Budget Browser


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.
Social Workers/Case Management 4800-1100

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $286,153,128 $286,153,128
FY22 $281,419,773 $269,749,813
FY21 $291,228,807 $260,869,813
FY20 $291,665,207 $255,414,307
FY19 $274,695,527 $236,811,035
FY18 $280,390,376 $236,811,034
FY17 $270,516,735 $223,462,675
FY16 $251,327,420 $203,819,297
FY15 $230,322,427 $185,551,997
FY14 $216,342,494 $173,051,284
FY13 $210,398,822 $165,718,468
FY12 $209,276,553 $162,102,441
FY11 $203,502,045 $153,132,354
FY10 $210,193,850 $155,091,220
FY09 $213,943,383 $156,319,220
FY08 $204,407,960 $147,289,334
FY07 $205,996,885 $143,124,721
FY06 $201,268,575 $136,297,301
FY05 $205,946,939 $134,388,750
FY04 $202,329,456 $128,177,063
FY03 $201,083,866 $124,638,679
FY02 $167,547,451 $101,613,128
FY01 $164,037,775 $97,753,626

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Social Workers/Case Management
37.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $286,153,128 $286,153,128
FY23 Leg $286,153,128 $286,153,128
FY23 Sen $286,153,128 $286,153,128
FY23 SWM $286,153,128 $286,153,128
FY23 Hou $286,153,128 $286,153,128
FY23 HWM $286,153,128 $286,153,128
FY23 Gov $286,153,128 $286,153,128
FY22 $281,419,773 $269,749,813
FY22 GAA $276,787,689 $265,309,813
Scroll to Top