Department of Social and Health Services
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Department of Social and Health Services | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 17,160 | 18,013 | 17,160 | 852 |
| Statewide Totals | 17,160 | 18,013 | 17,160 | 852 |
Programs |
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| Mental Health | 611,606 | 689,688 | 611,606 | 78,082 |
| Developmental Disabilities | 1,724,671 | 2,639,312 | 1,724,671 | 914,641 |
| Long Term Care | 3,312,174 | 5,058,732 | 3,312,174 | 1,746,558 |
| Economic Services Administration | 1,056,725 | 1,433,296 | 1,056,725 | 376,571 |
| Vocational Rehabilitation | 51,648 | 81,015 | 51,648 | 29,367 |
| Administration and Supporting Services | 57,828 | 79,712 | 57,828 | 21,884 |
| Special Commitment Program | 49,761 | 82,011 | 49,761 | 32,250 |
| Payments to Other Agencies | 66,594 | 94,186 | 66,594 | 27,592 |
| Information System Services | 1,604 | 1,604 | (1,604) | |
| Consolidated Field Services | 7 | 7 | (7) | |
| Department Suspense Accounts | 665 | 665 | (665) | |
| Total Programs | 6,933,282 | 10,157,952 | 6,933,282 | 3,224,670 |
Objects of Expenditures |
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| Salaries and Wages | 967,292 | 1,455,627 | 967,292 | 488,335 |
| Employee Benefits | 351,397 | 561,306 | 351,397 | 209,909 |
| Professional Service Contracts | 76,915 | 85,082 | 76,915 | 8,166 |
| Goods and Other Services | 440,684 | 483,099 | 440,684 | 42,414 |
| Travel | 7,093 | 7,334 | 7,093 | 241 |
| Capital Outlays | 45,772 | 17,141 | 45,772 | (28,631) |
| Grants, Benefits & Client Services | 5,078,885 | 7,567,793 | 5,078,885 | 2,488,908 |
| Debt Service | 208 | 761 | 208 | 553 |
| Interagency Reimbursements | (34,164) | (22,359) | (34,164) | 11,805 |
| Intra-Agency Reimbursements | (801) | 2,167 | (801) | 2,968 |
| Total Objects of Expenditures | 6,933,282 | 10,157,952 | 6,933,282 | 3,224,670 |
Source of Funds |
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| General Fund Federal | 3,488,657 | 5,085,332 | 3,488,657 | 1,596,675 |
| General Fund Private/Local | 26,107 | 45,493 | 26,107 | 19,386 |
| General Fund State | 3,358,932 | 4,905,286 | 3,358,932 | 1,546,354 |
| Other Funds Non-Appropriated | 92 | 904 | 92 | 812 |
| Other Funds State | 59,493 | 120,937 | 59,493 | 61,444 |
| Total Source of Funds | 6,933,282 | 10,157,952 | 6,933,282 | 3,224,670 |
