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Department of Mental Health Administration and Operations and Related Programs 5011-0100
funding levels adjusted for inflation (CPI)
Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY25 Gov | $34,599,440 | $34,599,440 |
FY24 | $33,003,430 | $33,295,191 |
FY23 | $34,103,685 | $32,381,331 |
FY22 | $33,105,458 | $30,173,790 |
FY21 | $34,748,280 | $29,553,995 |
FY20 | $35,203,151 | $29,270,863 |
FY19 | $34,106,530 | $27,917,805 |
FY18 | $34,179,055 | $27,408,942 |
FY17 | $34,945,240 | $27,408,942 |
FY16 | $37,097,830 | $28,565,862 |
FY15 | $36,667,685 | $28,048,283 |
FY14 | $35,913,011 | $27,275,844 |
FY13 | $36,149,945 | $27,035,141 |
FY12 | $36,368,457 | $26,747,749 |
FY11 | $36,952,112 | $26,401,636 |
FY10 | $40,926,989 | $28,672,819 |
FY09 | $53,412,500 | $37,055,256 |
FY08 | $58,672,017 | $40,141,898 |
FY07 | $59,138,989 | $39,014,072 |
FY06 | $57,768,070 | $37,144,330 |
FY05 | $57,096,435 | $35,376,100 |
FY04 | $58,051,443 | $34,918,663 |
FY03 | $64,558,222 | $37,994,485 |
FY02 | $60,275,173 | $34,709,140 |
FY01 | $65,053,276 | $36,808,792 |
comparisons adjusted for inflation (CPI)
Funding for Department of Mental Health Administration and Operations and Related Programs |
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41.0% |
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.
* 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 | |
---|---|---|
FY24 Leg | $32,859,701 | $33,150,191 |
FY24 Sen | $32,859,701 | $33,150,191 |
FY24 SWM | $32,810,139 | $33,100,191 |
FY24 Hou | $31,918,025 | $32,200,191 |
FY24 HWM | $31,918,025 | $32,200,191 |
FY24 Gov | $31,918,025 | $32,200,191 |
FY23 GAA | $34,103,685 | $32,381,331 |
FY23 SWM | $33,687,675 | $31,986,331 |
FY23 Hou | $33,477,037 | $31,786,331 |
FY23 HWM | $33,477,037 | $31,786,331 |
FY23 Gov | $33,477,037 | $31,786,331 |
FY22 GAA | $33,105,458 | $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.
* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.