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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
FY19 $69,038,505 $69,038,505
FY18 $71,464,481 $69,753,226
FY17 $73,218,686 $69,893,991
FY16 $74,256,792 $69,593,835
FY15 $70,133,011 $65,290,438
FY14 $69,285,246 $64,042,324
FY13 $68,981,021 $62,787,273
FY12 $67,780,843 $60,672,283
FY11 $68,602,379 $59,655,673
FY10 $77,211,551 $65,836,067
FY09 $86,147,440 $72,739,496
FY08 $90,211,616 $75,119,095
FY07 $89,575,220 $71,921,092
FY06 $84,707,424 $66,289,868
FY05 $86,752,311 $65,418,867
FY04 $86,945,403 $63,652,024
FY03 $89,530,276 $64,129,806
FY02 $93,985,318 $65,869,809
FY01 $93,294,533 $64,247,997
  • See Changes in Funding
Between and
Funding for Dept. of Mental Retardation Administration and Related Programs
23.5%

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
FY19 GAA $69,038,505 $69,038,505
FY19 Leg $69,038,505 $69,038,505
FY19 Sen $69,038,505 $69,038,505
FY19 SWM $68,888,505 $68,888,505
FY19 Hou $68,858,130 $68,858,130
FY19 HWM $68,858,130 $68,858,130
FY19 Gov $68,888,505 $68,888,505
FY18 $71,464,481 $69,753,226

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.