Other Budgeted Expenditures
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Other Budgeted Expenditures | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Agencies |
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| Special Appropriations to the Governor | 196,313 | 186,313 | 196,313 | (10,000) |
| Contributions to Retirement Systems | 68,419 | 95,300 | 68,419 | 26,881 |
| Statewide Agency Totals | 264,732 | 281,613 | 264,732 | 16,881 |
Objects of Expenditures |
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| Inter Agency/Fund Transfers | 196,313 | 186,313 | 196,313 | (10,000) |
| Grants, Benefits & Client Services | 68,419 | 95,300 | 68,419 | 26,881 |
| Total Objects of Expenditures | 264,732 | 281,613 | 264,732 | 16,881 |
Source of Funds |
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| General Fund State | 239,582 | 266,463 | 239,582 | 26,881 |
| Other Funds Federal | 1,150 | 1,150 | 1,150 | |
| Other Funds State | 24,000 | 14,000 | 24,000 | (10,000) |
| Total Source of Funds | 264,732 | 281,613 | 264,732 | 16,881 |
