Department of Social and Health Services
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| 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 | 17,823 | 1,815 |
| Statewide Totals | 17,346 | 19,638 | 17,823 | 1,815 |
Programs |
||||
| Mental Health | 852,809 | 857,537 | 129,663 | 727,874 |
| Developmental Disabilities | 2,630,790 | 2,732,895 | 440,019 | 2,292,876 |
| Long Term Care | 5,022,058 | 5,473,606 | 914,380 | 4,559,226 |
| Economic Services Administration | 1,545,166 | 1,564,183 | 316,631 | 1,247,552 |
| Vocational Rehabilitation | 82,578 | 82,693 | 12,072 | 70,621 |
| Administration and Supporting Services | 93,443 | 97,284 | 14,694 | 82,590 |
| Special Commitment Program | 80,998 | 80,930 | 12,924 | 68,006 |
| Payments to Other Agencies | 91,973 | 119,638 | 37,371 | 82,267 |
| Information System Services | 4,765 | (4,765) | ||
| Consolidated Field Services | 12 | (12) | ||
| Department Suspense Accounts | 295 | (295) | ||
| Total Programs | 10,399,816 | 11,008,766 | 1,882,826 | 9,125,940 |
Objects of Expenditures |
||||
| Salaries and Wages | 1,455,877 | 1,621,853 | 256,571 | 1,365,282 |
| Employee Benefits | 535,373 | 626,796 | 93,492 | 533,303 |
| Professional Service Contracts | 125,707 | 65,952 | 12,444 | 53,507 |
| Goods and Other Services | 609,817 | 505,269 | 102,941 | 402,328 |
| Travel | 11,204 | 8,366 | 1,125 | 7,241 |
| Capital Outlays | 27,465 | 17,994 | 6,983 | 11,011 |
| Grants, Benefits & Client Services | 7,707,851 | 8,173,768 | 1,416,620 | 6,757,148 |
| Debt Service | 363 | 795 | 795 | |
| Interagency Reimbursements | (73,841) | (16,921) | (7,352) | (9,568) |
| Intra-Agency Reimbursements | 4,894 | 0.74 | 4,894 | |
| Total Objects of Expenditures | 10,399,816 | 11,008,766 | 1,882,826 | 9,125,940 |
Source of Funds |
||||
| General Fund Federal | 5,172,394 | 5,286,865 | 940,740 | 4,346,125 |
| General Fund Private/Local | 42,071 | 45,477 | 6,718 | 38,759 |
| General Fund State | 5,082,982 | 5,562,091 | 920,845 | 4,641,246 |
| Other Funds Non-Appropriated | 5,416 | 3,212 | 27 | 3,185 |
| Other Funds State | 96,953 | 111,121 | 14,496 | 96,625 |
| Total Source of Funds | 10,399,816 | 11,008,766 | 1,882,826 | 9,125,940 |
