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Human Services

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Human Services Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Human Services 42,343 45,747 43,083 2,665
Statewide Totals 42,343 45,747 43,083 2,665

Human Services Functions
Social and Health Services 10,399,816 11,008,766 1,882,826 9,125,940
Other Human Services 21,079,561 23,702,071 3,448,009 20,254,062
Totals Human Services Functions 31,479,377 34,710,837 5,330,835 29,380,002

Objects of Expenditures
Salaries And Wages 3,611,887 3,823,962 625,330 3,198,632
Employee Benefits 1,278,711 1,436,082 220,283 1,215,799
Professional Svc Contracts 473,994 699,447 51,696 647,751
Goods\Other Services 2,399,722 2,761,742 275,311 2,486,431
Travel 49,968 44,136 6,445 37,691
Capital Outlays 70,559 49,822 9,084 40,738
Inter Agency/Fund Transfers 2,726 22 (22)
Grants, Benefits & Client Services 23,987,221 26,152,016 4,150,927 22,001,089
Debt Service 4,102 4,283 11 4,272
Interagency Reimbursements (401,764) (265,930) (8,282) (257,648)
Intra-Agency Reimbursements 2,249 5,277 9 5,268
Total Objects of Expenditures 31,479,375 34,710,837 5,330,836 29,380,001

Source of Funds
General Fund Federal 15,493,820 16,749,707 2,546,482 14,203,225
General Fund Federal Stimulus 73,861 29,269 514 28,755
General Fund Private/Local 536,117 962,976 68,191 894,785
General Fund State 12,197,144 13,579,662 2,241,231 11,338,431
Other Funds Federal 438,857 185,329 28,488 156,841
Other Funds Non-Appropriated 533,940 542,928 76,129 466,799
Other Funds Non-Appropriated Stimulus 185,041 50,057 17,958 32,099
Other Funds Private/Local 1,647 3,017 198 2,819
Other Funds State 2,018,948 2,607,892 351,644 2,256,248
Total Source of Funds 31,479,375 34,710,837 5,330,835 29,380,002