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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 Salary Reserve and Related Programs

1599-6904

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY21 Gov $160,000,000 $160,000,000
FY20 $41,441,372 $41,000,000
FY19 $39,568,117 $38,536,773
FY18 $41,606,626 $39,698,478
FY17 $50,294,416 $46,935,095
FY16 $46,631,677 $42,722,521
FY15 $17,116,667 $15,578,746
FY14 $24,561,102 $22,195,490
FY13 $22,475,972 $20,000,000
FY12 $0 $0
FY11 $0 $0
FY10 $0 $0
FY09 $27,863,163 $23,000,000
FY08 $29,053,548 $23,651,385
FY07 $34,841,548 $27,348,615
FY06 $26,141,759 $20,000,000
FY05 $27,129,296 $20,000,000
FY04 $0 $0
FY03 $0 $0
FY02 $7,297,500 $5,000,000
FY01 $22,280,162 $15,000,000
  • See Changes in Funding
Between and
Funding for Human Services Salary Reserve and Related Programs
42.6%

comparisons adjusted for inflation (CPI)

Notes

  • Reserve accounts with funding for the first year of phased-in rate increases for human services providers are 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
FY21 Gov $160,000,000 $160,000,000
FY20 $41,441,372 $41,000,000

Notes

  • Reserve accounts with funding for the first year of phased-in rate increases for human services providers are grouped together.

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