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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 Service Salary Reserve and Related Programs 1599-6901

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY22 Hou $79,000,000 $79,000,000
FY21 $162,445,592 $160,000,000
FY20 $42,138,197 $41,000,000
FY19 $40,233,443 $38,536,773
FY18 $42,306,229 $39,698,478
FY17 $51,140,101 $46,935,095
FY16 $47,415,775 $42,722,521
FY15 $17,404,478 $15,578,746
FY14 $24,974,089 $22,195,490
FY13 $22,853,899 $20,000,000
FY12 $0 $0
FY11 $0 $0
FY10 $0 $0
FY09 $28,331,674 $23,000,000
FY08 $29,542,075 $23,651,385
FY07 $35,427,398 $27,348,615
FY06 $26,581,325 $20,000,000
FY05 $27,585,467 $20,000,000
FY04 $0 $0
FY03 $0 $0
FY02 $7,420,205 $5,000,000
FY01 $22,654,797 $15,000,000

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Human Service Salary Reserve and Related Programs
449.9%

comparisons adjusted for inflation (CPI)

Notes

  • Reserve accounts with funding for the first year of phased-in rate increases for human services providers are grouped together.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY22 Hou $79,000,000 $79,000,000
FY22 HWM $79,000,000 $79,000,000
FY22 Gov $79,000,000 $79,000,000
FY21 $162,445,592 $160,000,000

Notes

  • Reserve accounts with funding for the first year of phased-in rate increases for human services providers are grouped together.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

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