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 | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY24 Gov | $33,307,231 | $1,357,574,571 | $2,918,766,119 | $693,837,017 | $182,589,540 | $387,751,053 | $1,044,980,263 | $6,618,805,794 | |||||||||||||||||||||||||||||||||
| FY23 Current | $0 | $1,268,594,916 | $2,713,642,955 | $745,494,732 | $187,160,847 | $472,379,042 | $1,008,081,431 | $6,395,353,923 | |||||||||||||||||||||||||||||||||
| FY22 | $0 | $1,253,854,778 | $2,636,405,261 | $689,033,382 | $187,691,362 | $426,390,032 | $902,140,647 | $6,095,515,461 | |||||||||||||||||||||||||||||||||
| FY21 | $0 | $1,260,353,250 | $2,984,157,775 | $686,260,351 | $206,964,568 | $424,361,749 | $894,050,508 | $6,456,148,200 | |||||||||||||||||||||||||||||||||
| FY20 | $0 | $1,290,798,257 | $2,654,176,127 | $671,361,157 | $217,813,396 | $260,103,157 | $818,155,586 | $5,912,407,679 | |||||||||||||||||||||||||||||||||
| FY19 | $0 | $1,238,926,999 | $2,488,214,056 | $652,190,011 | $221,028,901 | $257,091,598 | $823,585,796 | $5,681,037,361 | |||||||||||||||||||||||||||||||||
| FY18 | $0 | $1,228,919,305 | $2,459,549,545 | $640,948,281 | $225,761,517 | $266,124,847 | $822,310,286 | $5,643,613,782 | |||||||||||||||||||||||||||||||||
| FY17 | $0 | $1,218,824,512 | $2,444,761,991 | $353,249,252 | $226,780,419 | $274,965,344 | $845,668,598 | $5,364,250,116 | |||||||||||||||||||||||||||||||||
| FY16 | $0 | $1,181,471,737 | $2,420,104,613 | $346,834,617 | $231,973,467 | $281,806,175 | $909,016,985 | $5,371,207,594 | |||||||||||||||||||||||||||||||||
| FY15 | $0 | $1,107,713,647 | $2,327,990,801 | $333,259,971 | $229,623,112 | $233,676,223 | $942,955,259 | $5,175,219,013 | |||||||||||||||||||||||||||||||||
| FY14 | $0 | $1,026,229,493 | $2,052,532,663 | $312,692,118 | $222,193,707 | $232,706,524 | $1,033,559,743 | $4,879,914,248 | |||||||||||||||||||||||||||||||||
| FY13 | $0 | $983,101,445 | $1,944,281,291 | $300,557,907 | $208,356,636 | $218,894,139 | $1,041,151,358 | $4,696,342,777 | |||||||||||||||||||||||||||||||||
| FY12 | $0 | $995,082,292 | $1,911,253,161 | $300,062,231 | $199,977,286 | $194,603,935 | $1,077,574,043 | $4,678,552,948 | |||||||||||||||||||||||||||||||||
| FY11 | $0 | $1,014,576,384 | $1,914,480,280 | $311,486,731 | $203,405,888 | $181,636,523 | $1,105,098,757 | $4,730,684,563 | |||||||||||||||||||||||||||||||||
| FY10 | $0 | $1,081,804,225 | $1,899,685,092 | $316,164,002 | $213,314,321 | $177,041,577 | $1,103,375,869 | $4,791,385,086 | |||||||||||||||||||||||||||||||||
| FY09 | $0 | $1,152,932,164 | $1,943,097,230 | $332,391,882 | $233,488,805 | $210,219,728 | $1,112,933,942 | $4,985,063,751 | |||||||||||||||||||||||||||||||||
| FY08 | $0 | $1,156,923,321 | $1,922,969,228 | $343,492,162 | $236,447,139 | $201,981,449 | $1,114,577,117 | $4,976,390,417 | |||||||||||||||||||||||||||||||||
| FY07 | $0 | $1,167,062,479 | $1,906,487,283 | $341,113,416 | $240,921,454 | $215,168,400 | $1,163,223,796 | $5,033,976,828 | |||||||||||||||||||||||||||||||||
| FY06 | $0 | $1,134,882,202 | $1,870,357,453 | $336,713,307 | $230,987,590 | $197,953,056 | $1,181,129,747 | $4,952,023,355 | |||||||||||||||||||||||||||||||||
| FY05 | $0 | $1,122,484,886 | $1,830,973,545 | $320,238,932 | $216,007,554 | $163,249,923 | $1,216,811,253 | $4,869,766,093 | |||||||||||||||||||||||||||||||||
| FY04 | $0 | $1,110,640,788 | $1,799,216,078 | $320,646,408 | $211,348,903 | $132,251,523 | $1,222,852,576 | $4,796,956,276 | |||||||||||||||||||||||||||||||||
| FY03 | $0 | $1,095,722,908 | $1,796,122,411 | $332,311,073 | $213,904,703 | $131,622,867 | $1,281,460,178 | $4,851,144,140 | |||||||||||||||||||||||||||||||||
| FY02 | $0 | $1,073,261,317 | $1,788,241,641 | $325,009,237 | $217,056,880 | $146,449,766 | $1,340,106,118 | $4,890,124,960 | |||||||||||||||||||||||||||||||||
| FY01 | $0 | $991,407,366 | $1,731,460,352 | $335,473,774 | $212,682,569 | $164,354,136 | $1,337,470,454 | $4,772,848,651 | |||||||||||||||||||||||||||||||||
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| Child Welfare | Disability Services | Elder Services | Juvenile Justice | Other Human Services | Transitional Assistance | Totals | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY24 Gov | $33,307,231 | $1,357,574,571 | $2,918,766,119 | $693,837,017 | $182,589,540 | $387,751,053 | $1,044,980,263 | $6,618,805,794 | |||||||||||||||||||||||||||||||||
| FY23 Current | $0 | $1,268,594,916 | $2,713,642,955 | $745,494,732 | $187,160,847 | $472,379,042 | $1,008,081,431 | $6,395,353,923 | |||||||||||||||||||||||||||||||||
| FY23 GAA | $0 | $1,268,594,916 | $2,713,642,955 | $745,494,732 | $187,160,847 | $472,379,042 | $1,008,081,431 | $6,395,353,923 | |||||||||||||||||||||||||||||||||
| FY23 Leg | $0 | $1,268,594,916 | $2,713,642,955 | $745,494,732 | $187,160,847 | $472,379,042 | $1,008,081,431 | $6,395,353,923 | |||||||||||||||||||||||||||||||||
| FY23 Sen | $0 | $1,268,011,389 | $2,646,207,464 | $700,584,634 | $187,107,798 | $469,334,588 | $974,071,642 | $6,245,317,514 | |||||||||||||||||||||||||||||||||
| FY23 SWM | $0 | $1,266,897,382 | $2,643,215,558 | $699,017,067 | $186,471,222 | $467,350,594 | $973,275,922 | $6,236,227,746 | |||||||||||||||||||||||||||||||||
| FY23 Hou | $0 | $1,263,694,464 | $2,711,478,595 | $743,704,363 | $186,524,270 | $469,143,117 | $957,791,840 | $6,332,336,649 | |||||||||||||||||||||||||||||||||
| FY23 HWM | $0 | $1,263,190,508 | $2,711,227,147 | $741,571,835 | $186,471,222 | $467,485,898 | $957,049,168 | $6,326,995,780 | |||||||||||||||||||||||||||||||||
| FY23 Gov | $0 | $1,263,190,513 | $2,632,224,493 | $695,070,682 | $186,471,222 | $466,507,131 | $876,758,252 | $6,120,222,293 | |||||||||||||||||||||||||||||||||
| FY22 GAA | $0 | $1,221,893,875 | $2,654,372,512 | $675,909,335 | $187,691,362 | $309,311,017 | $866,812,655 | $5,915,990,756 | |||||||||||||||||||||||||||||||||
