Select Budgets
Clear All Select All
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 Services

funding levels adjusted for inflation (cpi)

  • Funding History
Child WelfareDisability ServicesElder ServicesJuvenile JusticeOther Human ServicesTransitional AssistanceTotals
FY18$976,861,864$1,953,083,740$286,067,611$180,456,711$207,001,322$625,866,673$4,229,337,920
FY17$968,812,100$1,943,278,113$280,788,699$180,261,893$218,920,681$672,200,109$4,264,261,594
FY16$939,098,094$1,923,630,974$275,683,046$184,385,148$223,994,899$722,536,215$4,269,328,376
FY15$880,531,884$1,850,541,548$264,911,452$182,529,548$185,751,404$749,563,909$4,113,829,744
FY14$815,768,874$1,631,596,314$248,564,769$176,625,903$184,982,736$821,595,826$3,879,134,421
FY13$781,474,175$1,545,522,720$238,915,570$165,624,139$174,000,474$827,618,455$3,733,155,533
FY12$790,982,793$1,519,239,539$238,517,019$158,960,313$154,689,079$856,554,812$3,718,943,555
FY11$806,478,488$1,521,804,750$247,598,260$161,685,680$144,381,390$878,433,983$3,760,382,551
FY10$859,917,349$1,510,044,176$251,316,185$169,561,813$140,728,905$877,064,473$3,808,632,901
FY09$916,456,368$1,544,552,130$264,215,594$185,598,345$167,101,946$884,662,108$3,962,586,492
FY08$919,628,906$1,528,552,546$273,039,117$187,949,901$160,553,406$885,968,254$3,955,692,129
FY07$927,688,440$1,515,451,182$271,148,270$191,506,498$171,035,605$924,637,102$4,001,467,097
FY06$902,108,600$1,486,731,875$267,650,660$183,610,150$157,351,268$938,870,396$3,936,322,950
FY05$892,254,075$1,455,425,928$254,555,313$171,702,642$129,766,032$967,233,334$3,870,937,324
FY04$882,839,298$1,430,182,177$254,879,213$167,999,518$105,125,656$972,035,532$3,813,061,395
FY03$870,981,197$1,427,723,046$264,151,360$170,031,102$104,625,943$1,018,622,237$3,856,134,886
FY02$853,126,662$1,421,458,686$258,347,190$172,536,743$116,411,724$1,065,239,416$3,887,120,421
FY01$788,061,624$1,376,323,703$266,665,365$169,059,638$130,643,761$1,063,144,349$3,793,898,440
Child WelfareDisability ServicesElder ServicesJuvenile JusticeOther Human ServicesTransitional AssistanceTotals
FY18 GAA$976,861,864$1,953,083,740$286,067,611$180,456,711$206,901,322$625,866,673$4,229,237,920
FY18 Leg$976,861,864$1,953,083,740$286,067,611$180,456,711$206,901,322$625,866,673$4,229,237,920
FY18 Sen$988,400,326$1,979,789,150$288,285,953$182,737,596$207,719,660$635,288,599$4,282,221,284
FY18 SWM$987,340,326$1,979,409,150$288,113,653$182,237,596$206,160,660$633,863,599$4,277,124,984
FY18 Hou$975,367,688$1,978,703,420$287,823,577$182,025,318$206,038,856$626,260,807$4,256,219,666
FY18 HWM$975,082,688$1,978,559,941$285,571,577$182,025,318$203,549,856$626,185,807$4,250,975,187
FY18 Gov$985,597,540$1,978,709,940$286,963,652$182,237,596$206,507,858$616,759,630$4,256,776,216
FY17$968,812,100$1,943,278,113$280,788,699$180,261,893$218,920,681$672,200,109$4,264,261,594

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and