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300 - Department of Social and Health Services

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
214,457 Underexpenditure
1.0% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Mental Health 1,730,513 1,657,031 73,482 4.2%
Developmental Disabilities 5,465,018 5,466,148 (1,129)
Long Term Care 10,702,904 10,679,963 22,941 0.20%
Economic Services Administration 3,716,859 3,598,992 117,867 3.2%
Vocational Rehabilitation 171,159 168,250 2,908 1.7%
Administration and Supporting Services 178,844 185,704 (6,860) (3.8%)
Special Commitment Program 160,489 159,740 749 0.50%
Payments to Other Agencies 211,988 207,444 4,544 2.1%
Information System Services
Consolidated Field Services 46 (46)
Department Suspense Accounts
Totals 22,337,774 22,123,318 214,456 0.96%

FTE

Program Estimate Actual Variance % Variance
Mental Health 5,148 4,567 581 11.3%
Developmental Disabilities 5,024 4,527 497 9.9%
Long Term Care 2,783 2,766 17 0.60%
Economic Services Administration 4,204 4,123 81 1.9%
Vocational Rehabilitation 340 350 (10) (2.9%)
Administration and Supporting Services 622 694 (73) (11.7%)
Special Commitment Program 472 417 55 11.6%
Information System Services 121 118 3 2.7%
Consolidated Field Services 149 239 (90) (60.6%)
Department Suspense Accounts
Totals 18,861 17,800 1,061 5.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 10,874,627 10,841,347 33,280 0.30%
General Fund Private/Local 89,848 85,862 3,986 4.4%
General Fund State 11,131,401 10,970,134 161,267 1.4%
Other Funds Non-Appropriated 9,677 7,047 2,630 27.2%
Other Funds State 232,221 218,927 13,294 5.7%
Totals 22,337,774 22,123,317 214,457 0.96%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 10,874,216 10,806,211 (68,005) (0.6%)
General Fund Private/Local 89,848 87,420 (2,428) (2.7%)
General Fund State 14,718 14,718
Other Funds State 135,764 145,428 9,664 7.1%
Totals 11,099,828 11,053,777 (46,051) (0.4%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 10,964,064 10,908,349 (55,715) (0.5%)
State Building Construction Account 433 433
State Social and Health Services Construction Account (9) (9)
Domestic Violence Prevention Account 2,404 2,099 (305) (12.7%)
Assisted Living Facility Temporary Management Account 432 432
Residential Services and Support Account 1 1
Nursing Facility Quality Enhancement Account 1,501 1,501
Adult Family Home Account 125 125
Juvenile Accountability Incentive Account (344) (344)
Skilled Nursing Facility Net Trust Fund 133,360 130,416 (2,944) (2.2%)
Coronavirus State Fiscal Recovery Fund 10,040 10,040
Developmental Disabilities Community Services Account 734 734
Totals 11,099,828 11,053,777 (46,051) (0.4%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
State Social and Health Services Construction Account (9) (9)
Domestic Violence Prevention Account (270) (270)
Residential Services and Support Account (50) (50)
Adult Family Home Account (260) (260)
Developmental Disabilities Community Services Account (22,613) (22,613)