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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
FY24 HWM$1,344,884,163$2,895,573,337$687,824,490$180,877,411$413,808,090$1,044,536,232$6,567,503,723
FY23$1,275,771,823$2,987,719,785$742,196,338$185,790,248$1,444,960,004$1,231,378,473$7,867,816,671
FY23 GAA$1,259,304,859$2,693,770,656$740,035,394$185,790,248$468,919,760$1,000,699,142$6,348,520,060
FY22$1,242,867,433$2,613,302,830$682,995,484$186,046,650$471,806,381$894,235,321$6,091,254,100
FY22 GAA$1,211,186,599$2,631,112,637$669,986,442$186,046,650$306,600,570$859,216,904$5,864,149,801
FY21$1,249,308,960$2,958,008,040$680,246,752$205,150,968$420,643,129$886,216,075$6,399,573,925
FY20$1,279,487,182$2,630,917,973$665,478,118$215,904,729$257,823,911$810,986,209$5,860,598,123
FY19$1,228,070,465$2,466,410,203$646,474,966$219,092,058$254,838,742$816,368,835$5,631,255,268
FY18$1,218,150,467$2,437,996,875$635,331,746$223,783,203$263,792,834$815,104,502$5,594,159,627
FY17$1,208,144,133$2,423,338,902$350,153,781$224,793,176$272,555,863$838,258,128$5,317,243,983
FY16$1,171,118,674$2,398,897,593$343,795,356$229,940,718$279,336,749$901,051,403$5,324,140,494
FY15$1,098,006,915$2,307,590,961$330,339,663$227,610,958$231,628,553$934,692,281$5,129,869,332
FY14$1,017,236,795$2,034,546,622$309,952,043$220,246,657$230,667,351$1,024,502,811$4,837,152,279
FY13$974,486,672$1,927,243,841$297,924,162$206,530,837$216,976,002$1,032,027,903$4,655,189,417
FY12$986,362,533$1,894,505,131$297,432,830$198,224,914$192,898,649$1,068,131,420$4,637,555,478
FY11$1,005,685,801$1,897,703,972$308,757,218$201,623,472$180,044,869$1,095,414,940$4,689,230,272
FY10$1,072,324,534$1,883,038,432$313,393,503$211,445,079$175,490,188$1,093,707,149$4,749,398,885
FY09$1,142,829,190$1,926,070,155$329,479,181$231,442,777$208,377,604$1,103,181,466$4,941,380,373
FY08$1,146,785,373$1,906,118,533$340,482,191$234,375,187$200,211,516$1,104,810,242$4,932,783,041
FY07$1,156,835,683$1,889,781,016$338,124,289$238,810,295$213,282,911$1,153,030,637$4,989,864,831
FY06$1,124,937,397$1,853,967,787$333,762,738$228,963,480$196,218,422$1,170,779,681$4,908,629,505
FY05$1,112,648,716$1,814,928,993$317,432,725$214,114,712$161,819,388$1,206,148,516$4,827,093,050
FY04$1,100,908,407$1,783,449,813$317,836,630$209,496,884$131,092,622$1,212,136,899$4,754,921,255
FY03$1,086,121,250$1,780,383,255$329,399,080$212,030,287$130,469,476$1,270,230,931$4,808,634,279
FY02$1,063,856,486$1,772,571,543$322,161,229$215,154,843$145,166,448$1,328,362,966$4,847,273,516
FY01$982,719,809$1,716,287,820$332,534,067$210,818,863$162,913,925$1,325,750,398$4,731,024,882
Child WelfareDisability ServicesElder ServicesJuvenile JusticeOther Human ServicesTransitional AssistanceTotals
FY25 Gov$1,531,181,877$3,048,940,263$749,512,162$191,877,420$630,562,325$1,178,551,357$7,330,625,404
FY24$1,355,656,415$3,121,402,860$709,408,443$189,946,035$794,045,253$1,161,954,291$7,332,413,297
FY24 Leg$1,355,656,415$2,896,743,223$696,257,515$181,521,715$429,151,696$1,072,861,335$6,632,191,899
FY24 Sen$1,354,828,734$2,894,289,912$693,261,997$181,174,846$425,411,792$1,059,107,919$6,608,075,199
FY24 SWM$1,353,797,847$2,893,373,018$691,220,048$180,580,103$420,459,323$1,058,860,110$6,598,290,450
FY24 Hou$1,346,083,560$2,895,994,613$689,925,913$180,926,973$416,915,619$1,044,907,945$6,574,754,623
FY24 HWM$1,344,884,163$2,895,573,337$687,824,490$180,877,411$413,808,090$1,044,536,232$6,567,503,723
FY24 Gov$1,345,678,345$2,893,189,402$687,757,026$180,989,535$415,039,205$1,035,823,255$6,558,476,767
FY23 GAA$1,259,304,859$2,693,770,656$740,035,394$185,790,248$468,919,760$1,000,699,142$6,348,520,060
FY23 SWM$1,257,619,757$2,623,859,007$693,898,090$185,105,673$463,928,136$966,148,518$6,190,559,181
FY23 Hou$1,254,440,294$2,691,622,146$738,258,136$185,158,333$465,707,531$950,777,827$6,285,964,268
FY23 HWM$1,253,940,029$2,691,372,540$736,141,225$185,105,673$464,062,449$950,040,595$6,280,662,511
FY23 Gov$1,253,940,033$2,612,948,431$689,980,605$185,105,673$463,090,849$870,337,658$6,075,403,249
FY22 GAA$1,211,186,599$2,631,112,637$669,986,442$186,046,650$306,600,570$859,216,904$5,864,149,801

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