Budget Browser
Dept. of Mental Retardation Regional Administration and Related Programs 5920-1000
funding levels adjusted for inflation (CPI)
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| 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)
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.
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| 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.
