"Human Services",,"March 28, 2024" "adjusted for inflation (CPI)" ,"Child Welfare","Disability Services","Elder Services","Juvenile Justice","Other Human Services","Transitional Assistance",Totals "FY23 GAA","1,195,705,610","2,557,725,925","702,661,048","176,407,198","445,237,691","950,160,376","6,027,897,848" "FY23 Leg","1,195,705,610","2,557,725,925","702,661,048","176,407,198","445,237,691","950,160,376","6,027,897,848" "FY23 Sen","1,195,155,611","2,494,165,056","660,331,337","176,357,197","442,368,161","918,104,678","5,886,482,040" "FY23 SWM","1,194,105,611","2,491,345,056","658,853,837","175,757,197","440,498,161","917,354,678","5,877,914,540" "FY23 Hou","1,191,086,722","2,555,685,922","700,973,548","175,807,197","442,187,691","902,760,260","5,968,501,340" "FY23 HWM","1,190,611,722","2,555,448,922","698,963,548","175,757,197","440,625,691","902,060,260","5,963,467,340" "FY23 Gov","1,190,611,726","2,480,985,501","655,134,199","175,757,197","439,703,160","826,382,597","5,768,574,380" FY22,"1,183,027,430","2,881,916,688","650,038,846","176,907,228","1,195,987,966","860,739,207","6,948,617,365" "FY22 GAA","1,151,687,835","2,501,860,918","637,073,788","176,907,228","291,539,014","817,008,425","5,576,077,208" "NOT adjusted for inflation" ,"Child Welfare","Disability Services","Elder Services","Juvenile Justice","Other Human Services","Transitional Assistance",Totals "FY23 GAA","1,195,705,610","2,557,725,925","702,661,048","176,407,198","445,237,691","950,160,376","6,027,897,848" "FY23 Leg","1,195,705,610","2,557,725,925","702,661,048","176,407,198","445,237,691","950,160,376","6,027,897,848" "FY23 Sen","1,195,155,611","2,494,165,056","660,331,337","176,357,197","442,368,161","918,104,678","5,886,482,040" "FY23 SWM","1,194,105,611","2,491,345,056","658,853,837","175,757,197","440,498,161","917,354,678","5,877,914,540" "FY23 Hou","1,191,086,722","2,555,685,922","700,973,548","175,807,197","442,187,691","902,760,260","5,968,501,340" "FY23 HWM","1,190,611,722","2,555,448,922","698,963,548","175,757,197","440,625,691","902,060,260","5,963,467,340" "FY23 Gov","1,190,611,726","2,480,985,501","655,134,199","175,757,197","439,703,160","826,382,597","5,768,574,380" FY22,"1,133,969,461","2,762,408,910","623,082,932","169,571,211","1,146,392,547","825,045,937","6,660,470,998" "FY22 GAA","1,103,929,461","2,398,113,353","610,655,511","169,571,211","279,449,428","783,128,590","5,344,847,554"