Department of Social and Health Services
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Department of Social and Health Services | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 17,346 | 19,638 | 18,185 | 1,453 |
| Statewide Totals | 17,346 | 19,638 | 18,185 | 1,453 |
Programs |
||||
| Mental Health | 852,809 | 857,437 | 541,491 | 315,946 |
| Developmental Disabilities | 2,630,790 | 2,732,895 | 1,834,895 | 898,000 |
| Long Term Care | 5,022,058 | 5,470,700 | 3,711,416 | 1,759,284 |
| Economic Services Administration | 1,545,166 | 1,599,998 | 1,538,284 | 61,714 |
| Vocational Rehabilitation | 82,578 | 82,693 | 54,365 | 28,328 |
| Administration and Supporting Services | 93,443 | 97,284 | 61,063 | 36,221 |
| Special Commitment Program | 80,998 | 80,930 | 50,878 | 30,052 |
| Payments to Other Agencies | 91,973 | 119,638 | 84,008 | 35,630 |
| Information System Services | 665 | (665) | ||
| Consolidated Field Services | 83 | (83) | ||
| Department Suspense Accounts | 655 | (655) | ||
| Total Programs | 10,399,816 | 11,041,576 | 7,877,803 | 3,163,772 |
Objects of Expenditures |
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| Salaries and Wages | 1,455,877 | 1,622,787 | 1,044,988 | 577,798 |
| Employee Benefits | 535,373 | 626,999 | 382,086 | 244,913 |
| Professional Service Contracts | 125,707 | 86,870 | 65,111 | 21,759 |
| Goods and Other Services | 609,817 | 515,623 | 350,438 | 165,185 |
| Travel | 11,204 | 8,366 | 6,232 | 2,134 |
| Capital Outlays | 27,465 | 18,218 | 18,410 | (192) |
| Grants, Benefits & Client Services | 7,707,851 | 8,173,857 | 6,064,131 | 2,109,726 |
| Debt Service | 363 | 795 | 184 | 611 |
| Interagency Reimbursements | (73,841) | (16,921) | (51,944) | 35,023 |
| Intra-Agency Reimbursements | 4,981 | (1,833) | 6,814 | |
| Total Objects of Expenditures | 10,399,816 | 11,041,576 | 7,877,803 | 3,163,772 |
Source of Funds |
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| General Fund Federal | 5,172,394 | 5,309,782 | 3,794,137 | 1,515,645 |
| General Fund Private/Local | 42,071 | 45,477 | 27,498 | 17,979 |
| General Fund State | 5,082,982 | 5,574,989 | 3,982,651 | 1,592,338 |
| Other Funds Non-Appropriated | 5,416 | 3,201 | 482 | 2,719 |
| Other Funds State | 96,953 | 108,126 | 73,035 | 35,091 |
| Total Source of Funds | 10,399,816 | 11,041,576 | 7,877,803 | 3,163,772 |
