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.

Employee Chargeback Costs and Related Programs

4400-9999

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $133,127,056 $133,127,056
FY17 $137,471,905 $134,461,326
FY16 $144,492,258 $138,750,111
FY15 $132,435,103 $126,324,008
FY14 $133,911,843 $126,823,665
FY13 $122,102,126 $113,868,997
FY12 $122,795,933 $112,620,093
FY11 $118,938,896 $105,970,505
FY10 $122,041,845 $106,620,052
FY09 $144,615,082 $125,109,425
FY08 $146,220,298 $124,751,012
FY07 $149,563,193 $123,038,675
FY06 $148,265,991 $118,881,903
FY05 $151,876,539 $117,344,080
FY04 $156,723,411 $117,556,865
FY03 $165,408,466 $121,393,732
FY02 $180,355,969 $129,510,636
FY01 $194,286,296 $137,086,312
  • See Changes in Funding
Between and
Funding for Employee Chargeback Costs and Related Programs
9.0%

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
FY18 GAA $133,127,056 $133,127,056
FY18 Leg $133,127,056 $133,127,056
FY18 Sen $134,695,143 $134,695,143
FY18 SWM $134,695,143 $134,695,143
FY18 Hou $134,670,144 $134,670,144
FY18 HWM $134,670,144 $134,670,144
FY18 Gov $134,747,475 $134,747,475
FY17 $137,471,905 $134,461,326

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.