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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
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)

  • See Changes in Funding
Between and
Funding for Department of Mental Health Administration and Operations
41.6%

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.

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