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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 ServicesElder ServicesJuvenile JusticeOther Human ServicesTransitional AssistanceTotals
FY22$1,103,929,461$2,398,113,353$618,430,130$169,571,211$284,940,982$810,981,813$5,385,966,950
FY21$1,100,770,142$2,268,221,911$591,686,418$177,151,323$365,156,981$769,388,784$5,272,375,560
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 WelfareDisability ServicesElder ServicesJuvenile JusticeOther Human ServicesTransitional AssistanceTotals
FY22 GAA$1,103,929,461$2,398,113,353$610,655,511$169,571,211$279,449,428$783,128,590$5,344,847,554
FY22 Leg$1,103,929,461$2,398,113,353$610,655,511$169,571,211$279,449,428$783,128,590$5,344,847,554
FY22 Sen$1,103,907,909$2,395,541,016$580,619,295$169,571,211$277,289,428$776,253,590$5,303,182,449
FY22 SWM$1,103,002,909$2,394,241,016$580,244,295$169,071,211$275,484,228$775,753,590$5,297,797,249
FY22 Hou$1,090,651,593$2,395,412,482$609,109,359$169,071,211$274,144,227$772,185,026$5,310,573,898
FY22 HWM$1,090,051,593$2,395,162,482$607,059,359$169,071,211$272,359,227$769,081,458$5,302,785,330
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$365,156,981$769,388,784$5,272,375,560

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