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Human Services

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Human Services Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Human Services 41,927 44,241 41,927 2,314
Statewide Totals 41,927 44,241 41,927 2,314

Human Services Functions
Social and Health Services 6,933,282 10,157,952 6,933,282 3,224,670
Other Human Services 13,458,510 20,990,394 13,458,510 7,531,884
Totals Human Services Functions 20,391,792 31,148,346 20,391,792 10,756,554

Objects of Expenditures
Salaries And Wages 2,406,185 3,650,700 2,406,185 1,244,515
Employee Benefits 842,125 1,340,949 842,125 498,824
Professional Svc Contracts 280,123 575,634 280,123 295,511
Goods\Other Services 1,368,154 2,641,794 1,368,154 1,273,640
Travel 29,492 43,046 29,492 13,554
Capital Outlays 62,292 46,196 62,292 (16,096)
Inter Agency/Fund Transfers 2,588 2,588 (2,588)
Grants, Benefits & Client Services 15,576,063 23,111,461 15,576,063 7,535,398
Debt Service 1,962 4,015 1,962 2,053
Interagency Reimbursements (177,033) (267,614) (177,033) (90,581)
Intra-Agency Reimbursements (159) 2,164 (159) 2,323
Total Objects of Expenditures 20,391,792 31,148,345 20,391,792 10,756,553

Source of Funds
General Fund Federal 10,165,744 15,104,436 10,165,744 4,938,692
General Fund Federal Stimulus 14,795 126,603 14,795 111,808
General Fund Private/Local 199,085 680,934 199,085 481,849
General Fund State 8,384,247 12,013,382 8,384,247 3,629,135
Other Funds Federal 119,101 206,310 119,101 87,209
Other Funds Non-Appropriated 358,745 522,560 358,745 163,815
Other Funds Non-Appropriated Stimulus 129,374 300,917 129,374 171,543
Other Funds Private/Local 1,082 1,668 1,082 586
Other Funds State 1,019,620 2,191,535 1,019,620 1,171,915
Total Source of Funds 20,391,793 31,148,345 20,391,793 10,756,552