General Government

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

General Government Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
General Government 10,882 10,732 10,882 (151)
Statewide Totals 10,882 10,732 10,882 (151)

General Government Functions
Legislative 21,795 157,607 21,795 135,812
Judicial 44,498 376,155 44,498 331,657
Governmental Operations 433,939 4,101,295 433,939 3,667,356
Totals General Government Functions 500,232 4,635,057 500,232 4,134,825

Objects of Expenditures
Salaries And Wages 186,823 1,073,469 186,823 886,646
Employee Benefits 54,885 337,942 54,885 283,057
Professional Svc Contracts 29,549 178,267 29,549 148,718
Goods\Other Services 116,667 694,644 116,667 577,977
Travel 2,066 22,027 2,066 19,961
Capital Outlays 2,144 18,601 2,144 16,457
Inter Agency/Fund Transfers 3,038 17,927 3,038 14,889
Grants, Benefits & Client Services 104,157 2,420,054 104,157 2,315,897
Debt Service 9,167 30,368 9,167 21,201
Interagency Reimbursements (7,093) (119,268) (7,093) (112,175)
Intra-Agency Reimbursements (1,171) (38,974) (1,171) (37,803)
Total Objects of Expenditures 500,232 4,635,057 500,232 4,134,825

Source of Funds
General Fund Federal 40,020 293,846 40,020 253,826
General Fund Private/Local 2,076 2,658 2,076 582
General Fund State 168,001 1,537,064 168,001 1,369,063
Other Funds Federal (102,815) 354,181 (102,815) 456,996
Other Funds Non-Appropriated 240,806 1,386,980 240,806 1,146,174
Other Funds Private/Local 6 6
Other Funds State 152,143 1,060,322 152,143 908,179
Total Source of Funds 500,231 4,635,057 500,231 4,134,826