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Department of Social and Health Services

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Department of Social and Health Services Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 18,200 19,543 18,200 1,343
Statewide Totals 18,200 19,543 18,200 1,343

Programs
Mental Health 130,390 821,640 130,390 691,250
Developmental Disabilities 476,428 2,995,375 476,428 2,518,947
Long Term Care 1,046,365 6,218,298 1,046,365 5,171,933
Economic Services Administration 294,692 1,704,700 294,692 1,410,008
Vocational Rehabilitation 11,315 85,248 11,315 73,933
Administration and Supporting Services 33,804 194,964 33,804 161,160
Special Commitment Program 13,129 80,354 13,129 67,225
Payments to Other Agencies 30,043 116,757 30,043 86,714
Information System Services 60 60 (60)
Consolidated Field Services 14 14 (14)
Department Suspense Accounts 52 52 (52)
Total Programs 2,036,292 12,217,336 2,036,292 10,181,044

Objects of Expenditures
Salaries and Wages 276,706 1,662,972 276,706 1,386,267
Employee Benefits 95,910 604,366 95,910 508,456
Professional Service Contracts 7,844 51,442 7,844 43,597
Goods and Other Services 102,150 542,513 102,150 440,364
Travel 873 8,625 873 7,753
Capital Outlays 2,425 20,208 2,425 17,783
Grants, Benefits & Client Services 1,560,013 9,334,912 1,560,013 7,774,900
Debt Service 54 342 54 288
Interagency Reimbursements (9,678) (18,881) (9,678) (9,203)
Intra-Agency Reimbursements (4) 10,836 (4) 10,840
Total Objects of Expenditures 2,036,292 12,217,336 2,036,292 10,181,044

Source of Funds
General Fund Federal 1,022,471 6,017,792 1,022,471 4,995,321
General Fund Private/Local 3,671 82,446 3,671 78,775
General Fund State 991,581 5,948,802 991,581 4,957,221
Other Funds Federal 7,575 7,575
Other Funds Non-Appropriated 34 34 (34)
Other Funds State 18,534 160,721 18,534 142,187
Total Source of Funds 2,036,292 12,217,336 2,036,292 10,181,044