Home / Spending / Agency expenditure monitoring / Operating Budgeted Expenditures / Department of Social and Health Services
Department of Social and Health Services
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 18,280 | 19,825 | 18,280 | 1,546 |
| Statewide Totals | 18,280 | 19,825 | 18,280 | 1,546 |
| Programs | ||||
| Mental Health | 789,980 | 812,931 | 789,980 | 22,951 |
| Developmental Disabilities | 3,027,856 | 3,042,090 | 3,027,856 | 14,234 |
| Long Term Care | 6,379,749 | 6,453,176 | 6,379,749 | 73,428 |
| Economic Services Administration | 1,510,059 | 1,697,034 | 1,510,059 | 186,974 |
| Vocational Rehabilitation | 77,185 | 85,212 | 77,185 | 8,027 |
| Administration and Supporting Services | 199,214 | 207,677 | 199,214 | 8,463 |
| Special Commitment Program | 75,193 | 80,109 | 75,193 | 4,916 |
| Payments to Other Agencies | 103,037 | 114,622 | 103,037 | 11,585 |
| Information System Services | ||||
| Consolidated Field Services | 7 | 7 | (7) | |
| Department Suspense Accounts | ||||
| Total Programs | 12,162,280 | 12,492,851 | 12,162,280 | 330,571 |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,656,802 | 1,673,534 | 1,656,802 | 16,732 |
| Employee Benefits | 580,178 | 611,018 | 580,178 | 30,841 |
| Professional Service Contracts | 128,051 | 107,771 | 128,051 | (20,280) |
| Goods and Other Services | 438,145 | 545,712 | 438,145 | 107,567 |
| Travel | 6,593 | 8,906 | 6,593 | 2,313 |
| Capital Outlays | 8,761 | 21,040 | 8,761 | 12,279 |
| Grants, Benefits & Client Services | 9,415,099 | 9,533,740 | 9,415,099 | 118,641 |
| Debt Service | 303 | 341 | 303 | 38 |
| Interagency Reimbursements | (71,652) | (18,881) | (71,652) | 52,771 |
| Intra-Agency Reimbursements | 9,669 | 9,669 | ||
| Total Objects of Expenditures | 12,162,280 | 12,492,851 | 12,162,280 | 330,571 |
| Source of Funds | ||||
| General Fund Federal | 6,055,322 | 6,189,331 | 6,055,322 | 134,009 |
| General Fund Private/Local | 63,772 | 77,410 | 63,772 | 13,638 |
| General Fund State | 5,864,941 | 5,992,389 | 5,864,941 | 127,448 |
| Other Funds Federal | 7,575 | 7,575 | 7,575 | |
| Other Funds Non-Appropriated | 12,298 | 14,069 | 12,298 | 1,772 |
| Other Funds State | 158,372 | 212,076 | 158,372 | 53,704 |
| Total Source of Funds | 12,162,280 | 12,492,851 | 12,162,280 | 330,571 |