| GENERAL FUND APPROPRIATIONS:
FY 1989 - FY 2013 |
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ACTUAL VALUES |
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CPI |
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DEFLATED VALUES |
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FISCAL YEAR |
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TOTAL NOMINAL APPROPRIATIONS |
% |
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YEARLY |
% |
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TOTAL REAL |
% |
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CHG. |
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AVG. |
CHG. |
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APPROPRIATIONS |
CHG. |
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1986 |
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$961,825,581 |
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108.82 |
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$883,895,464 |
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1987 |
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$1,070,583,411 |
11.3% |
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111.23 |
2.2% |
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$962,466,357 |
8.9% |
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1988 |
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$1,184,719,563 |
10.7% |
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115.84 |
4.1% |
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$1,022,705,903 |
6.3% |
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1989 |
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$1,415,950,225 |
19.5% |
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121.19 |
4.6% |
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$1,168,356,096 |
14.2% |
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1990 |
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$1,520,692,150 |
7.4% |
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126.98 |
4.8% |
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$1,197,631,148 |
2.5% |
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1991 |
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$1,520,285,074 |
0.0% |
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133.92 |
5.5% |
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$1,135,247,099 |
-5.2% |
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1992 |
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$1,516,169,287 |
-0.3% |
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138.21 |
3.2% |
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$1,097,017,271 |
-3.4% |
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1993 |
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$1,577,593,982 |
4.1% |
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142.53 |
3.1% |
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$1,106,889,305 |
0.9% |
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1994 |
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$1,599,447,945 |
1.4% |
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146.22 |
2.6% |
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$1,093,888,940 |
-1.2% |
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1995 |
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$1,673,401,754 |
4.6% |
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150.41 |
2.9% |
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$1,112,572,500 |
1.7% |
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1996 |
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$1,733,842,806 |
3.6% |
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154.50 |
2.7% |
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$1,122,228,353 |
0.9% |
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1997 |
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$1,815,498,708 |
4.7% |
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158.91 |
2.9% |
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$1,142,481,750 |
1.8% |
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1998 |
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$1,888,812,553 |
4.0% |
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161.74 |
1.8% |
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$1,167,795,901 |
2.2% |
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1999 |
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$2,201,734,442 |
16.6% |
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164.54 |
1.7% |
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$1,338,101,459 |
14.6% |
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2000 |
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$2,316,629,198 |
5.2% |
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169.29 |
2.9% |
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$1,368,424,828 |
2.3% |
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2001 |
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$2,645,121,992 |
14.2% |
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175.09 |
3.4% |
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$1,510,706,958 |
10.4% |
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2002 |
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$2,565,345,849 |
-3.0% |
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178.19 |
1.8% |
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$1,439,655,342 |
-4.7% |
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2003 |
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$2,540,382,576 |
-1.0% |
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182.11 |
2.2% |
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$1,394,984,254 |
-3.1% |
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2004 |
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$2,642,999,485 |
4.0% |
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186.09 |
2.2% |
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$1,420,267,512 |
1.8% |
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2005 |
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$2,784,473,472 |
5.4% |
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191.69 |
3.0% |
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$1,452,579,301 |
2.3% |
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2006 |
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$2,871,878,613 |
3.1% |
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198.99 |
3.8% |
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$1,443,215,518 |
-0.6% |
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2007 |
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$2,978,358,710 |
3.7% |
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204.14 |
2.6% |
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$1,458,966,589 |
1.1% |
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2008 |
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$3,129,325,355 |
5.1% |
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211.70 |
3.7% |
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$1,478,205,516 |
1.3% |
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2009 |
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$3,017,952,419 |
-3.6% |
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214.66 |
1.4% |
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$1,405,936,855 |
-4.9% |
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2010 |
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$2,849,227,923 |
-5.6% |
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216.74 |
1.0% |
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$1,314,613,158 |
-6.5% |
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2011 |
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$2,872,754,172 |
0.8% |
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221.09 |
2.0% |
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$1,299,376,267 |
-1.2% |
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2012 |
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$3,130,209,894 |
9.0% |
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227.56 |
2.9% |
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$1,375,524,941 |
5.9% |
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2013 |
* |
$3,012,524,581 |
-3.8% |
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231.21 |
1.6% |
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$1,302,962,453 |
-5.3% |
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| * |
Amounts represent appropriations through 125th
Legislature, 2nd Regular Session and FY 12 closing transfers |
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CPI for FY 2013 reflect projections of the
Consensus Economic Forecasting Commission (February 2012) |
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SOURCES: |
OFPR General Fund Appropriations Summaries |
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U.S. Dept. of Labor, Bureau of Labor
Statistics, Consumer Price Index for All Urban Consumers |
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(Calendar Years 1982-84 Average = 100) |
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