Department of Social and Health Services
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 19,399 | 18,220 | 1,179 |
| Statewide Totals | 17,346 | 19,399 | 18,220 | 1,179 |
Programs |
||||
| Mental Health | 852,809 | 822,550 | 736,673 | 85,877 |
| Developmental Disabilities | 2,630,790 | 2,816,670 | 2,547,031 | 269,639 |
| Long Term Care | 5,022,058 | 5,671,102 | 5,167,899 | 503,203 |
| Economic Services Administration | 1,545,166 | 2,181,590 | 1,902,093 | 279,497 |
| Vocational Rehabilitation | 82,578 | 90,137 | 75,820 | 14,316 |
| Administration and Supporting Services | 93,443 | 91,530 | 84,041 | 7,489 |
| Special Commitment Program | 80,998 | 79,216 | 72,526 | 6,690 |
| Payments to Other Agencies | 91,973 | 116,733 | 110,658 | 6,075 |
| Information System Services | 2,106 | (2,106) | ||
| Consolidated Field Services | 12 | (12) | ||
| Department Suspense Accounts | 456 | (456) | ||
| Total Programs | 10,399,816 | 11,869,529 | 10,699,315 | 1,170,214 |
Objects of Expenditures |
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| Salaries and Wages | 1,455,877 | 1,612,368 | 1,438,801 | 173,567 |
| Employee Benefits | 535,373 | 621,779 | 528,335 | 93,444 |
| Professional Service Contracts | 125,707 | 88,025 | 90,652 | (2,627) |
| Goods and Other Services | 609,817 | 525,243 | 489,024 | 36,219 |
| Travel | 11,204 | 8,636 | 7,631 | 1,005 |
| Capital Outlays | 27,465 | 15,982 | 22,499 | (6,517) |
| Grants, Benefits & Client Services | 7,707,851 | 9,009,125 | 8,192,408 | 816,718 |
| Debt Service | 363 | 794 | 303 | 491 |
| Interagency Reimbursements | (73,841) | (16,921) | (70,338) | 53,417 |
| Intra-Agency Reimbursements | 4,497 | 4,497 | ||
| Total Objects of Expenditures | 10,399,816 | 11,869,529 | 10,699,315 | 1,170,214 |
Source of Funds |
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| General Fund Federal | 5,172,394 | 5,726,543 | 5,172,786 | 553,757 |
| General Fund Private/Local | 42,071 | 44,986 | 38,406 | 6,580 |
| General Fund State | 5,082,982 | 5,981,493 | 5,379,879 | 601,614 |
| Other Funds Non-Appropriated | 5,416 | 3,114 | 1,166 | 1,948 |
| Other Funds State | 96,953 | 113,393 | 107,078 | 6,315 |
| Total Source of Funds | 10,399,816 | 11,869,529 | 10,699,315 | 1,170,214 |
