Budget Browser
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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FY22 Gov | $1,087,728,623 | $2,360,562,640 | $577,848,143 | $169,071,211 | $262,750,800 | $726,584,459 | $5,184,545,876 | ||||||||||||||||||||||||||||||||||
FY21 | $1,100,770,142 | $2,268,221,911 | $591,686,418 | $177,151,323 | $365,258,510 | $769,388,784 | $5,272,477,089 | ||||||||||||||||||||||||||||||||||
FY20 | $1,093,407,404 | $2,248,295,436 | $568,695,577 | $184,505,037 | $220,327,783 | $693,041,977 | $5,008,273,214 | ||||||||||||||||||||||||||||||||||
FY19 | $1,049,491,385 | $2,107,758,744 | $552,468,223 | $187,232,927 | $217,781,530 | $697,657,084 | $4,812,389,893 | ||||||||||||||||||||||||||||||||||
FY18 | $1,041,030,894 | $2,083,511,138 | $542,954,252 | $191,245,034 | $225,437,249 | $696,587,976 | $4,780,766,543 | ||||||||||||||||||||||||||||||||||
FY17 | $1,032,492,430 | $2,071,010,407 | $299,245,031 | $192,110,565 | $233,419,367 | $716,384,038 | $4,544,661,836 | ||||||||||||||||||||||||||||||||||
FY16 | $1,000,842,411 | $2,050,106,878 | $293,808,801 | $196,508,200 | $238,722,233 | $770,041,907 | $4,550,030,430 | ||||||||||||||||||||||||||||||||||
FY15 | $938,331,681 | $1,972,014,634 | $282,300,746 | $194,511,137 | $197,944,481 | $798,766,717 | $4,383,869,396 | ||||||||||||||||||||||||||||||||||
FY14 | $869,307,377 | $1,738,677,166 | $264,877,951 | $188,217,772 | $197,123,060 | $875,516,749 | $4,133,720,075 | ||||||||||||||||||||||||||||||||||
FY13 | $832,774,096 | $1,646,978,655 | $254,599,198 | $176,496,546 | $185,422,746 | $881,947,521 | $3,978,218,761 | ||||||||||||||||||||||||||||||||||
FY12 | $842,922,936 | $1,619,000,900 | $254,179,317 | $169,398,493 | $164,846,788 | $912,800,764 | $3,963,149,199 | ||||||||||||||||||||||||||||||||||
FY11 | $859,436,161 | $1,621,734,556 | $263,856,881 | $172,302,823 | $153,862,241 | $936,116,638 | $4,007,309,300 | ||||||||||||||||||||||||||||||||||
FY10 | $916,384,103 | $1,609,201,720 | $267,818,944 | $180,696,144 | $149,969,914 | $934,657,198 | $4,058,728,025 | ||||||||||||||||||||||||||||||||||
FY09 | $976,635,775 | $1,645,975,650 | $281,565,398 | $197,785,721 | $178,074,750 | $942,753,734 | $4,222,791,028 | ||||||||||||||||||||||||||||||||||
FY08 | $980,016,639 | $1,628,925,448 | $290,968,319 | $200,291,693 | $171,096,197 | $944,145,649 | $4,215,443,945 | ||||||||||||||||||||||||||||||||||
FY07 | $988,605,405 | $1,614,963,779 | $288,953,310 | $204,081,834 | $182,266,714 | $985,353,699 | $4,264,224,741 | ||||||||||||||||||||||||||||||||||
FY06 | $961,345,856 | $1,584,358,610 | $285,226,028 | $195,666,971 | $167,683,791 | $1,000,521,628 | $4,194,802,883 | ||||||||||||||||||||||||||||||||||
FY05 | $950,844,230 | $1,550,996,947 | $271,270,771 | $182,977,552 | $138,287,161 | $1,030,747,027 | $4,125,123,688 | ||||||||||||||||||||||||||||||||||
FY04 | $940,811,229 | $1,524,095,557 | $271,615,939 | $179,031,261 | $112,028,767 | $1,035,864,563 | $4,063,447,317 | ||||||||||||||||||||||||||||||||||
FY03 | $928,174,462 | $1,521,474,946 | $281,496,945 | $181,196,250 | $111,496,240 | $1,085,510,399 | $4,109,349,243 | ||||||||||||||||||||||||||||||||||
FY02 | $909,147,503 | $1,514,799,235 | $275,311,643 | $183,866,424 | $124,055,938 | $1,135,188,711 | $4,142,369,453 | ||||||||||||||||||||||||||||||||||
FY01 | $839,809,948 | $1,466,700,448 | $284,176,034 | $180,160,995 | $139,222,526 | $1,132,956,070 | $4,043,026,021 |

Child Welfare | Disability Services | Elder Services | Juvenile Justice | Other Human Services | Transitional Assistance | Totals | |||||||||||||||||||||||||||||||||||
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FY22 Gov | $1,087,728,623 | $2,360,562,640 | $577,848,143 | $169,071,211 | $262,750,800 | $726,584,459 | $5,184,545,876 | ||||||||||||||||||||||||||||||||||
FY21 | $1,100,770,142 | $2,268,221,911 | $591,686,418 | $177,151,323 | $365,258,510 | $769,388,784 | $5,272,477,089 |