Human Services
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Human Services | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Human Services | 41,927 | 44,241 | 41,927 | 2,314 |
Statewide Totals | 41,927 | 44,241 | 41,927 | 2,314 |
Human Services Functions |
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Social and Health Services | 6,933,282 | 10,157,952 | 6,933,282 | 3,224,670 |
Other Human Services | 13,458,510 | 20,990,394 | 13,458,510 | 7,531,884 |
Totals Human Services Functions | 20,391,792 | 31,148,346 | 20,391,792 | 10,756,554 |
Objects of Expenditures |
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Salaries And Wages | 2,406,185 | 3,650,700 | 2,406,185 | 1,244,515 |
Employee Benefits | 842,125 | 1,340,949 | 842,125 | 498,824 |
Professional Svc Contracts | 280,123 | 575,634 | 280,123 | 295,511 |
Goods\Other Services | 1,368,154 | 2,641,794 | 1,368,154 | 1,273,640 |
Travel | 29,492 | 43,046 | 29,492 | 13,554 |
Capital Outlays | 62,292 | 46,196 | 62,292 | (16,096) |
Inter Agency/Fund Transfers | 2,588 | 2,588 | (2,588) | |
Grants, Benefits & Client Services | 15,576,063 | 23,111,461 | 15,576,063 | 7,535,398 |
Debt Service | 1,962 | 4,015 | 1,962 | 2,053 |
Interagency Reimbursements | (177,033) | (267,614) | (177,033) | (90,581) |
Intra-Agency Reimbursements | (159) | 2,164 | (159) | 2,323 |
Total Objects of Expenditures | 20,391,792 | 31,148,345 | 20,391,792 | 10,756,553 |
Source of Funds |
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General Fund Federal | 10,165,744 | 15,104,436 | 10,165,744 | 4,938,692 |
General Fund Federal Stimulus | 14,795 | 126,603 | 14,795 | 111,808 |
General Fund Private/Local | 199,085 | 680,934 | 199,085 | 481,849 |
General Fund State | 8,384,247 | 12,013,382 | 8,384,247 | 3,629,135 |
Other Funds Federal | 119,101 | 206,310 | 119,101 | 87,209 |
Other Funds Non-Appropriated | 358,745 | 522,560 | 358,745 | 163,815 |
Other Funds Non-Appropriated Stimulus | 129,374 | 300,917 | 129,374 | 171,543 |
Other Funds Private/Local | 1,082 | 1,668 | 1,082 | 586 |
Other Funds State | 1,019,620 | 2,191,535 | 1,019,620 | 1,171,915 |
Total Source of Funds | 20,391,793 | 31,148,345 | 20,391,793 | 10,756,552 |