Human Services

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Human Services Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Human Services 42,343 45,574 43,870 1,705
Statewide Totals 42,343 45,574 43,870 1,705

Human Services Functions
Social and Health Services 10,399,816 11,869,929 11,723,502 146,427
Other Human Services 21,079,479 25,106,188 23,331,481 1,774,707
Totals Human Services Functions 31,479,295 36,976,117 35,054,983 1,921,134

Objects of Expenditures
Salaries And Wages 3,611,887 3,858,139 3,828,327 29,812
Employee Benefits 1,278,711 1,421,089 1,355,524 65,565
Professional Svc Contracts 473,994 728,911 482,517 246,394
Goods\Other Services 2,399,184 2,797,282 2,374,723 422,559
Cost Of Goods Sold
Travel 49,968 44,712 42,583 2,129
Capital Outlays 70,559 49,068 61,631 (12,563)
Inter Agency/Fund Transfers 2,726 2,662 (2,662)
Grants, Benefits & Client Services 23,987,223 28,326,412 27,372,754 953,658
Debt Service 4,102 4,445 4,361 84
Interagency Reimbursements (401,764) (260,799) (472,535) 211,736
Intra-Agency Reimbursements 2,704 6,858 2,436 4,422
Total Objects of Expenditures 31,479,294 36,976,117 35,054,983 1,921,134

Source of Funds
General Fund Federal 15,493,817 18,156,118 17,102,403 1,053,715
General Fund Federal Stimulus 73,861 29,269 29,622 (353)
General Fund Private/Local 536,117 964,207 454,333 509,874
General Fund State 12,197,065 14,090,047 14,001,142 88,905
Other Funds Federal 438,857 521,894 496,343 25,551
Other Funds Non-Appropriated 534,218 567,602 520,932 46,670
Other Funds Non-Appropriated Stimulus 184,763 50,057 150,854 (100,797)
Other Funds Private/Local 1,647 3,017 1,708 1,309
Other Funds State 2,018,948 2,593,907 2,297,646 296,261
Total Source of Funds 31,479,293 36,976,118 35,054,983 1,921,135