Social and Health Services

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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	18,035	1,603
Statewide Totals	17,346	19,638	18,035	1,603
Agencies
Department of Social and Health Services	10,399,816	11,030,283	4,977,295	6,052,988
Statewide Agency Totals	10,399,816	11,030,283	4,977,295	6,052,988
Objects of Expenditures
Salaries And Wages	1,455,877	1,624,098	648,111	975,987
Employee Benefits	535,373	627,484	236,381	391,103
Professional Svc Contracts	125,707	79,598	39,891	39,707
Goods\Other Services	609,817	509,596	229,984	279,612
Travel	11,204	8,366	4,024	4,342
Capital Outlays	27,465	18,518	12,357	6,161
Grants, Benefits & Client Services	7,707,851	8,173,768	3,829,325	4,344,443
Debt Service	363	795	443	352
Interagency Reimbursements	(73,841)	(16,921)	(23,222)	6,301
Intra-Agency Reimbursements		4,981		4,981
Total Objects of Expenditures	10,399,816	11,030,283	4,977,294	6,052,989
Source of Funds
General Fund Federal	5,172,394	5,304,315	2,297,935	3,006,380
General Fund Private/Local	42,071	45,477	16,446	29,031
General Fund State	5,082,982	5,568,953	2,618,796	2,950,157
Other Funds Non-Appropriated	5,416	3,412	233	3,179
Other Funds State	96,953	108,126	43,884	64,242
Total Source of Funds	10,399,816	11,030,283	4,977,294	6,052,989