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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
FY25 GAA $390,000,000 $390,000,000
FY24 $171,484,027 $173,000,000
FY23 $271,616,916 $257,899,322
FY22 $159,637,438 $145,500,678
FY21 $188,120,922 $160,000,000
FY20 $49,309,418 $41,000,000
FY19 $47,079,475 $38,536,773
FY18 $49,504,153 $39,698,478
FY17 $59,840,258 $46,935,095
FY16 $55,482,759 $42,722,520
FY15 $20,366,187 $15,578,747
FY14 $29,223,912 $22,195,490
FY13 $42,120,116 $31,500,000
FY12$0$0
FY11$0$0
FY10$0$0
FY09 $33,152,854 $23,000,000
FY08 $34,569,229 $23,651,385
FY07 $41,456,053 $27,348,615
FY06 $31,104,650 $20,000,000
FY05 $32,279,666 $20,000,000
FY04$0$0
FY03$0$0
FY02 $8,682,896 $5,000,000
FY01 $26,509,947 $15,000,000

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Human Service Salary Reserve and Related Programs
396.1%

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
FY25 GAA $390,000,000 $390,000,000
FY25 Leg $390,000,000 $390,000,000
FY25 Sen $390,000,000 $390,000,000
FY25 SWM $390,000,000 $390,000,000
FY25 House $390,000,000 $390,000,000
FY25 HWM $390,000,000 $390,000,000
FY25 Gov $390,000,000 $390,000,000

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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