General Government
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
General Government | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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General Government | 10,265 | 11,285 | 10,265 | 1,020 |
Statewide Totals | 10,265 | 11,285 | 10,265 | 1,020 |
General Government Functions |
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Legislative | 87,392 | 159,948 | 87,392 | 72,556 |
Judicial | 187,895 | 398,179 | 187,895 | 210,284 |
Governmental Operations | 2,720,175 | 5,035,865 | 2,720,175 | 2,315,690 |
Totals General Government Functions | 2,995,462 | 5,593,992 | 2,995,462 | 2,598,530 |
Objects of Expenditures |
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Salaries And Wages | 656,112 | 1,047,655 | 656,112 | 391,543 |
Employee Benefits | 210,655 | 351,333 | 210,655 | 140,678 |
Professional Svc Contracts | 136,859 | 300,455 | 136,859 | 163,596 |
Goods\Other Services | 448,036 | 707,960 | 448,036 | 259,924 |
Cost Of Goods Sold | ||||
Travel | 12,312 | 25,790 | 12,312 | 13,478 |
Capital Outlays | 24,718 | 33,560 | 24,718 | 8,842 |
Inter Agency/Fund Transfers | 11,470 | 19,474 | 11,470 | 8,004 |
Grants, Benefits & Client Services | 1,534,763 | 3,189,665 | 1,534,763 | 1,654,902 |
Debt Service | 40,146 | 28,389 | 40,146 | (11,757) |
Interagency Reimbursements | (73,874) | (99,911) | (73,874) | (26,037) |
Intra-Agency Reimbursements | (5,734) | (10,380) | (5,734) | (4,646) |
Total Objects of Expenditures | 2,995,463 | 5,593,990 | 2,995,463 | 2,598,527 |
Source of Funds |
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General Fund Federal | 180,331 | 332,383 | 180,331 | 152,052 |
General Fund Private/Local | (13,662) | 3,694 | (13,662) | 17,356 |
General Fund State | 620,852 | 1,680,056 | 620,852 | 1,059,204 |
Other Funds Federal | 663,665 | 799,796 | 663,665 | 136,131 |
Other Funds Non-Appropriated | 1,016,310 | 1,353,170 | 1,016,310 | 336,860 |
Other Funds Private/Local | 6 | 6 | ||
Other Funds State | 527,966 | 1,424,886 | 527,966 | 896,920 |
Total Source of Funds | 2,995,462 | 5,593,991 | 2,995,462 | 2,598,529 |