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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
FY21 SWM$88,107,812$88,107,812
FY20$85,204,451$84,296,979
FY19$73,532,789$71,616,155
FY18$66,736,467$63,675,824
FY17$62,552,116$58,374,066
FY16$63,782,256$58,435,359
FY15$61,017,405$55,535,034
FY14$60,561,256$54,728,276
FY13$57,233,335$50,928,462
FY12$56,012,062$49,015,614
FY11$56,780,688$48,270,604
FY10$60,490,479$50,424,097
FY09$60,530,200$49,965,419
FY08$59,860,960$48,730,523
FY07$54,921,657$43,110,348
FY06$52,206,192$39,940,841
FY05$51,378,221$37,876,561
FY04$49,342,903$35,315,048
FY03$51,620,045$36,147,469
FY02$61,276,488$41,984,575
FY01$64,249,594$43,255,695
  • See Changes in Funding
Between and
Funding for Commercial Regulatory Entities
42.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 SWM$88,107,812$88,107,812
FY21 HWM$90,385,704$90,385,704
FY21 Gov$88,156,086$88,156,086
FY20$85,204,451$84,296,979

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21 GovFY21 SWM
Alcoholic Beverages Control Commission$4,528,269$4,524,842$4,480,041
Alcoholic Beverages Control Grant$250,670$248,000$248,000
Alcoholic Beverages Control Enforcement$148,893$148,780$147,307
Cannabis Control Commission$9,756,675$11,172,108$11,172,108
Medical Marijuana Oversight$3,302,151$2,796,869$2,796,869
Department of Public Utilities Administration$16,148,306$18,131,196$18,131,196
Transportation Oversight Division$305,302$344,801$344,801
Steam Distribution Oversight$389,655$388,894$388,894
Division Operations$1,413,932$1,910,854$1,910,854
Division of Banks$19,928,260$19,675,873$19,675,873
Loan Originator Administration and Consumer Counseling Program$2,880,681$2,250,000$2,300,000
Division of Insurance$14,401,316$14,575,751$14,575,751
Division of Professional Licensure$5,769,669$6,305,132$6,305,132
Home Improvement Contractors Retained Revenue$505,383$500,000$500,000
Division of Standards$626,014$690,656$638,656
Motor Vehicle Repair Shop Licensing$323,445$320,000$320,000
Item Pricing Inspections Retained Revenue$505,046$507,468$507,468
Item Pricing Inspections$162,098$160,372$160,372
Weights and Measures Law Enforcement Revenue$59,383$58,751$58,751
Department of Telecommunications and Cable$3,201,196$2,970,097$2,970,097
Occupational Schools Oversight$598,106$475,642$475,642
FY20FY21 GovFY21 SWM
Alcoholic Beverages Control Commission$4,528,269$4,524,842$4,480,041
Alcoholic Beverages Control Grant$250,670$248,000$248,000
Alcoholic Beverages Control Enforcement$148,893$148,780$147,307
Cannabis Control Commission$9,756,675$11,172,108$11,172,108
Medical Marijuana Oversight$3,302,151$2,796,869$2,796,869
Unified Carrier Registration Transfer$0$0$0
Energy Facilities Transfer$0$0$0
Cannabis Costs Reserve$0$0$0
Alcoholic Beverages and Control Comission Reserve$0$0$0
Department of Public Utilities Administration$16,148,306$18,131,196$18,131,196
Transportation Oversight Division$305,302$344,801$344,801
Energy Facilities Siting Board Retained Revenue$0$0$0
Unified Carrier Registration Retained Revenue$0$0$0
Steam Distribution Oversight$389,655$388,894$388,894
Division Operations$1,413,932$1,910,854$1,910,854
Gas Distribution Infrastructure Safety$0$0$0
Division of Banks$19,928,260$19,675,873$19,675,873
Loan Originator Administration and Consumer Counseling Program$2,880,681$2,250,000$2,300,000
Division of Insurance$14,401,316$14,575,751$14,575,751
Division of Professional Licensure$5,769,669$6,305,132$6,305,132
Home Improvement Contractors Retained Revenue$505,383$500,000$500,000
Division of Standards$626,014$690,656$638,656
Motor Vehicle Repair Shop Licensing$323,445$320,000$320,000
Item Pricing Inspections Retained Revenue$505,046$507,468$507,468
Item Pricing Inspections$162,098$160,372$160,372
Weights and Measures Law Enforcement Revenue$59,383$58,751$58,751
Motor Vehicle Repair Shop Licensing Revenue$0$0$0
Department of Telecommunications and Energy$0$0$0
Department of Telecommunications and Cable$3,201,196$2,970,097$2,970,097
Transportation Entity Monitoring and Oversight$0$0$0
Energy Facilities Siting Board Retained Revenue$0$0$0
Alcoholic Beverages Control Commission$0$0$0
State Racing Commission$0$0$0
Occupational Schools Oversight$598,106$475,642$475,642