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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 ServicesElderElder ServicesImmigrationJuvenile JusticeOtherOther Human ServicesTransitional AssistanceTotals
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
Child WelfareDisability ServicesElderElder ServicesImmigrationJuvenile JusticeOtherOther Human ServicesTransitional AssistanceTotals
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
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