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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
FY19 GAA $27,917,805 $27,917,805
FY18 $28,081,365 $27,408,942
FY17 $28,712,722 $27,408,942
FY16 $30,479,844 $28,565,862
FY15 $30,128,616 $28,048,283
FY14 $29,508,822 $27,275,844
FY13 $29,702,065 $27,035,141
FY12 $29,881,601 $26,747,749
FY11 $30,361,153 $26,401,636
FY10 $33,627,052 $28,672,819
FY09 $43,885,586 $37,055,256
FY08 $48,206,990 $40,141,898
FY07 $48,590,670 $39,014,072
FY06 $47,464,276 $37,144,330
FY05 $46,912,436 $35,376,100
FY04 $47,697,104 $34,918,663
FY03 $53,043,303 $37,994,485
FY02 $49,524,200 $34,709,140
FY01 $53,450,056 $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
FY19 GAA $27,917,805 $27,917,805
FY19 Leg $27,917,805 $27,917,805
FY19 Sen $27,917,805 $27,917,805
FY19 SWM $27,917,805 $27,917,805
FY19 Hou $27,911,541 $27,911,541
FY19 HWM $27,911,541 $27,911,541
FY19 Gov $27,917,806 $27,917,806
FY18 $28,081,365 $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.