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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
FY22 HWM$91,362,631$91,362,631
FY21$92,071,830$90,685,704
FY20$86,637,138$84,296,979
FY19$74,769,221$71,616,155
FY18$67,858,621$63,675,824
FY17$63,603,912$58,374,066
FY16$64,854,736$58,435,359
FY15$62,043,394$55,535,034
FY14$61,579,575$54,728,276
FY13$58,195,697$50,928,462
FY12$56,953,888$49,015,614
FY11$57,735,439$48,270,604
FY10$61,507,608$50,424,097
FY09$61,547,998$49,965,419
FY08$60,867,504$48,730,523
FY07$55,845,148$43,110,348
FY06$53,084,024$39,940,841
FY05$52,242,131$37,876,561
FY04$50,172,589$35,315,048
FY03$52,488,021$36,147,469
FY02$62,306,834$41,984,575
FY01$65,329,932$43,255,695
  • See Changes in Funding
Between and
Funding for Commercial Regulatory Entities
51.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 HWM$91,362,631$91,362,631
FY22 Gov$90,013,243$90,013,243
FY21$92,071,830$90,685,704

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20FY21FY22 GovFY22 HWM
Alcoholic Beverages Control Commission$4,604,411$5,056,161$4,980,041$4,980,041
Alcoholic Beverages Control Grant$254,885$251,791$248,000$248,000
Alcoholic Beverages Control Enforcement$151,396$149,559$147,307$147,307
Cannabis Control Commission$9,920,730$12,894,119$12,412,539$12,412,539
Medical Marijuana Oversight$3,357,675$2,839,619$2,796,869$2,796,256
Department of Public Utilities Administration$16,419,835$18,408,330$18,131,196$18,131,197
Transportation Oversight Division$310,435$350,071$344,801$344,801
Steam Distribution Oversight$396,207$394,838$388,894$388,894
Division Operations$1,437,707$1,940,061$1,910,854$1,910,854
Division of Banks$20,263,348$19,976,618$19,840,873$19,840,873
Loan Originator Administration and Consumer Counseling Program$2,929,119$2,893,562$1,500,000$2,850,000
Division of Insurance$14,643,470$14,798,541$14,575,751$14,575,751
Division of Professional Licensure$5,866,684$6,401,506$7,105,132$7,105,132
Home Improvement Contractors Retained Revenue$513,880$507,642$500,000$500,000
Division of Standards$636,541$648,418$638,656$638,656
Motor Vehicle Repair Shop Licensing$328,883$324,891$320,000$320,000
Item Pricing Inspections Retained Revenue$513,538$515,225$0$0
Item Pricing Inspections$164,824$162,823$160,372$160,372
Weights and Measures Law Enforcement Revenue$60,382$59,649$566,219$566,219
Department of Telecommunications and Cable$3,255,024$3,015,495$2,970,097$2,970,097
Occupational Schools Oversight$608,163$482,912$475,642$475,642
FY20FY21FY22 GovFY22 HWM
Alcoholic Beverages Control Commission$4,604,411$5,056,161$4,980,041$4,980,041
Alcoholic Beverages Control Grant$254,885$251,791$248,000$248,000
Alcoholic Beverages Control Enforcement$151,396$149,559$147,307$147,307
Cannabis Control Commission$9,920,730$12,894,119$12,412,539$12,412,539
Medical Marijuana Oversight$3,357,675$2,839,619$2,796,869$2,796,256
Unified Carrier Registration Transfer$0$0$0$0
Energy Facilities Transfer$0$0$0$0
Cannabis Costs Reserve$0$0$0$0
Alcoholic Beverages and Control Comission Reserve$0$0$0$0
Department of Public Utilities Administration$16,419,835$18,408,330$18,131,196$18,131,197
Transportation Oversight Division$310,435$350,071$344,801$344,801
Energy Facilities Siting Board Retained Revenue$0$0$0$0
Unified Carrier Registration Retained Revenue$0$0$0$0
Steam Distribution Oversight$396,207$394,838$388,894$388,894
Division Operations$1,437,707$1,940,061$1,910,854$1,910,854
Gas Distribution Infrastructure Safety$0$0$0$0
Division of Banks$20,263,348$19,976,618$19,840,873$19,840,873
Loan Originator Administration and Consumer Counseling Program$2,929,119$2,893,562$1,500,000$2,850,000
Division of Insurance$14,643,470$14,798,541$14,575,751$14,575,751
Division of Professional Licensure$5,866,684$6,401,506$7,105,132$7,105,132
Home Improvement Contractors Retained Revenue$513,880$507,642$500,000$500,000
Division of Standards$636,541$648,418$638,656$638,656
Motor Vehicle Repair Shop Licensing$328,883$324,891$320,000$320,000
Item Pricing Inspections Retained Revenue$513,538$515,225$0$0
Item Pricing Inspections$164,824$162,823$160,372$160,372
Weights and Measures Law Enforcement Revenue$60,382$59,649$566,219$566,219
Motor Vehicle Repair Shop Licensing Revenue$0$0$0$0
Department of Telecommunications and Energy$0$0$0$0
Department of Telecommunications and Cable$3,255,024$3,015,495$2,970,097$2,970,097
Transportation Entity Monitoring and Oversight$0$0$0$0
Energy Facilities Siting Board Retained Revenue$0$0$0$0
Alcoholic Beverages Control Commission$0$0$0$0
State Racing Commission$0$0$0$0
Occupational Schools Oversight$608,163$482,912$475,642$475,642