Social and Health Services
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Social and Health Services | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 17,346 | 19,638 | 18,185 | 1,453 |
| Statewide Totals | 17,346 | 19,638 | 18,185 | 1,453 |
Agencies |
||||
| Department of Social and Health Services | 10,399,816 | 11,041,576 | 7,877,803 | 3,163,773 |
| Statewide Agency Totals | 10,399,816 | 11,041,576 | 7,877,803 | 3,163,773 |
Objects of Expenditures |
||||
| Salaries And Wages | 1,455,877 | 1,622,787 | 1,044,988 | 577,799 |
| Employee Benefits | 535,373 | 626,999 | 382,086 | 244,913 |
| Professional Svc Contracts | 125,707 | 86,870 | 65,111 | 21,759 |
| Goods\Other Services | 609,817 | 515,623 | 350,438 | 165,185 |
| Travel | 11,204 | 8,366 | 6,232 | 2,134 |
| Capital Outlays | 27,465 | 18,218 | 18,410 | (192) |
| Grants, Benefits & Client Services | 7,707,851 | 8,173,857 | 6,064,131 | 2,109,726 |
| Debt Service | 363 | 795 | 184 | 611 |
| Interagency Reimbursements | (73,841) | (16,921) | (51,944) | 35,023 |
| Intra-Agency Reimbursements | 4,981 | (1,833) | 6,814 | |
| Total Objects of Expenditures | 10,399,816 | 11,041,575 | 7,877,803 | 3,163,772 |
Source of Funds |
||||
| General Fund Federal | 5,172,394 | 5,309,782 | 3,794,137 | 1,515,645 |
| General Fund Private/Local | 42,071 | 45,477 | 27,498 | 17,979 |
| General Fund State | 5,082,982 | 5,574,989 | 3,982,651 | 1,592,338 |
| Other Funds Non-Appropriated | 5,416 | 3,201 | 482 | 2,719 |
| Other Funds State | 96,953 | 108,126 | 73,035 | 35,091 |
| Total Source of Funds | 10,399,816 | 11,041,575 | 7,877,803 | 3,163,772 |
