Category - Mass. Budget and Policy Center

Human Services

funding levels adjusted for inflation (CPI)

Funding History

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	Child Welfare	Disability Services	Elder Services	Juvenile Justice	Other Human Services	Transitional Assistance	Totals
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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
download as spreadsheet
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