Select Budgets
Clear All Select All
Inflation Adjustment
  • 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
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

Human Services

funding levels adjusted for inflation (cpi)

  • Funding History
Child WelfareDisability ServicesElder ServicesJuvenile JusticeOther Human ServicesTransitional AssistanceTotals
FY19 GAA$1,007,346,982$2,008,773,207$301,019,522$178,337,194$208,087,543$668,636,438$4,372,200,886
FY18$1,000,827,207$2,003,047,793$293,085,705$184,883,854$217,509,708$669,686,369$4,369,040,636
FY17$992,670,424$1,991,133,997$287,703,505$184,701,089$224,311,902$688,753,957$4,369,274,875
FY16$962,199,522$1,970,951,508$282,464,736$188,920,947$229,505,081$740,310,310$4,374,352,106
FY15$902,195,736$1,896,070,687$271,429,106$187,020,349$190,321,472$768,005,537$4,215,042,888
FY14$835,838,028$1,671,736,064$254,679,840$180,971,168$189,533,592$841,808,332$3,974,567,025
FY13$800,672,476$1,583,491,230$244,784,956$169,692,990$178,275,104$847,950,373$3,824,867,129
FY12$810,430,101$1,556,591,956$244,381,260$162,868,552$158,492,305$877,614,291$3,810,378,465
FY11$826,306,777$1,559,220,236$253,685,775$165,660,926$147,931,188$900,031,389$3,852,836,290
FY10$881,059,500$1,547,170,513$257,495,110$173,730,703$144,188,902$898,628,208$3,902,272,936
FY09$938,988,602$1,582,526,889$270,711,667$190,161,514$171,210,358$906,412,639$4,060,011,670
FY08$942,239,141$1,566,133,935$279,752,127$192,570,886$164,500,813$907,750,899$4,052,947,800
FY07$950,496,828$1,552,710,457$277,814,792$196,214,926$175,240,731$947,370,469$4,099,848,204
FY06$924,288,076$1,523,285,050$274,231,188$188,124,437$161,219,948$961,953,707$4,033,102,406
FY05$914,191,265$1,491,209,407$260,813,876$175,924,168$132,956,493$991,013,984$3,966,109,192
FY04$904,545,014$1,465,345,006$261,145,739$172,129,998$107,710,303$995,934,250$3,906,810,310
FY03$892,395,367$1,462,825,415$270,645,853$174,211,531$107,198,304$1,043,666,347$3,950,942,817
FY02$874,101,855$1,456,407,037$264,698,981$176,778,776$119,273,853$1,091,429,669$3,982,690,171
FY01$807,437,111$1,410,162,354$273,221,669$173,216,182$133,855,803$1,089,283,091$3,887,176,210
Child WelfareDisability ServicesElder ServicesJuvenile JusticeOther Human ServicesTransitional AssistanceTotals
FY19 GAA$1,007,346,982$2,008,773,207$301,019,522$178,337,194$208,087,543$668,636,438$4,372,200,886
FY19 Leg$1,007,346,982$2,008,773,207$301,019,522$178,337,194$208,087,543$668,636,438$4,372,200,886
FY19 Sen$1,006,191,960$2,004,912,010$299,231,398$178,339,194$206,632,787$666,269,405$4,361,576,753
FY19 SWM$1,005,531,960$2,003,882,010$298,731,398$178,339,194$204,668,066$665,269,405$4,356,422,032
FY19 Hou$990,293,394$2,004,034,765$300,549,522$176,989,918$205,840,447$658,484,475$4,336,192,521
FY19 HWM$989,593,394$2,003,084,765$298,231,522$176,989,918$203,986,447$657,909,475$4,329,795,521
FY19 Gov$998,327,255$2,000,518,599$299,546,522$177,789,194$206,190,899$656,313,828$4,338,686,297
FY18$1,000,827,207$2,003,047,793$293,085,705$184,883,854$217,509,708$669,686,369$4,369,040,636

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and