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Other Budgeted Expenditures
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Other Budgeted Expenditures | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | ||||
| Statewide Totals | ||||
| Agencies | ||||
| Special Appropriations to the Governor | 295,240 | 293,744 | 295,240 | (1,496) |
| Contributions to Retirement Systems | 117,062 | 106,900 | 117,062 | (10,162) |
| Statewide Agency Totals | 412,302 | 400,644 | 412,302 | (11,658) |
| Objects of Expenditures | ||||
| Salaries And Wages | ||||
| Employee Benefits | ||||
| Professional Svc Contracts | ||||
| Goods\Other Services | 810 | 810 | ||
| Cost Of Goods Sold | ||||
| Travel | ||||
| Capital Outlays | ||||
| Grants, Benefits & Client Services | 117,062 | 106,900 | 117,062 | (10,162) |
| Interagency Reimbursements | ||||
| Total Objects of Expenditures | 117,062 | 107,710 | 117,062 | (9,352) |
| Source of Funds | ||||
| General Fund State | 380,815 | 370,624 | 380,815 | (10,191) |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 31,487 | 30,020 | 31,487 | (1,467) |
| Total Source of Funds | 412,302 | 400,644 | 412,302 | (11,658) |