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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)
  • None: does not capture changes in the value of a dollar over time.
Transitional Assistance

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY23 GAA$950,160,376$950,160,376
FY22$860,739,207$825,045,937
FY21$841,459,100$753,741,637
FY20$770,028,602$674,322,192
FY19$775,139,387$668,236,438
FY18$773,938,907$653,650,370
FY17$795,923,195$657,479,200
FY16$855,545,192$693,822,505
FY15$887,487,089$714,975,976
FY14$972,761,877$778,107,383
FY13$979,906,925$771,813,612
FY12$1,014,187,091$785,573,923
FY11$1,040,092,698$782,654,755
FY10$1,038,471,157$766,234,401
FY09$1,047,466,988$765,339,037
FY08$1,049,013,505$755,882,992
FY07$1,094,798,603$760,655,892
FY06$1,111,651,259$752,800,415
FY05$1,145,233,845$747,311,642
FY04$1,150,919,795$729,115,385
FY03$1,206,079,878$747,569,687
FY02$1,261,276,043$764,930,792
FY01$1,258,795,419$750,143,171

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Transitional Assistance
17.9%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY23 GAA$950,160,376$950,160,376
FY23 Leg$950,160,376$950,160,376
FY23 Sen$918,104,678$918,104,678
FY23 SWM$917,354,678$917,354,678
FY23 Hou$902,760,260$902,760,260
FY23 HWM$902,060,260$902,060,260
FY23 Gov$826,382,597$826,382,597
FY22$860,739,207$825,045,937
FY22 GAA$817,008,425$783,128,590

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
4400-1000Dept. of Transitional Assistance$70,800,660$72,372,247$72,536,201$72,372,247$72,536,201
4400-1001SNAP Participation Rate Programs$4,040,588$3,694,680$3,994,680$3,994,680$3,994,680
4400-1004Healthy Incentives Program$13,562,408$5,000,000$10,050,000$12,000,000$12,050,000
4400-1025Domestic Violence Specialists$1,867,519$1,964,605$1,964,605$1,964,605$1,964,605
4400-1100Caseworker Salaries and Benefits$86,805,425$91,711,752$91,711,752$91,711,752$91,711,752
4400-1979Pathways to Self-Sufficiency$1,043,262$1,000,000$1,000,000$1,000,000$1,000,000
4401-1000Employment Services Program$18,513,207$15,569,245$16,144,246$16,319,246$16,894,246
4401-1003Economic Mobility Programs for High-Risk Young Parents$4,488,126$2,500,000$3,500,000$0$3,500,000
4403-2000TAFDC Grant Payments$316,911,414$295,946,972$343,156,179$356,630,717$377,579,793
4403-2007Supplemental Nutrition Assistance Program (SNAP) State Supplement$312,979$300,000$300,000$300,000$300,000
4403-2008SNAP Work Program Transportation$521,631$500,000$500,000$500,000$500,000
4403-2119Teen Structured Settings Program$10,094,212$10,827,149$10,827,149$10,827,149$10,827,149
4405-2000State Supplement To SSI$214,161,674$202,839,098$209,839,098$209,839,098$209,839,098
4408-1000Emergency Aid to the Elderly, Disabled and Children$117,616,102$122,156,849$137,236,350$140,645,184$147,462,852
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
4110-1010State Supplement To SSI for the Blind$0$0$0$0$0
4400-0029Family Well-being Pilot Program$0$0$0$0$0
4400-1000Dept. of Transitional Assistance$70,800,660$72,372,247$72,536,201$72,372,247$72,536,201
4400-1001SNAP Participation Rate Programs$4,040,588$3,694,680$3,994,680$3,994,680$3,994,680
4400-1004Healthy Incentives Program$13,562,408$5,000,000$10,050,000$12,000,000$12,050,000
4400-1025Domestic Violence Specialists$1,867,519$1,964,605$1,964,605$1,964,605$1,964,605
4400-1079Homeless Management Information System$0$0$0$0$0
4400-1100Caseworker Salaries and Benefits$86,805,425$91,711,752$91,711,752$91,711,752$91,711,752
4400-1979Pathways to Self-Sufficiency$1,043,262$1,000,000$1,000,000$1,000,000$1,000,000
4400-9999Employee Chargeback Costs$0$0$0$0$0
4401-1000Employment Services Program$18,513,207$15,569,245$16,144,246$16,319,246$16,894,246
4401-1001Transitional Employment Services Program$0$0$0$0$0
4401-1003Economic Mobility Programs for High-Risk Young Parents$4,488,126$2,500,000$3,500,000$0$3,500,000
4401-1100ESP Food Stamp Reimbursement Revenue$0$0$0$0$0
4401-1101Federal Reimbursement from Food Stamps$0$0$0$0$0
4403-2000TAFDC Grant Payments$316,911,414$295,946,972$343,156,179$356,630,717$377,579,793
4403-2001Lift Transportation Program$0$0$0$0$0
4403-2002Supplemental TAFDC Grant Payments$0$0$0$0$0
4403-2007Supplemental Nutrition Assistance Program (SNAP) State Supplement$312,979$300,000$300,000$300,000$300,000
4403-2008SNAP Work Program Transportation$521,631$500,000$500,000$500,000$500,000
4403-2013Child Support Retained Revenue$0$0$0$0$0
4403-2119Teen Structured Settings Program$10,094,212$10,827,149$10,827,149$10,827,149$10,827,149
4404-1000Food Stamps State Supplement$0$0$0$0$0
4405-2000State Supplement To SSI$214,161,674$202,839,098$209,839,098$209,839,098$209,839,098
4405-2010State Supplement To SSI Prior Year Payments$0$0$0$0$0
4406-7000Homeless Tracking$0$0$0$0$0
4408-1000Emergency Aid to the Elderly, Disabled and Children$117,616,102$122,156,849$137,236,350$140,645,184$147,462,852
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