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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)
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Caseworker Salaries and Benefits and Related Programs 4400-1100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY22 HWM $150,378,734 $150,378,734
FY21 $150,443,022 $148,178,127
FY20 $149,693,629 $145,650,248
FY19 $141,469,997 $135,504,117
FY18 $141,872,033 $133,127,056
FY17 $146,507,977 $134,461,326
FY16 $153,992,411 $138,750,111
FY15 $141,128,396 $126,324,008
FY14 $142,700,411 $126,823,665
FY13 $130,117,528 $113,868,997
FY12 $130,859,368 $112,620,093
FY11 $126,749,057 $105,970,505
FY10 $130,055,762 $106,620,052
FY09 $154,111,279 $125,109,425
FY08 $155,821,902 $124,751,012
FY07 $159,384,309 $123,038,675
FY06 $158,001,925 $118,881,903
FY05 $161,849,562 $117,344,080
FY04 $167,014,705 $117,556,865
FY03 $176,270,067 $121,393,732
FY02 $192,199,103 $129,510,636
FY01 $207,044,169 $137,086,312

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Caseworker Salaries and Benefits and Related Programs
3.5%

comparisons adjusted for inflation (CPI)

Notes

  • NULL
  • 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
FY22 HWM $150,378,734 $150,378,734
FY22 Gov $150,378,734 $150,378,734
FY21 $150,443,022 $148,178,127

Notes

  • NULL
  • 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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