Select Budgets
Clear All Select All
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.

Department of Mental Health Administration and Operations

5011-0100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $27,408,942 $27,408,942
FY17 $28,022,626 $27,408,942
FY16 $29,748,054 $28,565,862
FY15 $29,405,157 $28,048,283
FY14 $28,800,291 $27,275,844
FY13 $28,989,877 $27,035,141
FY12 $29,164,554 $26,747,749
FY11 $29,632,599 $26,401,636
FY10 $32,820,128 $28,672,819
FY09 $42,832,496 $37,055,256
FY08 $47,050,202 $40,141,898
FY07 $47,424,675 $39,014,072
FY06 $46,325,309 $37,144,330
FY05 $45,786,712 $35,376,100
FY04 $46,552,551 $34,918,663
FY03 $51,770,461 $37,994,485
FY02 $48,335,803 $34,709,140
FY01 $52,167,454 $36,808,792
  • See Changes in Funding
Between and
Funding for Department of Mental Health Administration and Operations
41.7%

comparisons adjusted for inflation (CPI)

Notes

  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $27,408,942 $27,408,942
FY18 Leg $27,408,942 $27,408,942
FY18 Sen $27,527,407 $27,527,407
FY18 SWM $27,527,407 $27,527,407
FY18 Hou $27,527,468 $27,527,468
FY18 HWM $27,527,468 $27,527,468
FY18 Gov $27,527,407 $27,527,407
FY17 $28,022,626 $27,408,942

Notes

  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.