,000
FY20 $1,027,761 $1,000,000
FY19 $1,566,041 $1,500,000
FY18 $1,332,111 $1,250,000
FY17 $1,089,592 $1,000,000
FY16 $1,664,781 $1,500,000
FY15 $1,675,791 $1,500,000
FY14 $1,687,781 $1,500,000
FY13 $1,451,223 $1,270,000
FY12 $1,475,682 $1,270,000
FY11 $1,196,079 $1,000,000
FY10 $975,845 $800,000
FY09 $1,231,812 $1,000,000
FY08 $1,249,063 $1,000,000
FY07 $1,295,400 $1,000,000
FY06 $870,461 $654,942
FY05 $903,344 $654,942
FY04 $930,485 $654,942
FY03 $951,010 $654,942
FY02 $1,484,041 $1,000,000
FY01 $1,510,320 $1,000,000
  • See Changes in Funding
Between and
Funding for Compulsive Behavior Treatment Program Retained Revenue
18.7%

comparisons adjusted for inflation (CPI)

Notes

  • NULL
Adjusted for inflation (CPI) NOT adjusted
FY22 HWM $1,000,000 $1,000,000
FY22 Gov $1,000,000 $1,000,000
FY21 $1,015,285 $1,000,000

Notes

  • NULL