Human Services

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Human Services	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Human Services	43,730	47,043	43,730	3,314
Statewide Totals	43,730	47,043	43,730	3,314
General Government Functions
Social and Health Services	12,162,280	12,492,851	12,162,280	330,571
Other Human Services	24,041,836	27,889,494	24,041,836	3,847,658
Totals General Government Functions	36,204,116	40,382,345	36,204,116	4,178,229
Objects of Expenditures
Salaries And Wages	4,046,759	4,026,263	4,046,759	(20,496)
Employee Benefits	1,353,814	1,376,780	1,353,814	22,966
Professional Svc Contracts	378,606	719,837	378,606	341,231
Goods\Other Services	2,893,733	6,480,158	2,893,733	3,586,425
Cost Of Goods Sold
Travel	36,131	43,831	36,131	7,700
Capital Outlays	70,186	63,033	70,186	(7,153)
Inter Agency/Fund Transfers	2,502	2,190	2,502	(312)
Grants, Benefits & Client Services	27,783,660	27,934,632	27,783,660	150,972
Debt Service	9,167	4,382	9,167	(4,785)
Interagency Reimbursements	(371,406)	(278,514)	(371,406)	92,892
Intra-Agency Reimbursements	964	9,753	964	8,789
Total Objects of Expenditures	36,204,116	40,382,345	36,204,116	4,178,229
Source of Funds
General Fund Federal	17,673,702	20,336,539	17,673,702	2,662,837
General Fund Private/Local	476,362	981,477	476,362	505,115
General Fund State	15,230,046	15,468,708	15,230,046	238,662
Other Funds Federal	156,116	217,940	156,116	61,824
Other Funds Non-Appropriated	506,722	551,227	506,722	44,505
Other Funds Private/Local	2,086	2,690	2,086	604
Other Funds State	2,082,476	2,738,394	2,082,476	655,918
Total Source of Funds	36,127,510	40,296,975	36,127,510	4,169,465