Social and Health Services

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	1,545
Statewide Totals	18,280	19,825	18,280	1,545
Agencies
Department of Social and Health Services	12,162,280	12,492,851	12,162,280	330,571
Statewide Agency Totals	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	30,840
Professional Svc Contracts	128,051	107,771	128,051	(20,280)
Goods\Other Services	438,145	545,712	438,145	107,567
Cost Of Goods Sold
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
Interagency Reimbursements	(71,652)	(18,881)	(71,652)	52,771
Total Objects of Expenditures	12,161,977	12,482,840	12,161,977	320,863
Source of Funds
General Fund State	5,864,941	5,992,389	5,864,941	127,448
Other Funds Non-Appropriated	12,298	14,069	12,298	1,771
Other Funds State	158,372	212,076	158,372	53,704
Total Source of Funds	6,035,611	6,218,534	6,035,611	182,923