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
General Government	10,265	11,285	10,265	1,020
Statewide Totals	10,265	11,285	10,265	1,020
General Government Functions
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
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
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