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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.
Department of Mental Health Administration and Operations 5011-0100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $32,381,331 $32,381,331
FY22 $31,479,173 $30,173,790
FY21 $32,993,372 $29,553,995
FY20 $33,425,271 $29,270,863
FY19 $32,384,032 $27,917,805
FY18 $32,452,895 $27,408,942
FY17 $33,180,385 $27,408,942
FY16 $35,224,262 $28,565,862
FY15 $34,815,840 $28,048,283
FY14 $34,099,279 $27,275,844
FY13 $34,324,248 $27,035,141
FY12 $34,531,724 $26,747,749
FY11 $35,085,903 $26,401,636
FY10 $38,860,035 $28,672,819
FY09 $50,714,984 $37,055,256
FY08 $55,708,878 $40,141,898
FY07 $56,152,265 $39,014,072
FY06 $54,850,583 $37,144,330
FY05 $54,212,868 $35,376,100
FY04 $55,119,644 $34,918,663
FY03 $61,297,809 $37,994,485
FY02 $57,231,069 $34,709,140
FY01 $61,767,861 $36,808,792

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Department of Mental Health Administration and Operations
43.5%

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
FY23 GAA $32,381,331 $32,381,331
FY23 Leg $32,381,331 $32,381,331
FY23 Sen $32,381,331 $32,381,331
FY23 SWM $31,986,331 $31,986,331
FY23 Hou $31,786,331 $31,786,331
FY23 HWM $31,786,331 $31,786,331
FY23 Gov $31,786,331 $31,786,331
FY22 $31,479,173 $30,173,790
FY22 GAA $31,479,173 $30,173,790

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.
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