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Department of Social and Health Services
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Department of Social and Health Services | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 18,200 | 19,543 | 18,200 | 1,343 |
| Statewide Totals | 18,200 | 19,543 | 18,200 | 1,343 |
| Programs | ||||
| Mental Health | 130,390 | 821,640 | 130,390 | 691,250 |
| Developmental Disabilities | 476,428 | 2,995,375 | 476,428 | 2,518,947 |
| Long Term Care | 1,046,365 | 6,218,298 | 1,046,365 | 5,171,933 |
| Economic Services Administration | 294,692 | 1,704,700 | 294,692 | 1,410,008 |
| Vocational Rehabilitation | 11,315 | 85,248 | 11,315 | 73,933 |
| Administration and Supporting Services | 33,804 | 194,964 | 33,804 | 161,160 |
| Special Commitment Program | 13,129 | 80,354 | 13,129 | 67,225 |
| Payments to Other Agencies | 30,043 | 116,757 | 30,043 | 86,714 |
| Information System Services | 60 | 60 | (60) | |
| Consolidated Field Services | 14 | 14 | (14) | |
| Department Suspense Accounts | 52 | 52 | (52) | |
| Total Programs | 2,036,292 | 12,217,336 | 2,036,292 | 10,181,044 |
| Objects of Expenditures | ||||
| Salaries and Wages | 276,706 | 1,662,972 | 276,706 | 1,386,267 |
| Employee Benefits | 95,910 | 604,366 | 95,910 | 508,456 |
| Professional Service Contracts | 7,844 | 51,442 | 7,844 | 43,597 |
| Goods and Other Services | 102,150 | 542,513 | 102,150 | 440,364 |
| Travel | 873 | 8,625 | 873 | 7,753 |
| Capital Outlays | 2,425 | 20,208 | 2,425 | 17,783 |
| Grants, Benefits & Client Services | 1,560,013 | 9,334,912 | 1,560,013 | 7,774,900 |
| Debt Service | 54 | 342 | 54 | 288 |
| Interagency Reimbursements | (9,678) | (18,881) | (9,678) | (9,203) |
| Intra-Agency Reimbursements | (4) | 10,836 | (4) | 10,840 |
| Total Objects of Expenditures | 2,036,292 | 12,217,336 | 2,036,292 | 10,181,044 |
| Source of Funds | ||||
| General Fund Federal | 1,022,471 | 6,017,792 | 1,022,471 | 4,995,321 |
| General Fund Private/Local | 3,671 | 82,446 | 3,671 | 78,775 |
| General Fund State | 991,581 | 5,948,802 | 991,581 | 4,957,221 |
| Other Funds Federal | 7,575 | 7,575 | ||
| Other Funds Non-Appropriated | 34 | 34 | (34) | |
| Other Funds State | 18,534 | 160,721 | 18,534 | 142,187 |
| Total Source of Funds | 2,036,292 | 12,217,336 | 2,036,292 | 10,181,044 |