General Government

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

General Government	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
General Government	10,359	11,586	10,713	873
Statewide Totals	10,359	11,586	10,713	873
General Government Functions
Legislative	137,624	165,377	21,750	143,627
Judicial	317,132	428,815	43,484	385,331
Governmental Operations	4,354,817	5,160,998	627,422	4,533,576
Totals General Government Functions	4,809,573	5,755,190	692,656	5,062,534
Objects of Expenditures
Salaries And Wages	989,255	1,096,166	174,258	921,908
Employee Benefits	319,652	367,769	55,233	312,536
Professional Svc Contracts	288,236	272,596	43,600	228,996
Goods\Other Services	701,089	736,707	114,302	622,405
Cost Of Goods Sold
Travel	20,970	28,361	2,920	25,441
Capital Outlays	44,412	26,624	7,101	19,523
Inter Agency/Fund Transfers	21,589	31,463	2,767	28,696
Grants, Benefits & Client Services	2,480,634	3,265,588	300,178	2,965,410
Debt Service	71,004	30,504	8,651	21,853
Interagency Reimbursements	(119,203)	(93,429)	(15,156)	(78,273)
Intra-Agency Reimbursements	(8,066)	(7,158)	(1,199)	(5,959)
Total Objects of Expenditures	4,809,572	5,755,191	692,655	5,062,536
Source of Funds
General Fund Federal	309,318	343,916	34,893	309,023
General Fund Private/Local	3,076	4,045	(4,223)	8,268
General Fund State	1,428,041	1,766,574	170,829	1,595,745
Other Funds Federal	556,405	635,177	14,061	621,116
Other Funds Non-Appropriated	1,498,038	1,367,933	234,055	1,133,878
Other Funds Private/Local	12	6		6
Other Funds State	1,014,683	1,637,539	243,042	1,394,497
Total Source of Funds	4,809,573	5,755,190	692,657	5,062,533