Budget Browser
Human Services
funding levels adjusted for inflation (cpi)
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| Child Welfare | Disability Services | Elder Services | Juvenile Justice | Other Human Services | Transitional Assistance | Totals | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY23 GAA | $1,195,705,610 | $2,557,725,925 | $702,661,048 | $176,407,198 | $445,237,691 | $950,160,376 | $6,027,897,848 | ||||||||||||||||||||||||||||||||||
| FY22 | $1,183,027,430 | $2,881,916,688 | $650,038,846 | $176,907,228 | $1,195,987,966 | $860,739,207 | $6,948,617,365 | ||||||||||||||||||||||||||||||||||
| FY21 | $1,186,214,539 | $2,808,618,407 | $645,891,940 | $194,790,134 | $399,399,197 | $841,459,100 | $6,076,373,317 | ||||||||||||||||||||||||||||||||||
| FY20 | $1,214,868,656 | $2,498,047,520 | $631,869,172 | $205,000,794 | $244,802,912 | $770,028,602 | $5,564,617,655 | ||||||||||||||||||||||||||||||||||
| FY19 | $1,166,048,661 | $2,341,847,960 | $613,825,745 | $208,027,151 | $241,968,504 | $775,139,387 | $5,346,857,408 | ||||||||||||||||||||||||||||||||||
| FY18 | $1,156,629,657 | $2,314,869,604 | $603,245,296 | $212,481,377 | $250,470,384 | $773,938,907 | $5,311,635,225 | ||||||||||||||||||||||||||||||||||
| FY17 | $1,147,128,677 | $2,300,951,909 | $332,469,804 | $213,440,343 | $258,790,850 | $795,923,195 | $5,048,704,778 | ||||||||||||||||||||||||||||||||||
| FY16 | $1,111,973,132 | $2,277,744,971 | $326,432,502 | $218,327,917 | $265,229,278 | $855,545,192 | $5,055,252,992 | ||||||||||||||||||||||||||||||||||
| FY15 | $1,042,553,770 | $2,191,049,639 | $313,656,368 | $216,115,818 | $219,930,510 | $887,487,089 | $4,870,793,195 | ||||||||||||||||||||||||||||||||||
| FY14 | $965,862,820 | $1,931,794,983 | $294,298,393 | $209,123,439 | $219,017,852 | $972,761,877 | $4,592,859,365 | ||||||||||||||||||||||||||||||||||
| FY13 | $925,271,726 | $1,829,911,364 | $282,877,962 | $196,100,316 | $206,017,964 | $979,906,925 | $4,420,086,257 | ||||||||||||||||||||||||||||||||||
| FY12 | $936,547,815 | $1,798,826,072 | $282,411,444 | $188,213,871 | $183,156,600 | $1,014,187,091 | $4,403,342,893 | ||||||||||||||||||||||||||||||||||
| FY11 | $954,895,191 | $1,801,863,360 | $293,163,911 | $191,440,789 | $170,951,981 | $1,040,092,698 | $4,452,407,931 | ||||||||||||||||||||||||||||||||||
| FY10 | $1,018,168,438 | $1,787,938,481 | $297,566,048 | $200,766,371 | $166,627,327 | $1,038,471,157 | $4,509,537,821 | ||||||||||||||||||||||||||||||||||
| FY09 | $1,085,112,364 | $1,828,796,953 | $312,839,343 | $219,754,117 | $197,853,814 | $1,047,466,988 | $4,691,823,580 | ||||||||||||||||||||||||||||||||||
| FY08 | $1,088,868,747 | $1,809,852,957 | $323,286,663 | $222,538,430 | $190,100,142 | $1,049,013,505 | $4,683,660,443 | ||||||||||||||||||||||||||||||||||
| FY07 | $1,098,411,481 | $1,794,340,541 | $321,047,843 | $226,749,549 | $202,511,387 | $1,094,798,603 | $4,737,859,405 | ||||||||||||||||||||||||||||||||||
| FY06 | $1,068,124,169 | $1,760,336,004 | $316,906,566 | $217,400,033 | $186,308,714 | $1,111,651,259 | $4,660,726,744 | ||||||||||||||||||||||||||||||||||
| FY05 | $1,056,456,109 | $1,723,268,805 | $301,401,275 | $203,301,179 | $153,646,950 | $1,145,233,845 | $4,583,308,163 | ||||||||||||||||||||||||||||||||||
| FY04 | $1,045,308,726 | $1,693,379,432 | $301,784,782 | $198,916,567 | $124,471,992 | $1,150,919,795 | $4,514,781,293 | ||||||||||||||||||||||||||||||||||
| FY03 | $1,031,268,372 | $1,690,467,745 | $312,763,287 | $201,322,025 | $123,880,316 | $1,206,079,878 | $4,565,781,623 | ||||||||||||||||||||||||||||||||||
| FY02 | $1,010,128,056 | $1,683,050,552 | $305,890,974 | $204,288,780 | $137,835,041 | $1,261,276,043 | $4,602,469,444 | ||||||||||||||||||||||||||||||||||
| FY01 | $933,089,061 | $1,629,609,351 | $315,739,947 | $200,171,781 | $154,686,208 | $1,258,795,419 | $4,492,091,769 | ||||||||||||||||||||||||||||||||||
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| Child Welfare | Disability Services | Elder Services | Juvenile Justice | Other Human Services | Transitional Assistance | Totals | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY23 GAA | $1,195,705,610 | $2,557,725,925 | $702,661,048 | $176,407,198 | $445,237,691 | $950,160,376 | $6,027,897,848 | ||||||||||||||||||||||||||||||||||
| FY23 Leg | $1,195,705,610 | $2,557,725,925 | $702,661,048 | $176,407,198 | $445,237,691 | $950,160,376 | $6,027,897,848 | ||||||||||||||||||||||||||||||||||
| FY23 Sen | $1,195,155,611 | $2,494,165,056 | $660,331,337 | $176,357,197 | $442,368,161 | $918,104,678 | $5,886,482,040 | ||||||||||||||||||||||||||||||||||
| 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 | $1,183,027,430 | $2,881,916,688 | $650,038,846 | $176,907,228 | $1,195,987,966 | $860,739,207 | $6,948,617,365 | ||||||||||||||||||||||||||||||||||
| FY22 GAA | $1,151,687,835 | $2,501,860,918 | $637,073,788 | $176,907,228 | $291,539,014 | $817,008,425 | $5,576,077,208 | ||||||||||||||||||||||||||||||||||
