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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
FY18 GAA$976,408,864$1,945,100,841$285,420,311$178,670,768$201,923,757$618,803,381$4,206,327,921
FY17$969,551,619$1,944,761,467$281,003,032$180,399,492$219,087,789$672,713,216$4,267,516,614
FY16$939,414,670$1,924,279,444$275,775,981$184,447,306$224,070,409$722,779,787$4,270,767,597
FY15$880,845,252$1,851,200,128$265,005,730$182,594,507$185,817,510$749,830,667$4,115,293,794
FY14$816,076,109$1,632,210,808$248,658,384$176,692,424$185,052,404$821,905,256$3,880,595,384
FY13$781,775,294$1,546,118,242$239,007,630$165,687,957$174,067,520$827,937,354$3,734,593,997
FY12$791,207,416$1,519,670,973$238,584,753$159,005,454$154,733,008$856,798,057$3,719,999,661
FY11$806,779,478$1,522,372,711$247,690,667$161,746,024$144,435,275$878,761,828$3,761,785,983
FY10$860,238,284$1,510,607,748$251,409,980$169,625,096$140,781,427$877,391,807$3,810,054,341
FY09$916,798,403$1,545,128,580$264,314,204$185,667,614$167,164,311$884,992,277$3,964,065,389
FY08$919,972,126$1,529,123,025$273,141,019$188,020,047$160,613,327$886,298,911$3,957,168,453
FY07$928,034,668$1,516,016,771$271,249,467$191,577,971$171,099,438$924,982,190$4,002,960,505
FY06$902,445,281$1,487,286,746$267,750,551$183,678,676$157,409,994$939,220,797$3,937,792,046
FY05$892,587,078$1,455,969,115$254,650,317$171,766,724$129,814,462$967,594,321$3,872,382,017
FY04$883,168,788$1,430,715,943$254,974,337$168,062,218$105,164,891$972,398,311$3,814,484,487
FY03$871,306,261$1,428,255,894$264,249,945$170,094,561$104,664,991$1,019,002,403$3,857,574,054
FY02$853,445,062$1,421,989,196$258,443,609$172,601,136$116,455,171$1,065,636,980$3,888,571,154
FY01$788,355,740$1,376,837,368$266,764,889$169,122,734$130,692,519$1,063,541,130$3,795,314,381
Child WelfareDisability ServicesElder ServicesJuvenile JusticeOther Human ServicesTransitional AssistanceTotals
FY18 GAA$976,408,864$1,945,100,841$285,420,311$178,670,768$201,923,757$618,803,381$4,206,327,921
FY18 Leg$976,861,864$1,953,083,740$286,067,611$180,456,711$206,901,322$625,866,673$4,229,237,920
FY18 Sen$988,400,326$1,979,789,150$288,285,953$182,737,596$207,719,660$635,288,599$4,282,221,284
FY18 SWM$987,340,326$1,979,409,150$288,113,653$182,237,596$206,160,660$633,863,599$4,277,124,984
FY18 Hou$975,367,688$1,978,703,420$287,823,577$182,025,318$206,038,856$626,260,807$4,256,219,666
FY18 HWM$975,082,688$1,978,559,941$285,571,577$182,025,318$203,549,856$626,185,807$4,250,975,187
FY18 Gov$985,597,540$1,978,709,940$286,963,652$182,237,596$206,507,858$616,759,630$4,256,776,216
FY17$969,551,619$1,944,761,467$281,003,032$180,399,492$219,087,789$672,713,216$4,267,516,614

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and