Other Budgeted Expenditures
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Other Budgeted Expenditures | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Agencies |
||||
| Special Appropriations to the Governor | 199,183 | 206,527 | 196,527 | 10,000 |
| Contributions to Retirement Systems | 103,022 | 104,900 | 112,879 | (7,979) |
| Statewide Agency Totals | 302,205 | 311,427 | 309,406 | 2,021 |
Objects of Expenditures |
||||
| Goods\Other Services | 8,500 | 8,500 | ||
| Inter Agency/Fund Transfers | 199,183 | 198,027 | 188,027 | 10,000 |
| Grants, Benefits & Client Services | 103,022 | 104,900 | 112,879 | (7,979) |
| Total Objects of Expenditures | 302,205 | 311,427 | 309,406 | 2,021 |
Source of Funds |
||||
| General Fund State | 276,312 | 292,927 | 300,906 | (7,979) |
| Other Funds Federal | 1,150 | |||
| Other Funds State | 24,743 | 18,500 | 8,500 | 10,000 |
| Total Source of Funds | 302,205 | 311,427 | 309,406 | 2,021 |
