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Dept. of Mental Retardation Employee Chargeback Costs and Related Programs 5911-9999
funding levels adjusted for inflation (CPI)
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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)
Between and
Funding for Dept. of Mental Retardation Employee Chargeback Costs and Related Programs |
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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.
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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.