Social and Health Services
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Social and Health Services | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 17,346 | 19,399 | 18,254 | 1,145 |
| Statewide Totals | 17,346 | 19,399 | 18,254 | 1,145 |
Agencies |
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| Department of Social and Health Services | 10,399,816 | 11,869,929 | 11,723,502 | 146,427 |
| Statewide Agency Totals | 10,399,816 | 11,869,929 | 11,723,502 | 146,427 |
Objects of Expenditures |
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| Salaries And Wages | 1,455,877 | 1,612,368 | 1,572,460 | 39,908 |
| Employee Benefits | 535,373 | 621,779 | 578,014 | 43,765 |
| Professional Svc Contracts | 125,707 | 88,025 | 106,337 | (18,312) |
| Goods\Other Services | 609,817 | 525,343 | 540,740 | (15,397) |
| Travel | 11,204 | 8,636 | 8,691 | (55) |
| Capital Outlays | 27,465 | 16,282 | 24,224 | (7,942) |
| Grants, Benefits & Client Services | 7,707,851 | 9,009,125 | 8,986,438 | 22,687 |
| Debt Service | 363 | 794 | 317 | 477 |
| Interagency Reimbursements | (73,841) | (16,921) | (93,718) | 76,797 |
| Intra-Agency Reimbursements | 4,497 | 4,497 | ||
| Total Objects of Expenditures | 10,399,816 | 11,869,928 | 11,723,503 | 146,425 |
Source of Funds |
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| General Fund Federal | 5,172,394 | 5,726,543 | 5,668,953 | 57,590 |
| General Fund Private/Local | 42,071 | 44,986 | 43,791 | 1,195 |
| General Fund State | 5,082,982 | 5,981,493 | 5,887,152 | 94,341 |
| Other Funds Non-Appropriated | 5,416 | 3,514 | 1,631 | 1,883 |
| Other Funds State | 96,953 | 113,393 | 121,974 | (8,581) |
| Total Source of Funds | 10,399,816 | 11,869,929 | 11,723,501 | 146,428 |
