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Human Services
funding levels adjusted for inflation (cpi)
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| Child Welfare | Disability Services | Elder | Elder Services | Immigration | Juvenile Justice | Other | Other Human Services | Transitional Assistance | Totals | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY24 GAA | $1,367,640,850 | $2,920,351,357 | $0 | $702,412,654 | $2,000,000 | $183,126,425 | $0 | $429,586,534 | $1,064,345,771 | $6,669,463,591 | |||||||||||||||||||||||||||||||
| FY23 Current | $1,279,362,518 | $3,334,820,819 | $207,187,550 | $747,183,593 | $0 | $187,432,693 | $92,437,522 | $1,506,670,721 | $1,161,483,179 | $8,516,578,594 | |||||||||||||||||||||||||||||||
| FY22 | $1,253,854,778 | $2,636,405,261 | $0 | $689,033,382 | $0 | $187,691,362 | $0 | $426,390,032 | $902,140,647 | $6,095,515,461 | |||||||||||||||||||||||||||||||
| FY21 | $1,260,353,250 | $2,984,157,775 | $0 | $686,260,351 | $0 | $206,964,568 | $0 | $424,361,749 | $894,050,508 | $6,456,148,200 | |||||||||||||||||||||||||||||||
| FY20 | $1,290,798,257 | $2,654,176,127 | $0 | $671,361,157 | $0 | $217,813,396 | $0 | $260,103,157 | $818,155,586 | $5,912,407,679 | |||||||||||||||||||||||||||||||
| FY19 | $1,238,926,999 | $2,488,214,056 | $0 | $652,190,011 | $0 | $221,028,901 | $0 | $257,091,598 | $823,585,796 | $5,681,037,361 | |||||||||||||||||||||||||||||||
| FY18 | $1,228,919,305 | $2,459,549,545 | $0 | $640,948,281 | $0 | $225,761,517 | $0 | $266,124,847 | $822,310,286 | $5,643,613,782 | |||||||||||||||||||||||||||||||
| FY17 | $1,218,824,512 | $2,444,761,991 | $0 | $353,249,252 | $0 | $226,780,419 | $0 | $274,965,344 | $845,668,598 | $5,364,250,116 | |||||||||||||||||||||||||||||||
| FY16 | $1,181,471,737 | $2,420,104,613 | $0 | $346,834,617 | $0 | $231,973,467 | $0 | $281,806,175 | $909,016,985 | $5,371,207,594 | |||||||||||||||||||||||||||||||
| FY15 | $1,107,713,647 | $2,327,990,801 | $0 | $333,259,971 | $0 | $229,623,112 | $0 | $233,676,223 | $942,955,259 | $5,175,219,013 | |||||||||||||||||||||||||||||||
| FY14 | $1,026,229,493 | $2,052,532,663 | $0 | $312,692,118 | $0 | $222,193,707 | $0 | $232,706,524 | $1,033,559,743 | $4,879,914,248 | |||||||||||||||||||||||||||||||
| FY13 | $983,101,445 | $1,944,281,291 | $0 | $300,557,907 | $0 | $208,356,636 | $0 | $218,894,139 | $1,041,151,358 | $4,696,342,777 | |||||||||||||||||||||||||||||||
| FY12 | $995,082,292 | $1,911,253,161 | $0 | $300,062,231 | $0 | $199,977,286 | $0 | $194,603,935 | $1,077,574,043 | $4,678,552,948 | |||||||||||||||||||||||||||||||
| FY11 | $1,014,576,384 | $1,914,480,280 | $0 | $311,486,731 | $0 | $203,405,888 | $0 | $181,636,523 | $1,105,098,757 | $4,730,684,563 | |||||||||||||||||||||||||||||||
| FY10 | $1,081,804,225 | $1,899,685,092 | $0 | $316,164,002 | $0 | $213,314,321 | $0 | $177,041,577 | $1,103,375,869 | $4,791,385,086 | |||||||||||||||||||||||||||||||
| FY09 | $1,152,932,164 | $1,943,097,230 | $0 | $332,391,882 | $0 | $233,488,805 | $0 | $210,219,728 | $1,112,933,942 | $4,985,063,751 | |||||||||||||||||||||||||||||||
| FY08 | $1,156,923,321 | $1,922,969,228 | $0 | $343,492,162 | $0 | $236,447,139 | $0 | $201,981,449 | $1,114,577,117 | $4,976,390,417 | |||||||||||||||||||||||||||||||
| FY07 | $1,167,062,479 | $1,906,487,283 | $0 | $341,113,416 | $0 | $240,921,454 | $0 | $215,168,400 | $1,163,223,796 | $5,033,976,828 | |||||||||||||||||||||||||||||||
| FY06 | $1,134,882,202 | $1,870,357,453 | $0 | $336,713,307 | $0 | $230,987,590 | $0 | $197,953,056 | $1,181,129,747 | $4,952,023,355 | |||||||||||||||||||||||||||||||
| FY05 | $1,122,484,886 | $1,830,973,545 | $0 | $320,238,932 | $0 | $216,007,554 | $0 | $163,249,923 | $1,216,811,253 | $4,869,766,093 | |||||||||||||||||||||||||||||||
| FY04 | $1,110,640,788 | $1,799,216,078 | $0 | $320,646,408 | $0 | $211,348,903 | $0 | $132,251,523 | $1,222,852,576 | $4,796,956,276 | |||||||||||||||||||||||||||||||
| FY03 | $1,095,722,908 | $1,796,122,411 | $0 | $332,311,073 | $0 | $213,904,703 | $0 | $131,622,867 | $1,281,460,178 | $4,851,144,140 | |||||||||||||||||||||||||||||||
| FY02 | $1,073,261,317 | $1,788,241,641 | $0 | $325,009,237 | $0 | $217,056,880 | $0 | $146,449,766 | $1,340,106,118 | $4,890,124,960 | |||||||||||||||||||||||||||||||
| FY01 | $991,407,366 | $1,731,460,352 | $0 | $335,473,774 | $0 | $212,682,569 | $0 | $164,354,136 | $1,337,470,454 | $4,772,848,651 | |||||||||||||||||||||||||||||||
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| Child Welfare | Disability Services | Elder | Elder Services | Immigration | Juvenile Justice | Other | Other Human Services | Transitional Assistance | Totals | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY24 GAA | $1,367,640,850 | $2,920,351,357 | $0 | $702,412,654 | $2,000,000 | $183,126,425 | $0 | $429,586,534 | $1,064,345,771 | $6,669,463,591 | |||||||||||||||||||||||||||||||
| FY24 Leg | $1,367,640,850 | $2,922,351,357 | $0 | $702,412,654 | $2,000,000 | $183,126,425 | $0 | $430,445,534 | $1,082,345,771 | $6,690,322,591 | |||||||||||||||||||||||||||||||
| FY24 Sen | $1,366,805,852 | $2,919,876,358 | $0 | $699,390,654 | $2,000,000 | $182,776,489 | $0 | $427,172,568 | $1,068,470,771 | $6,666,492,692 | |||||||||||||||||||||||||||||||
| FY24 SWM | $1,365,765,852 | $2,918,951,358 | $0 | $697,330,654 | $2,000,000 | $182,176,489 | $0 | $422,176,318 | $1,068,220,771 | $6,656,621,442 | |||||||||||||||||||||||||||||||
| FY24 Hou | $1,357,983,368 | $2,921,596,129 | $0 | $696,025,078 | $500,000 | $182,526,425 | $0 | $419,601,286 | $1,054,145,265 | $6,632,377,551 | |||||||||||||||||||||||||||||||
| FY24 HWM | $1,356,773,368 | $2,921,171,129 | $0 | $693,905,078 | $0 | $182,476,425 | $0 | $417,466,286 | $1,053,770,265 | $6,625,562,551 | |||||||||||||||||||||||||||||||
| FY24 Gov | $1,357,574,571 | $2,918,766,119 | $0 | $693,837,017 | $1,000,000 | $182,589,540 | $0 | $417,708,284 | $1,044,980,263 | $6,616,455,794 | |||||||||||||||||||||||||||||||
| FY23 Current | $1,279,362,518 | $3,334,820,819 | $207,187,550 | $747,183,593 | $0 | $187,432,693 | $92,437,522 | $1,506,670,721 | $1,161,483,179 | $8,516,578,594 | |||||||||||||||||||||||||||||||
| FY23 GAA | $1,270,437,516 | $2,717,584,448 | $0 | $746,577,543 | $0 | $187,432,693 | $0 | $473,065,160 | $1,009,545,642 | $6,404,643,002 | |||||||||||||||||||||||||||||||
| FY23 SWM | $1,268,737,517 | $2,647,054,758 | $0 | $700,032,370 | $0 | $186,742,067 | $0 | $468,029,409 | $974,689,580 | $6,245,285,699 | |||||||||||||||||||||||||||||||
| FY23 Hou | $1,265,529,946 | $2,715,416,945 | $0 | $744,784,574 | $0 | $186,795,192 | $0 | $469,824,535 | $959,183,007 | $6,341,534,197 | |||||||||||||||||||||||||||||||
| FY23 HWM | $1,265,025,259 | $2,715,165,132 | $0 | $742,648,948 | $0 | $186,742,067 | $0 | $468,164,909 | $958,439,257 | $6,336,185,571 | |||||||||||||||||||||||||||||||
| FY23 Gov | $1,265,025,263 | $2,636,047,728 | $0 | $696,080,254 | $0 | $186,742,067 | $0 | $467,184,720 | $878,031,720 | $6,129,111,751 | |||||||||||||||||||||||||||||||
| FY22 GAA | $1,221,893,875 | $2,654,372,512 | $0 | $675,909,335 | $0 | $187,691,362 | $0 | $309,311,017 | $866,812,655 | $5,915,990,756 | |||||||||||||||||||||||||||||||
