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 |
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Total Full Time Equivalent Staff Years | 17,160 | 18,013 | 17,160 | 853 |
Statewide Totals | 17,160 | 18,013 | 17,160 | 853 |
Agencies |
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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 |
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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 |
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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 |