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  • 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
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Dept. of Mental Retardation Administration and Related Programs 5911-1000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $88,212,555 $88,212,555
FY22 $86,150,804 $82,578,289
FY21 $88,720,256 $79,471,659
FY20 $85,498,512 $74,871,951
FY19 $80,083,128 $69,038,505
FY18 $82,589,620 $69,753,226
FY17 $84,611,420 $69,893,991
FY16 $85,815,422 $69,593,835
FY15 $81,043,871 $65,290,438
FY14 $80,063,411 $64,042,324
FY13 $79,715,727 $62,787,273
FY12 $78,328,779 $60,672,283
FY11 $79,278,161 $59,655,673
FY10 $89,227,078 $65,836,067
FY09 $99,553,554 $72,739,496
FY08 $104,250,189 $75,119,095
FY07 $103,514,759 $71,921,092
FY06 $97,889,445 $66,289,868
FY05 $100,252,554 $65,418,867
FY04 $100,475,694 $63,652,024
FY03 $103,462,821 $64,129,806
FY02 $108,611,149 $65,869,809
FY01 $107,812,865 $64,247,997

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Dept. of Mental Retardation Administration and Related Programs
17.4%

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
FY23 GAA $88,212,555 $88,212,555
FY23 Leg $88,212,555 $88,212,555
FY23 Sen $88,037,555 $88,037,555
FY23 SWM $88,017,555 $88,017,555
FY23 Hou $88,192,555 $88,192,555
FY23 HWM $88,067,555 $88,067,555
FY23 Gov $87,842,554 $87,842,554
FY22 $86,150,804 $82,578,289
FY22 GAA $85,149,273 $81,618,289

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.

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