Budget Browser
DDS Service Coordination and Administration and Related Programs 5911-1003
funding levels adjusted for inflation (cpi)
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| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY24 Sen | $91,122,294 | $91,122,294 |
| FY23 Current | $93,725,862 | $88,212,555 |
| FY22 | $91,402,494 | $82,578,289 |
| FY21 | $94,265,294 | $79,471,659 |
| FY20 | $90,842,190 | $74,871,951 |
| FY19 | $85,088,344 | $69,038,505 |
| FY18 | $87,751,492 | $69,753,226 |
| FY17 | $89,899,655 | $69,893,991 |
| FY16 | $91,178,907 | $69,593,835 |
| FY15 | $86,109,133 | $65,290,438 |
| FY14 | $85,067,395 | $64,042,324 |
| FY13 | $84,697,980 | $62,787,273 |
| FY12 | $83,224,348 | $60,672,283 |
| FY11 | $84,233,066 | $59,655,673 |
| FY10 | $94,803,793 | $65,836,067 |
| FY09 | $105,775,676 | $72,739,496 |
| FY08 | $110,765,853 | $75,119,095 |
| FY07 | $0 | $0 |
| FY06 | $0 | $0 |
| FY05 | $0 | $0 |
| FY04 | $0 | $0 |
| FY03 | $0 | $0 |
| FY02 | $0 | $0 |
| FY01 | $0 | $0 |
comparisons adjusted for inflation (cpi)
Between and
| Funding for DDS Service Coordination and Administration and Related Programs |
|---|
 15.4% |
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.
- 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.
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| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY24 Sen | $91,122,294 | $91,122,294 |
| FY24 SWM | $91,022,294 | $91,022,294 |
| FY24 Hou | $91,322,294 | $91,322,294 |
| FY24 HWM | $91,022,294 | $91,022,294 |
| FY24 Gov | $91,022,293 | $91,022,293 |
| FY23 Current | $93,725,862 | $88,212,555 |
| FY23 GAA | $93,725,862 | $88,212,555 |
| FY23 Leg | $93,725,862 | $88,212,555 |
| FY23 SWM | $93,518,675 | $88,017,555 |
| FY23 Hou | $93,704,612 | $88,192,555 |
| FY23 HWM | $93,571,800 | $88,067,555 |
| FY23 Gov | $93,332,736 | $87,842,554 |
| FY22 GAA | $90,339,909 | $81,618,289 |
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.
- 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.
