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  • 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
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Department of Mental Health Administration and Operations and Related Programs 5011-0100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
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)

  • See Changes in Funding
Between and
Funding for Department of Mental Health Administration and Operations and Related Programs
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.

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