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Human Services
funding levels adjusted for inflation (cpi)

Child Welfare | Disability Services | Elder Services | Juvenile Justice | Other Human Services | Transitional Assistance | Totals | |||||||||||||||||||||||||||||||||||
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FY23 SWM | $1,194,105,611 | $2,491,345,056 | $658,853,837 | $175,757,197 | $440,498,161 | $917,354,678 | $5,877,914,540 | ||||||||||||||||||||||||||||||||||
FY22 | $1,160,923,909 | $2,828,071,355 | $637,893,610 | $173,601,918 | $1,173,642,292 | $844,657,275 | $6,818,790,358 | ||||||||||||||||||||||||||||||||||
FY21 | $1,126,702,151 | $2,667,710,013 | $613,487,539 | $185,017,513 | $379,361,338 | $799,243,094 | $5,771,521,647 | ||||||||||||||||||||||||||||||||||
FY20 | $1,153,929,369 | $2,372,742,424 | $600,173,847 | $194,717,705 | $232,523,301 | $731,403,032 | $5,285,489,679 | ||||||||||||||||||||||||||||||||||
FY19 | $1,107,516,226 | $2,224,293,636 | $583,013,382 | $197,584,761 | $229,822,351 | $736,229,522 | $5,078,459,878 | ||||||||||||||||||||||||||||||||||
FY18 | $1,098,521,873 | $2,198,573,137 | $572,938,925 | $201,806,550 | $237,887,031 | $735,057,079 | $5,044,784,595 | ||||||||||||||||||||||||||||||||||
FY17 | $1,089,583,873 | $2,185,526,475 | $315,791,719 | $202,733,277 | $245,808,811 | $755,996,337 | $4,795,440,492 | ||||||||||||||||||||||||||||||||||
FY16 | $1,056,170,988 | $2,163,440,901 | $310,051,141 | $207,371,568 | $251,919,277 | $812,611,370 | $4,801,565,244 | ||||||||||||||||||||||||||||||||||
FY15 | $990,235,297 | $2,081,096,201 | $297,916,151 | $205,270,478 | $208,893,738 | $842,950,327 | $4,626,362,193 | ||||||||||||||||||||||||||||||||||
FY14 | $917,392,929 | $1,834,851,721 | $279,529,618 | $198,628,998 | $208,026,880 | $923,945,771 | $4,362,375,916 | ||||||||||||||||||||||||||||||||||
FY13 | $878,838,817 | $1,738,080,927 | $268,682,298 | $186,259,414 | $195,679,365 | $930,732,259 | $4,198,273,080 | ||||||||||||||||||||||||||||||||||
FY12 | $889,549,038 | $1,708,555,588 | $268,239,191 | $178,768,735 | $173,965,253 | $963,292,143 | $4,182,369,948 | ||||||||||||||||||||||||||||||||||
FY11 | $906,975,688 | $1,711,440,456 | $278,452,067 | $181,833,717 | $162,373,098 | $987,897,729 | $4,228,972,755 | ||||||||||||||||||||||||||||||||||
FY10 | $967,073,694 | $1,698,214,369 | $282,633,292 | $190,691,313 | $158,265,468 | $986,357,561 | $4,283,235,696 | ||||||||||||||||||||||||||||||||||
FY09 | $1,030,658,174 | $1,737,022,441 | $297,140,127 | $208,726,196 | $187,924,917 | $994,901,955 | $4,456,373,810 | ||||||||||||||||||||||||||||||||||
FY08 | $1,034,226,049 | $1,719,029,111 | $307,063,170 | $211,370,785 | $180,560,347 | $996,370,863 | $4,448,620,324 | ||||||||||||||||||||||||||||||||||
FY07 | $1,043,289,901 | $1,704,295,154 | $304,936,700 | $215,370,577 | $192,348,759 | $1,039,858,328 | $4,500,099,420 | ||||||||||||||||||||||||||||||||||
FY06 | $1,014,522,497 | $1,671,997,067 | $301,003,244 | $206,490,247 | $176,959,184 | $1,055,865,267 | $4,426,837,506 | ||||||||||||||||||||||||||||||||||
FY05 | $1,003,439,975 | $1,636,790,011 | $286,276,056 | $193,098,916 | $145,936,485 | $1,087,762,578 | $4,353,304,021 | ||||||||||||||||||||||||||||||||||
FY04 | $992,852,001 | $1,608,400,576 | $286,640,317 | $188,934,337 | $118,225,614 | $1,093,163,190 | $4,288,216,035 | ||||||||||||||||||||||||||||||||||
FY03 | $979,516,234 | $1,605,635,007 | $297,067,888 | $191,219,082 | $117,663,630 | $1,145,555,175 | $4,336,657,016 | ||||||||||||||||||||||||||||||||||
FY02 | $959,436,802 | $1,598,590,030 | $290,540,448 | $194,036,956 | $130,918,065 | $1,197,981,431 | $4,371,503,733 | ||||||||||||||||||||||||||||||||||
FY01 | $886,263,855 | $1,547,830,670 | $299,895,170 | $190,126,561 | $146,923,591 | $1,195,625,292 | $4,266,665,139 |

Child Welfare | Disability Services | Elder Services | Juvenile Justice | Other Human Services | Transitional Assistance | Totals | |||||||||||||||||||||||||||||||||||
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FY23 SWM | $1,194,105,611 | $2,491,345,056 | $658,853,837 | $175,757,197 | $440,498,161 | $917,354,678 | $5,877,914,540 | ||||||||||||||||||||||||||||||||||
FY23 Hou | $1,191,086,722 | $2,555,685,922 | $700,973,548 | $175,807,197 | $442,187,691 | $902,760,260 | $5,968,501,340 | ||||||||||||||||||||||||||||||||||
FY23 HWM | $1,190,611,722 | $2,555,448,922 | $698,963,548 | $175,757,197 | $440,625,691 | $902,060,260 | $5,963,467,340 | ||||||||||||||||||||||||||||||||||
FY23 Gov | $1,190,611,726 | $2,480,985,501 | $655,134,199 | $175,757,197 | $439,703,160 | $826,382,597 | $5,768,574,380 | ||||||||||||||||||||||||||||||||||
FY22 | $1,160,923,909 | $2,828,071,355 | $637,893,610 | $173,601,918 | $1,173,642,292 | $844,657,275 | $6,818,790,358 | ||||||||||||||||||||||||||||||||||
FY22 GAA | $1,130,169,858 | $2,455,116,495 | $625,170,789 | $173,601,918 | $286,091,939 | $801,743,552 | $5,471,894,552 |