Human Services

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Human Services Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Human Services 43,381 41,871 43,381 (1,510)
Statewide Totals 43,381 41,871 43,381 (1,510)

Human Services Functions
Social and Health Services 2,036,292 12,217,336 2,036,292 10,181,044
Other Human Services 4,197,682 22,926,111 4,197,682 18,728,429
Totals Human Services Functions 6,233,974 35,143,447 6,233,974 28,909,473

Objects of Expenditures
Salaries And Wages 674,285 3,568,046 674,285 2,893,761
Employee Benefits 222,931 1,219,097 222,931 996,166
Professional Svc Contracts 27,305 376,176 27,305 348,871
Goods\Other Services 466,555 5,314,975 466,555 4,848,420
Travel 4,827 36,479 4,827 31,652
Capital Outlays 3,516 53,651 3,516 50,135
Inter Agency/Fund Transfers 2,222 2,190 2,222 (32)
Grants, Benefits & Client Services 4,848,185 24,625,335 4,848,185 19,777,150
Debt Service 54 3,863 54 3,809
Interagency Reimbursements (15,900) (66,505) (15,900) (50,605)
Intra-Agency Reimbursements (6) 10,140 (6) 10,146
Total Objects of Expenditures 6,233,974 35,143,447 6,233,974 28,909,473

Source of Funds
General Fund Federal 3,003,273 18,669,980 3,003,273 15,666,707
General Fund Private/Local 93,732 1,104,206 93,732 1,010,474
General Fund State 2,692,450 12,465,646 2,692,450 9,773,196
Other Funds Federal 25,490 191,221 25,490 165,731
Other Funds Non-Appropriated 35,889 353,869 35,889 317,980
Other Funds Non-Appropriated Stimulus 9,866 50,609 9,866 40,743
Other Funds Private/Local 248 2,290 248 2,042
Other Funds State 373,025 2,305,626 373,025 1,932,601
Total Source of Funds 6,233,973 35,143,447 6,233,973 28,909,474