Social and Health Services
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Social and Health Services | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 17,346 | 19,638 | 17,823 | 1,815 |
| Statewide Totals | 17,346 | 19,638 | 17,823 | 1,815 |
Agencies |
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| Department of Social and Health Services | 10,399,816 | 11,008,766 | 1,882,826 | 9,125,940 |
| Statewide Agency Totals | 10,399,816 | 11,008,766 | 1,882,826 | 9,125,940 |
Objects of Expenditures |
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| Salaries And Wages | 1,455,877 | 1,621,853 | 256,571 | 1,365,282 |
| Employee Benefits | 535,373 | 626,796 | 93,492 | 533,304 |
| Professional Svc Contracts | 125,707 | 65,952 | 12,444 | 53,508 |
| Goods\Other Services | 609,817 | 505,269 | 102,941 | 402,328 |
| Travel | 11,204 | 8,366 | 1,125 | 7,241 |
| Capital Outlays | 27,465 | 17,994 | 6,983 | 11,011 |
| Grants, Benefits & Client Services | 7,707,851 | 8,173,768 | 1,416,620 | 6,757,148 |
| Debt Service | 363 | 795 | 795 | |
| Interagency Reimbursements | (73,841) | (16,921) | (7,352) | (9,569) |
| Intra-Agency Reimbursements | 4,894 | 1 | 4,893 | |
| Total Objects of Expenditures | 10,399,816 | 11,008,766 | 1,882,825 | 9,125,941 |
Source of Funds |
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| General Fund Federal | 5,172,394 | 5,286,865 | 940,740 | 4,346,125 |
| General Fund Private/Local | 42,071 | 45,477 | 6,718 | 38,759 |
| General Fund State | 5,082,982 | 5,562,091 | 920,845 | 4,641,246 |
| Other Funds Non-Appropriated | 5,416 | 3,212 | 27 | 3,185 |
| Other Funds State | 96,953 | 111,121 | 14,496 | 96,625 |
| Total Source of Funds | 10,399,816 | 11,008,766 | 1,882,826 | 9,125,940 |
