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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
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Caseworkers Salaries and Benefits and Related Programs 4400-1100

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY25 Gov $96,440,103 $96,440,103
FY24 $94,569,235 $95,405,257
FY23 $96,589,875 $91,711,752
FY22 $91,289,987 $83,205,764
FY21 $94,533,838 $80,402,615
FY20 $95,324,716 $79,260,992
FY19 $88,955,126 $72,813,971
FY18 $88,277,010 $70,791,291
FY17 $90,230,398 $70,771,291
FY16 $96,520,498 $74,322,168
FY15 $85,294,527 $65,244,508
FY14 $81,941,650 $62,234,483
FY13 $80,301,014 $60,054,012
FY12 $80,949,641 $59,535,677
FY11 $76,119,559 $54,386,089
FY10 $77,945,480 $54,607,404
FY09 $84,860,794 $58,872,706
FY08 $82,863,615 $56,693,172
FY07 $85,937,630 $56,693,172
FY06 $83,487,840 $53,681,903
FY05 $83,120,140 $51,500,000
FY04 $0 $0
FY03 $0 $0
FY02 $93,626,673 $53,914,425
FY01 $103,730,732 $58,693,477

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Caseworkers Salaries and Benefits and Related Programs
16.4%

comparisons adjusted for inflation (cpi)

Notes

  • Two line items funding Dept. of Transitional Assistance caseworker salaries and benefits were incorporated into the line item funding the Dept. of Transitional Assistance in FY03 and FY04. Caseworker salaries and benefits were re-distributed back to one of these separate line items starting in FY06. In FY10, $4.8 million was shifted to the Dept. of Housing and Community Development to a new line item funding the caseworkers working with homeless families.

* 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
FY24 Leg $94,569,235 $95,405,257
FY24 Sen $94,569,235 $95,405,257
FY24 SWM $94,569,235 $95,405,257
FY24 Hou $94,569,235 $95,405,257
FY24 HWM $94,569,235 $95,405,257
FY24 Gov $94,569,235 $95,405,257
FY23 GAA $96,589,875 $91,711,752
FY23 SWM $96,589,875 $91,711,752
FY23 Hou $96,589,875 $91,711,752
FY23 HWM $96,589,875 $91,711,752
FY23 Gov $96,589,875 $91,711,752
FY22 GAA $91,289,987 $83,205,764

Notes

  • Two line items funding Dept. of Transitional Assistance caseworker salaries and benefits were incorporated into the line item funding the Dept. of Transitional Assistance in FY03 and FY04. Caseworker salaries and benefits were re-distributed back to one of these separate line items starting in FY06. In FY10, $4.8 million was shifted to the Dept. of Housing and Community Development to a new line item funding the caseworkers working with homeless families.

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

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