Department of Social and Health Services
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Department of Social and Health Services | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 17,346 | 19,638 | 18,035 | 1,603 |
| Statewide Totals | 17,346 | 19,638 | 18,035 | 1,603 |
Programs |
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| Mental Health | 852,809 | 857,737 | 330,967 | 526,770 |
| Developmental Disabilities | 2,630,790 | 2,732,895 | 1,130,734 | 1,602,161 |
| Long Term Care | 5,022,058 | 5,470,611 | 2,294,643 | 3,175,968 |
| Economic Services Administration | 1,545,166 | 1,588,495 | 1,052,037 | 536,458 |
| Vocational Rehabilitation | 82,578 | 82,693 | 32,621 | 50,072 |
| Administration and Supporting Services | 93,443 | 97,284 | 38,474 | 58,810 |
| Special Commitment Program | 80,998 | 80,930 | 33,331 | 47,599 |
| Payments to Other Agencies | 91,973 | 119,638 | 58,418 | 61,220 |
| Information System Services | 5,646 | (5,646) | ||
| Consolidated Field Services | 18 | (18) | ||
| Department Suspense Accounts | 405 | (405) | ||
| Total Programs | 10,399,816 | 11,030,283 | 4,977,295 | 6,052,988 |
Objects of Expenditures |
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| Salaries and Wages | 1,455,877 | 1,624,098 | 648,111 | 975,986 |
| Employee Benefits | 535,373 | 627,484 | 236,381 | 391,103 |
| Professional Service Contracts | 125,707 | 79,598 | 39,891 | 39,707 |
| Goods and Other Services | 609,817 | 509,596 | 229,984 | 279,612 |
| Travel | 11,204 | 8,366 | 4,024 | 4,342 |
| Capital Outlays | 27,465 | 18,518 | 12,357 | 6,161 |
| Grants, Benefits & Client Services | 7,707,851 | 8,173,768 | 3,829,325 | 4,344,443 |
| Debt Service | 363 | 795 | 443 | 352 |
| Interagency Reimbursements | (73,841) | (16,921) | (23,222) | 6,301 |
| Intra-Agency Reimbursements | 4,981 | 4,981 | ||
| Total Objects of Expenditures | 10,399,816 | 11,030,283 | 4,977,295 | 6,052,988 |
Source of Funds |
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| General Fund Federal | 5,172,394 | 5,304,315 | 2,297,935 | 3,006,379 |
| General Fund Private/Local | 42,071 | 45,477 | 16,446 | 29,031 |
| General Fund State | 5,082,982 | 5,568,953 | 2,618,796 | 2,950,157 |
| Other Funds Non-Appropriated | 5,416 | 3,412 | 233 | 3,179 |
| Other Funds State | 96,953 | 108,126 | 43,884 | 64,242 |
| Total Source of Funds | 10,399,816 | 11,030,283 | 4,977,295 | 6,052,988 |
