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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 June 2025

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

Staffing
Human Services 42,343 45,499 43,800 1,699
Statewide Totals 42,343 45,499 43,800 1,699

Human Services Functions
Social and Health Services 10,399,816 11,869,529 10,699,315 1,170,214
Other Human Services 21,079,479 24,987,740 20,681,183 4,306,557
Totals Human Services Functions 31,479,295 36,857,269 31,380,498 5,476,771

Objects of Expenditures
Salaries And Wages 3,611,887 3,850,816 3,504,787 346,029
Employee Benefits 1,278,711 1,418,421 1,239,796 178,625
Professional Svc Contracts 473,994 731,334 410,461 320,873
Goods\Other Services 2,399,184 2,740,549 1,929,919 810,630
Cost Of Goods Sold
Travel 49,968 44,565 37,779 6,786
Capital Outlays 70,559 47,857 48,552 (695)
Inter Agency/Fund Transfers 2,726 2,631 (2,631)
Grants, Benefits & Client Services 23,987,223 28,273,325 24,582,207 3,691,118
Debt Service 4,102 4,445 2,826 1,619
Interagency Reimbursements (401,764) (260,900) (379,978) 119,078
Intra-Agency Reimbursements 2,704 6,858 1,517 5,341
Total Objects of Expenditures 31,479,294 36,857,270 31,380,497 5,476,773

Source of Funds
General Fund Federal 15,493,817 18,136,436 15,178,234 2,958,202
General Fund Federal Stimulus 73,861 29,269 33,560 (4,291)
General Fund Private/Local 536,117 963,432 445,680 517,752
General Fund State 12,197,065 13,976,170 12,514,582 1,461,588
Other Funds Federal 438,857 521,894 476,808 45,086
Other Funds Non-Appropriated 534,218 567,974 501,552 66,422
Other Funds Non-Appropriated Stimulus 184,763 50,057 132,412 (82,355)
Other Funds Private/Local 1,647 3,017 1,453 1,564
Other Funds State 2,018,948 2,609,020 2,096,217 512,803
Total Source of Funds 31,479,293 36,857,269 31,380,498 5,476,771