A B C D E* F G H I
FISCAL
YEAR
% CHANGE
FROM PRIOR YEAR
% CHANGE
AS A RATIO
MINUS EXCLUSIONS
ON JANUARY 1
% CHANGE
FROM PRIOR YEAR
% CHANGE
AS A RATIO
FISCAL YEAR
FACTOR
CUMULATIVE
FACTOR
APPROPRIATION
LIMIT
1978 - 79 156,067 34,629,923$
1979 - 80 10.17 1.1017 163,908 5.02 1.0502 1.1571 1.1571 40,070,284 1980 - 81 12.11 1.1211 167,742 2.34 1.0234 1.1473 1.3276 45,974,686 1981 - 82 9.12 1.0912 170,770 1.81 1.0181 1.1109 1.4748 51,072,210 1982 - 83 6.79 1.0679 172,775 1.17 1.0117 1.0804 1.5934 55,179,319 1983 - 84 2.35 1.0235 175,793 1.75 1.0175 1.0414 1.6593 57,461,431 1984 - 85 4.74 1.0474 179,709 2.23 1.0223 1.0707 1.7767 61,526,984 1985 - 86 3.74 1.0374 183,419 2.06 1.0206 1.0588 1.8812 65,145,811 1986 - 87 2.30 1.0230 192,153 4.76 1.0476 1.0717 2.0161 69,817,388 1987 - 88 3.04 1.0304 199,021 3.57 1.0357 1.0672 2.1516 74,509,742 1988 - 89 3.93 1.0393 206,026 3.52 1.0352 1.0759 2.3149 80,164,809 1989 - 90 4.98 1.0498 209,728 1.80 1.0180 1.0687 2.4738 85,667,504 1990 - 91 4.21 1.0421 218,499 4.18 1.0418 1.0857 2.6858 93,009,047 1991 - 92 4.14 1.0414 230,016 5.27 1.0527 1.0963 2.9444 101,964,345 1992 - 93 (0.64) 0.9936 238,061 3.50 1.0350 1.0284 3.0279 104,855,944 1993 - 94 2.72 1.0272 242,249 1.76 1.0176 1.0453 3.1650 109,603,706 1994 - 95 0.71 1.0071 244,191 0.80 1.0080 1.0152 3.2130 111,265,943 1995 - 96 4.72 1.0472 247,800 1.48 1.0148 1.0627 3.4144 118,240,409 1996 - 97 4.67 1.0467 243,421 (1.77) 0.9823 1.0282 3.5107 121,575,271 1997 - 98 4.67 1.0467 241,630 (0.74) 0.9926 1.0390 3.6476 126,316,107 1998 - 99 4.15 1.0415 250,799 3.79 1.0379 1.0810 3.9431 136,549,249 1999 - 00 4.53 1.0453 254,262 1.38 1.0138 1.0597 4.1786 144,704,596 2000 - 01 4.91 1.0491 259,738 2.15 1.0215 1.0717 4.4782 155,079,721 2001 - 02 7.82 1.0782 265,684 2.29 1.0229 1.1029 4.9389 171,033,727 2002 - 03 (1.27) 0.9873 269,402 1.40 1.0140 1.0011 4.9444 171,224,191 2003 - 04 2.31 1.0231 274,100 1.74 1.0174 1.0409 5.1468 178,233,288 2004 - 05 3.28 1.0328 277,030 1.07 1.0107 1.0438 5.3724 186,045,798 2005 - 06 5.26 1.0526 285,537 3.07 1.0307 1.0849 5.8286 201,843,969 2006 - 07 3.96 1.0396 287,820 0.80 1.0080 1.0479 6.1079 211,516,107 2007 - 08 4.42 1.0442 291,398 1.24 1.0124 1.0572 6.4572 223,612,339 2008 - 09 4.29 1.0429 296,842 1.87 1.0187 1.0624 6.8600 237,561,272 2009 - 10 0.62 1.0062 300,430 1.21 1.0121 1.0184 6.9860 241,924,642 2010 - 11 (2.54) 0.9746 304,051 1.21 1.0121 0.9863 6.8906 238,620,947
APPROPRIATION LIMIT CALCULATION
PER CAPITA PERSONAL INCOME POPULATION GANN LIMIT
𝐶𝐶𝐶𝐶 − 𝑃𝑃𝐶𝐶
𝑃𝑃𝐶𝐶 𝑥𝑥 100
𝐸𝐸 + 100
100
𝐵𝐵 + 100
100
𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃 𝑏𝑏𝑏𝑏
𝑆𝑆𝑆𝑆𝑆𝑆𝑆𝑆𝑃𝑃 𝑃𝑃𝑜𝑜 𝐶𝐶𝑆𝑆𝐶𝐶𝑃𝑃𝑜𝑜𝑃𝑃𝑃𝑃𝐶𝐶𝑃𝑃𝑆𝑆
𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃 𝑏𝑏𝑏𝑏
𝑆𝑆𝑆𝑆𝑆𝑆𝑆𝑆𝑃𝑃 𝑃𝑃𝑜𝑜 𝐶𝐶𝑆𝑆𝐶𝐶𝑃𝑃𝑜𝑜𝑃𝑃𝑃𝑃𝐶𝐶𝑃𝑃𝑆𝑆
𝐶𝐶 𝑥𝑥 𝐹𝐹 𝐻𝐻 𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃 𝐶𝐶𝑃𝑃𝑆𝑆𝑃𝑃 𝑥𝑥 𝐺𝐺 𝐻𝐻 𝐶𝐶𝐶𝐶𝑃𝑃𝑃𝑃𝑃𝑃𝐶𝐶𝑆𝑆 𝐶𝐶𝑃𝑃𝑆𝑆𝑃𝑃 𝑥𝑥 𝐵𝐵𝑆𝑆𝐵𝐵𝑃𝑃 𝐶𝐶𝑃𝑃𝑆𝑆𝑃𝑃
A B C D E* F G H I
FISCAL
YEAR
% CHANGE
FROM PRIOR YEAR
% CHANGE
AS A RATIO
MINUS EXCLUSIONS
ON JANUARY 1
% CHANGE
FROM PRIOR YEAR
% CHANGE
AS A RATIO
FISCAL YEAR
FACTOR
CUMULATIVE
FACTOR
APPROPRIATION
LIMIT
APPROPRIATION LIMIT CALCULATION
PER CAPITA PERSONAL INCOME POPULATION GANN LIMIT
𝐶𝐶𝐶𝐶 − 𝑃𝑃𝐶𝐶
𝑃𝑃𝐶𝐶 𝑥𝑥 100
𝐸𝐸 + 100
100
𝐵𝐵 + 100
100
𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃 𝑏𝑏𝑏𝑏
𝑆𝑆𝑆𝑆𝑆𝑆𝑆𝑆𝑃𝑃 𝑃𝑃𝑜𝑜 𝐶𝐶𝑆𝑆𝐶𝐶𝑃𝑃𝑜𝑜𝑃𝑃𝑃𝑃𝐶𝐶𝑃𝑃𝑆𝑆
𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃 𝑏𝑏𝑏𝑏
𝑆𝑆𝑆𝑆𝑆𝑆𝑆𝑆𝑃𝑃 𝑃𝑃𝑜𝑜 𝐶𝐶𝑆𝑆𝐶𝐶𝑃𝑃𝑜𝑜𝑃𝑃𝑃𝑃𝐶𝐶𝑃𝑃𝑆𝑆
𝐶𝐶 𝑥𝑥 𝐹𝐹 𝐻𝐻 𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃𝑃 𝐶𝐶𝑃𝑃𝑆𝑆𝑃𝑃 𝑥𝑥 𝐺𝐺 𝐻𝐻 𝐶𝐶𝐶𝐶𝑃𝑃𝑃𝑃𝑃𝑃𝐶𝐶𝑆𝑆 𝐶𝐶𝑃𝑃𝑆𝑆𝑃𝑃 𝑥𝑥 𝐵𝐵𝑆𝑆𝐵𝐵𝑃𝑃 𝐶𝐶𝑃𝑃𝑆𝑆𝑃𝑃
2011 - 12 2.51 1.0251 306,779 0.90 1.0090 1.0343 7.1269 246,803,998 2012 - 13 3.77 1.0377 308,452 0.55 1.0055 1.0434 7.4359 257,504,644 2013 - 14 5.12 1.0512 311,896 1.12 1.0112 1.0629 7.9039 273,711,448 2014 - 15 (0.23) 0.9977 313,975 0.67 1.0067 1.0044 7.9383 274,902,718 2015 - 16 3.82 1.0382 317,248 1.04 1.0104 1.0490 8.3275 288,380,684 2016 - 17 5.37 1.0537 324,637 2.33 1.0233 1.0782 8.9791 310,945,542 2017 - 18 3.69 1.0369 326,733 0.65 1.0065 1.0436 9.3705 324,499,693 2018 - 19 3.67 1.0367 325,801 (0.29) 0.9971 1.0337 9.6867 335,449,675 2019 - 20 3.85 1.0385 328,042 0.69 1.0069 1.0456 10.1288 350,759,564 2020 - 21 3.73 1.0373 328,096 0.02 1.0002 1.0375 10.5083 363,901,620 2021 - 22 5.73 1.0573 324,243 (1.17) 0.9883 1.0449 10.9800 380,236,555 2022 - 23 7.55 1.0755 317,788 (1.99) 0.9801 1.0541 11.5739 400,803,266 2023 - 24 4.44 1.0444 313,617 (1.31) 0.9869 1.0307 11.9291 413,103,814 2024 - 25 3.62 1.0362 316,690 0.98 1.0098 1.0464 12.4821 432,254,162 2025 - 26 6.44 1.0644 320,278 1.13 1.0113 1.0765 13.4365 465,304,960 2026 - 27 4.95 1.0495 321,884 0.50 1.0050 1.0548 14.1723 490,785,658 * CY = Current Year; PY = Prior Year