Human Services

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)
General Government 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 General Government 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
Cost Of Goods Sold
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 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	6,224,107	35,092,838	6,224,107	28,868,731