General Government

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

General Government	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
General Government	10,359	11,624	11,007	617
Statewide Totals	10,359	11,624	11,007	617
General Government Functions
Legislative	137,624	161,663	130,961	30,702
Judicial	317,475	428,752	310,304	118,448
Governmental Operations	4,354,941	4,233,334	3,556,379	676,955
Totals General Government Functions	4,810,040	4,823,749	3,997,644	826,105
Objects of Expenditures
Salaries And Wages	989,255	1,111,984	986,731	125,253
Employee Benefits	319,652	372,942	314,162	58,780
Professional Svc Contracts	288,236	275,684	288,140	(12,456)
Goods\Other Services	701,089	747,940	655,885	92,055
Cost Of Goods Sold
Travel	20,970	28,308	20,413	7,895
Capital Outlays	44,536	14,548	40,420	(25,872)
Inter Agency/Fund Transfers	21,589	31,463	15,219	16,244
Grants, Benefits & Client Services	2,480,976	2,355,179	1,725,038	630,141
Debt Service	71,004	30,504	58,144	(27,640)
Interagency Reimbursements	(119,203)	(173,571)	(99,479)	(74,092)
Intra-Agency Reimbursements	(8,066)	28,768	(7,030)	35,798
Total Objects of Expenditures	4,810,038	4,823,749	3,997,643	826,106
Source of Funds
General Fund Federal	309,318	441,061	234,934	206,127
General Fund Private/Local	3,076	4,073	2,080	1,993
General Fund State	1,428,186	1,768,766	1,341,233	427,533
Other Funds Federal	556,405	(458,214)	(195,884)	(262,330)
Other Funds Non-Appropriated	1,498,038	1,348,994	1,357,218	(8,224)
Other Funds Private/Local	12	6		6
Other Funds State	1,015,004	1,719,063	1,258,062	461,001
Total Source of Funds	4,810,039	4,823,749	3,997,643	826,106