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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 December 2024

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

Staffing
Human Services 42,343 45,747 43,523 2,225
Statewide Totals 42,343 45,747 43,523 2,225

Human Services Functions
Social and Health Services 10,399,816 11,030,283 4,977,295 6,052,988
Other Human Services 21,079,479 23,755,840 9,783,182 13,972,658
Totals Human Services Functions 31,479,295 34,786,123 14,760,477 20,025,646

Objects of Expenditures
Salaries And Wages 3,611,887 3,825,438 1,580,771 2,244,667
Employee Benefits 1,278,711 1,436,037 556,867 879,170
Professional Svc Contracts 473,994 723,842 172,160 551,682
Goods\Other Services 2,399,184 2,812,792 790,211 2,022,581
Travel 49,968 44,438 19,938 24,500
Capital Outlays 70,559 49,885 19,243 30,642
Inter Agency/Fund Transfers 2,726 2,517 (2,517)
Grants, Benefits & Client Services 23,987,223 26,148,327 11,682,466 14,465,861
Debt Service 4,102 4,290 674 3,616
Interagency Reimbursements (401,764) (265,930) (64,380) (201,550)
Intra-Agency Reimbursements 2,704 7,005 10 6,995
Total Objects of Expenditures 31,479,294 34,786,124 14,760,477 20,025,647

Source of Funds
General Fund Federal 15,493,817 16,766,908 7,075,359 9,691,549
General Fund Federal Stimulus 73,861 29,269 3,857 25,412
General Fund Private/Local 536,117 962,976 189,930 773,046
General Fund State 12,197,065 13,587,228 5,728,238 7,858,990
Other Funds Federal 438,857 185,329 393,439 (208,110)
Other Funds Non-Appropriated 534,218 589,962 225,715 364,247
Other Funds Non-Appropriated Stimulus 184,763 50,057 50,062 (5)
Other Funds Private/Local 1,647 3,017 559 2,458
Other Funds State 2,018,948 2,611,378 1,093,318 1,518,060
Total Source of Funds 31,479,293 34,786,124 14,760,477 20,025,647