Budget Browser
Caseworkers Salaries and Benefits and Related Programs 4400-1100
funding levels adjusted for inflation (cpi)
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| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY27 House | $231,126,872 | $231,126,872 |
| FY27 HWM | $230,751,872 | $230,751,872 |
| FY27 Gov | $258,679,954 | $258,679,954 |
| FY26 | $215,839,785 | $211,013,002 |
| FY25 | $212,608,412 | $198,784,893 |
| FY24 | $192,642,011 | $175,476,664 |
| FY23 | $186,279,467 | $164,247,953 |
| FY22 | $182,044,989 | $151,070,451 |
| FY21 | $190,639,289 | $147,611,410 |
| FY20 | $192,400,554 | $145,650,248 |
| FY19 | $181,834,915 | $135,504,117 |
| FY18 | $182,335,697 | $133,127,056 |
| FY17 | $188,303,880 | $134,461,326 |
| FY16 | $197,970,728 | $138,782,170 |
| FY15 | $181,350,599 | $126,291,949 |
| FY14 | $183,300,847 | $126,743,218 |
| FY13 | $167,362,185 | $113,949,444 |
| FY12 | $166,517,803 | $111,495,392 |
| FY11 | $164,643,498 | $107,095,206 |
| FY10 | $167,164,640 | $106,620,052 |
| FY09 | $198,083,929 | $125,109,425 |
| FY08 | $200,282,645 | $124,751,012 |
| FY07 | $204,861,516 | $123,038,675 |
| FY06 | $203,084,696 | $118,881,903 |
comparisons adjusted for inflation (cpi)
Between and
| Funding for Caseworkers Salaries and Benefits and Related Programs |
|---|
 7.8% |
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.
download as image
| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY27 House | $231,126,872 | $231,126,872 |
| FY27 HWM | $230,751,872 | $230,751,872 |
| FY27 Gov | $258,679,954 | $258,679,954 |
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.
