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Human Services
funding levels adjusted for inflation (CPI)
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Child Welfare | Disability Services | Elder Services | Juvenile Justice | Other Human Services | Transitional Assistance | Totals | |||||||||||||||||||||||||||||||||||
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FY25 Gov | $1,531,181,877 | $3,048,940,263 | $749,512,162 | $191,877,420 | $630,562,325 | $1,178,551,357 | $7,330,625,404 | ||||||||||||||||||||||||||||||||||
FY24 | $1,355,656,415 | $3,121,402,860 | $709,408,443 | $189,946,035 | $794,045,253 | $1,161,954,291 | $7,332,413,297 | ||||||||||||||||||||||||||||||||||
FY23 | $1,275,771,823 | $2,987,719,785 | $742,196,338 | $185,790,248 | $1,444,960,004 | $1,231,378,473 | $7,867,816,671 | ||||||||||||||||||||||||||||||||||
FY22 | $1,242,867,433 | $2,613,302,830 | $682,995,484 | $186,046,650 | $471,806,381 | $894,235,321 | $6,091,254,100 | ||||||||||||||||||||||||||||||||||
FY21 | $1,249,308,960 | $2,958,008,040 | $680,246,752 | $205,150,968 | $420,643,129 | $886,216,075 | $6,399,573,925 | ||||||||||||||||||||||||||||||||||
FY20 | $1,279,487,182 | $2,630,917,973 | $665,478,118 | $215,904,729 | $257,823,911 | $810,986,209 | $5,860,598,123 | ||||||||||||||||||||||||||||||||||
FY19 | $1,228,070,465 | $2,466,410,203 | $646,474,966 | $219,092,058 | $254,838,742 | $816,368,835 | $5,631,255,268 | ||||||||||||||||||||||||||||||||||
FY18 | $1,218,150,467 | $2,437,996,875 | $635,331,746 | $223,783,203 | $263,792,834 | $815,104,502 | $5,594,159,627 | ||||||||||||||||||||||||||||||||||
FY17 | $1,208,144,133 | $2,423,338,902 | $350,153,781 | $224,793,176 | $272,555,863 | $838,258,128 | $5,317,243,983 | ||||||||||||||||||||||||||||||||||
FY16 | $1,171,118,674 | $2,398,897,593 | $343,795,356 | $229,940,718 | $279,336,749 | $901,051,403 | $5,324,140,494 | ||||||||||||||||||||||||||||||||||
FY15 | $1,098,006,915 | $2,307,590,961 | $330,339,663 | $227,610,958 | $231,628,553 | $934,692,281 | $5,129,869,332 | ||||||||||||||||||||||||||||||||||
FY14 | $1,017,236,795 | $2,034,546,622 | $309,952,043 | $220,246,657 | $230,667,351 | $1,024,502,811 | $4,837,152,279 | ||||||||||||||||||||||||||||||||||
FY13 | $974,486,672 | $1,927,243,841 | $297,924,162 | $206,530,837 | $216,976,002 | $1,032,027,903 | $4,655,189,417 | ||||||||||||||||||||||||||||||||||
FY12 | $986,362,533 | $1,894,505,131 | $297,432,830 | $198,224,914 | $192,898,649 | $1,068,131,420 | $4,637,555,478 | ||||||||||||||||||||||||||||||||||
FY11 | $1,005,685,801 | $1,897,703,972 | $308,757,218 | $201,623,472 | $180,044,869 | $1,095,414,940 | $4,689,230,272 | ||||||||||||||||||||||||||||||||||
FY10 | $1,072,324,534 | $1,883,038,432 | $313,393,503 | $211,445,079 | $175,490,188 | $1,093,707,149 | $4,749,398,885 | ||||||||||||||||||||||||||||||||||
FY09 | $1,142,829,190 | $1,926,070,155 | $329,479,181 | $231,442,777 | $208,377,604 | $1,103,181,466 | $4,941,380,373 | ||||||||||||||||||||||||||||||||||
FY08 | $1,146,785,373 | $1,906,118,533 | $340,482,191 | $234,375,187 | $200,211,516 | $1,104,810,242 | $4,932,783,041 | ||||||||||||||||||||||||||||||||||
FY07 | $1,156,835,683 | $1,889,781,016 | $338,124,289 | $238,810,295 | $213,282,911 | $1,153,030,637 | $4,989,864,831 | ||||||||||||||||||||||||||||||||||
FY06 | $1,124,937,397 | $1,853,967,787 | $333,762,738 | $228,963,480 | $196,218,422 | $1,170,779,681 | $4,908,629,505 | ||||||||||||||||||||||||||||||||||
FY05 | $1,112,648,716 | $1,814,928,993 | $317,432,725 | $214,114,712 | $161,819,388 | $1,206,148,516 | $4,827,093,050 | ||||||||||||||||||||||||||||||||||
FY04 | $1,100,908,407 | $1,783,449,813 | $317,836,630 | $209,496,884 | $131,092,622 | $1,212,136,899 | $4,754,921,255 | ||||||||||||||||||||||||||||||||||
FY03 | $1,086,121,250 | $1,780,383,255 | $329,399,080 | $212,030,287 | $130,469,476 | $1,270,230,931 | $4,808,634,279 | ||||||||||||||||||||||||||||||||||
FY02 | $1,063,856,486 | $1,772,571,543 | $322,161,229 | $215,154,843 | $145,166,448 | $1,328,362,966 | $4,847,273,516 | ||||||||||||||||||||||||||||||||||
FY01 | $982,719,809 | $1,716,287,820 | $332,534,067 | $210,818,863 | $162,913,925 | $1,325,750,398 | $4,731,024,882 |
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Child Welfare | Disability Services | Elder Services | Juvenile Justice | Other Human Services | Transitional Assistance | Totals | |||||||||||||||||||||||||||||||||||
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FY25 Gov | $1,531,181,877 | $3,048,940,263 | $749,512,162 | $191,877,420 | $630,562,325 | $1,178,551,357 | $7,330,625,404 | ||||||||||||||||||||||||||||||||||
FY24 | $1,355,656,415 | $3,121,402,860 | $709,408,443 | $189,946,035 | $794,045,253 | $1,161,954,291 | $7,332,413,297 | ||||||||||||||||||||||||||||||||||
FY24 Leg | $1,355,656,415 | $2,896,743,223 | $696,257,515 | $181,521,715 | $429,151,696 | $1,072,861,335 | $6,632,191,899 | ||||||||||||||||||||||||||||||||||
FY24 Sen | $1,354,828,734 | $2,894,289,912 | $693,261,997 | $181,174,846 | $425,411,792 | $1,059,107,919 | $6,608,075,199 | ||||||||||||||||||||||||||||||||||
FY24 SWM | $1,353,797,847 | $2,893,373,018 | $691,220,048 | $180,580,103 | $420,459,323 | $1,058,860,110 | $6,598,290,450 | ||||||||||||||||||||||||||||||||||
FY24 Hou | $1,346,083,560 | $2,895,994,613 | $689,925,913 | $180,926,973 | $416,915,619 | $1,044,907,945 | $6,574,754,623 | ||||||||||||||||||||||||||||||||||
FY24 HWM | $1,344,884,163 | $2,895,573,337 | $687,824,490 | $180,877,411 | $413,808,090 | $1,044,536,232 | $6,567,503,723 | ||||||||||||||||||||||||||||||||||
FY24 Gov | $1,345,678,345 | $2,893,189,402 | $687,757,026 | $180,989,535 | $415,039,205 | $1,035,823,255 | $6,558,476,767 | ||||||||||||||||||||||||||||||||||
FY23 GAA | $1,259,304,859 | $2,693,770,656 | $740,035,394 | $185,790,248 | $468,919,760 | $1,000,699,142 | $6,348,520,060 | ||||||||||||||||||||||||||||||||||
FY23 SWM | $1,257,619,757 | $2,623,859,007 | $693,898,090 | $185,105,673 | $463,928,136 | $966,148,518 | $6,190,559,181 | ||||||||||||||||||||||||||||||||||
FY23 Hou | $1,254,440,294 | $2,691,622,146 | $738,258,136 | $185,158,333 | $465,707,531 | $950,777,827 | $6,285,964,268 | ||||||||||||||||||||||||||||||||||
FY23 HWM | $1,253,940,029 | $2,691,372,540 | $736,141,225 | $185,105,673 | $464,062,449 | $950,040,595 | $6,280,662,511 | ||||||||||||||||||||||||||||||||||
FY23 Gov | $1,253,940,033 | $2,612,948,431 | $689,980,605 | $185,105,673 | $463,090,849 | $870,337,658 | $6,075,403,249 | ||||||||||||||||||||||||||||||||||
FY22 GAA | $1,211,186,599 | $2,631,112,637 | $669,986,442 | $186,046,650 | $306,600,570 | $859,216,904 | $5,864,149,801 |