Social and Health Services

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

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
Agencies
Department of Social and Health Services	2,036,292	12,217,336	2,036,292	10,181,044
Statewide Agency Totals	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	1,386,266
Employee Benefits	95,910	604,366	95,910	508,456
Professional Svc Contracts	7,844	51,442	7,844	43,598
Goods\Other Services	102,150	542,513	102,150	440,363
Cost Of Goods Sold
Travel	873	8,625	873	7,752
Capital Outlays	2,425	20,208	2,425	17,783
Grants, Benefits & Client Services	1,560,013	9,334,912	1,560,013	7,774,899
Interagency Reimbursements	(9,678)	(18,881)	(9,678)	(9,203)
Total Objects of Expenditures	2,036,243	12,206,157	2,036,243	10,169,914
Source of Funds
General Fund State	991,581	5,948,802	991,581	4,957,221
Other Funds Non-Appropriated	34		34	(34)
Other Funds State	18,534	160,721	18,534	142,187
Total Source of Funds	1,010,149	6,109,523	1,010,149	5,099,374