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Dept. of Mental Retardation Employee Chargeback Costs and Related Programs

5911-9999

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $67,703,226 $67,703,226
FY17 $71,513,459 $69,893,991
FY16 $72,498,394 $69,593,835
FY15 $68,473,311 $65,290,438
FY14 $67,647,119 $64,042,324
FY13 $67,352,956 $62,787,273
FY12 $66,173,141 $60,672,283
FY11 $66,981,166 $59,655,673
FY10 $75,386,886 $65,836,067
FY09 $84,111,602 $72,739,496
FY08 $88,079,733 $75,119,095
FY07 $87,458,376 $71,921,092
FY06 $82,705,617 $66,289,868
FY05 $84,702,179 $65,418,867
FY04 $84,890,707 $63,652,024
FY03 $87,414,495 $64,129,806
FY02 $91,764,255 $65,869,809
FY01 $91,089,795 $64,247,997
  • See Changes in Funding
Between and
Funding for Dept. of Mental Retardation Employee Chargeback Costs and Related Programs
18.8%

comparisons adjusted for inflation (CPI)

Notes

  • Administration of the Dept. of Developmental Disabilities (formerly Dept. of Mental Retardation) has been funded by several line items, so they are all grouped together.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $67,703,226 $67,703,226
FY18 Leg $67,753,226 $67,753,226
FY18 Sen $69,847,140 $69,847,140
FY18 SWM $69,797,140 $69,797,140
FY18 Hou $69,797,141 $69,797,141
FY18 HWM $69,797,141 $69,797,141
FY18 Gov $69,797,140 $69,797,140
FY17 $71,513,459 $69,893,991

Notes

  • Administration of the Dept. of Developmental Disabilities (formerly Dept. of Mental Retardation) has been funded by several line items, so they are all grouped together.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.