Social and Health Services

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Social and Health Services	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	17,160	18,013	17,160	853
Statewide Totals	17,160	18,013	17,160	853
Agencies
Department of Social and Health Services	6,933,282	10,157,952	6,933,282	3,224,670
Statewide Agency Totals	6,933,282	10,157,952	6,933,282	3,224,670
Objects of Expenditures
Salaries And Wages	967,292	1,455,627	967,292	488,335
Employee Benefits	351,397	561,306	351,397	209,909
Professional Svc Contracts	76,915	85,082	76,915	8,167
Goods\Other Services	440,684	483,099	440,684	42,415
Travel	7,093	7,334	7,093	241
Capital Outlays	45,772	17,141	45,772	(28,631)
Grants, Benefits & Client Services	5,078,885	7,567,793	5,078,885	2,488,908
Debt Service	208	761	208	553
Interagency Reimbursements	(34,164)	(22,359)	(34,164)	11,805
Intra-Agency Reimbursements	(801)	2,167	(801)	2,968
Total Objects of Expenditures	6,933,281	10,157,951	6,933,281	3,224,670
Source of Funds
General Fund Federal	3,488,657	5,085,332	3,488,657	1,596,675
General Fund Private/Local	26,107	45,493	26,107	19,386
General Fund State	3,358,932	4,905,286	3,358,932	1,546,354
Other Funds Non-Appropriated	92	904	92	812
Other Funds State	59,493	120,937	59,493	61,444
Total Source of Funds	6,933,281	10,157,952	6,933,281	3,224,671