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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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Dept. of Mental Retardation Regional Administration and Related Programs 5920-1000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 SWM $88,017,555 $88,017,555
FY22 $84,541,174 $82,578,289
FY21 $84,269,160 $79,471,659
FY20 $81,209,802 $74,871,951
FY19 $76,063,176 $69,038,505
FY18 $78,440,409 $69,753,226
FY17 $80,366,955 $69,893,991
FY16 $81,508,947 $69,593,835
FY15 $76,976,846 $65,290,438
FY14 $76,045,589 $64,042,324
FY13 $75,715,353 $62,787,273
FY12 $74,398,006 $60,672,283
FY11 $75,299,745 $59,655,673
FY10 $84,749,396 $65,836,067
FY09 $94,557,658 $72,739,496
FY08 $99,018,603 $75,119,095
FY07 $98,320,078 $71,921,092
FY06 $92,977,060 $66,289,868
FY05 $95,221,580 $65,418,867
FY04 $95,433,523 $63,652,024
FY03 $98,270,746 $64,129,806
FY02 $103,160,716 $65,869,809
FY01 $102,402,492 $64,247,997

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Dept. of Mental Retardation Regional Administration and Related Programs
14.6%

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.

* 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
FY23 SWM $88,017,555 $88,017,555
FY23 Hou $88,192,555 $88,192,555
FY23 HWM $88,067,555 $88,067,555
FY23 Gov $87,842,554 $87,842,554
FY22 $84,541,174 $82,578,289
FY22 GAA $83,558,355 $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.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

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