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Other Budgeted Expenditures

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Other Budgeted Expenditures Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Agencies

Special Appropriations to the Governor 199,183 165,529 155,529 10,000
Contributions to Retirement Systems 103,022 104,900 74,791 30,109
Statewide Agency Totals 302,205 270,429 230,320 40,109

Objects of Expenditures

Goods\Other Services 8,500 8,500
Inter Agency/Fund Transfers 199,183 157,029 147,029 10,000
Grants, Benefits & Client Services 103,022 104,900 74,791 30,109
Total Objects of Expenditures 302,205 270,429 230,320 40,109

Source of Funds

General Fund State 276,312 251,929 221,820 30,109
Other Funds Federal 1,150
Other Funds State 24,743 18,500 8,500 10,000
Total Source of Funds 302,205 270,429 230,320 40,109