Budget Browser
Department of Mental Health Administration and Operations 5011-0100
funding levels adjusted for inflation (CPI)

Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY23 SWM | $31,986,331 | $31,986,331 |
FY22 | $30,891,021 | $30,173,790 |
FY21 | $31,338,094 | $29,553,995 |
FY20 | $31,748,618 | $29,270,863 |
FY19 | $30,758,443 | $27,917,805 |
FY18 | $30,822,497 | $27,408,942 |
FY17 | $31,515,917 | $27,408,942 |
FY16 | $33,456,603 | $28,565,862 |
FY15 | $33,068,677 | $28,048,283 |
FY14 | $32,388,075 | $27,275,844 |
FY13 | $32,601,754 | $27,035,141 |
FY12 | $32,798,818 | $26,747,749 |
FY11 | $33,325,187 | $26,401,636 |
FY10 | $36,909,922 | $28,672,819 |
FY09 | $48,169,955 | $37,055,256 |
FY08 | $52,913,239 | $40,141,898 |
FY07 | $53,334,376 | $39,014,072 |
FY06 | $52,098,016 | $37,144,330 |
FY05 | $51,492,303 | $35,376,100 |
FY04 | $52,353,575 | $34,918,663 |
FY03 | $58,221,701 | $37,994,485 |
FY02 | $54,359,042 | $34,709,140 |
FY01 | $58,668,164 | $36,808,792 |
comparisons adjusted for inflation (CPI)
Between and
Funding for Department of Mental Health Administration and Operations |
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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 | |
---|---|---|
FY23 SWM | $31,986,331 | $31,986,331 |
FY23 Hou | $31,786,331 | $31,786,331 |
FY23 HWM | $31,786,331 | $31,786,331 |
FY23 Gov | $31,786,331 | $31,786,331 |
FY22 | $30,891,021 | $30,173,790 |
FY22 GAA | $30,891,021 | $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.