General Government

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

General Government	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
General Government	10,359	11,615	10,766	850
Statewide Totals	10,359	11,615	10,766	850
General Government Functions
Legislative	137,624	165,763	54,486	111,277
Judicial	317,475	428,815	122,968	305,847
Governmental Operations	4,354,941	5,258,207	1,134,532	4,123,675
Totals General Government Functions	4,810,040	5,852,785	1,311,986	4,540,799
Objects of Expenditures
Salaries And Wages	989,255	1,105,204	439,739	665,465
Employee Benefits	319,652	370,782	139,485	231,297
Professional Svc Contracts	288,236	266,163	148,516	117,647
Goods\Other Services	701,089	743,252	282,479	460,773
Cost Of Goods Sold
Travel	20,970	28,524	9,067	19,457
Capital Outlays	44,536	26,712	19,001	7,711
Inter Agency/Fund Transfers	21,589	31,463	6,918	24,545
Grants, Benefits & Client Services	2,480,976	3,413,934	291,702	3,122,232
Debt Service	71,004	30,504	16,336	14,168
Interagency Reimbursements	(119,203)	(188,745)	(38,199)	(150,546)
Intra-Agency Reimbursements	(8,066)	24,992	(3,060)	28,052
Total Objects of Expenditures	4,810,038	5,852,785	1,311,984	4,540,801
Source of Funds
General Fund Federal	309,318	411,684	89,094	322,590
General Fund Private/Local	3,076	4,045	(866)	4,911
General Fund State	1,428,186	1,766,655	439,821	1,326,834
Other Funds Federal	556,405	635,177	(406,660)	1,041,837
Other Funds Non-Appropriated	1,498,038	1,360,314	592,173	768,141
Other Funds Private/Local	12	6		6
Other Funds State	1,015,004	1,674,904	598,423	1,076,481
Total Source of Funds	4,810,039	5,852,785	1,311,985	4,540,800