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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY19 $92,857,039 $92,857,039
FY18 $93,988,936 $91,738,321
FY17 $92,867,522 $88,650,618
FY16 $92,866,142 $87,034,610
FY15 $86,385,451 $80,420,673
FY14 $92,199,630 $85,222,740
FY13 $82,318,024 $74,926,757
FY12 $80,182,724 $71,773,509
FY11 $82,537,556 $71,773,509
FY10 $84,656,789 $72,184,407
FY09 $87,432,975 $73,824,951
FY08 $88,304,025 $73,530,647
FY07 $90,345,632 $72,539,666
FY06 $91,262,753 $71,419,901
FY05 $93,192,478 $70,275,319
FY04 $89,798,560 $65,740,797
FY03 $91,720,133 $65,698,383
FY02 $93,170,882 $65,299,010
FY01 $95,646,276 $65,867,543
  • In FY01, funding for children and adolescents awaiting discharge to appropriate placements ("stuck kids") was in the Office of Medicaid, and then in FY02 was a separate line item in the Dept. of Mental Health. In FY03, this funding was incorporated into the Child and Adolescent Mental Health Services line item in the Dept. of Mental Health.
  • 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.