General Government

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

General Government	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
General Government	10,359	11,615	10,941	674
Statewide Totals	10,359	11,615	10,941	674
General Government Functions
Legislative	137,624	165,763	92,531	73,232
Judicial	317,475	428,815	220,318	208,497
Governmental Operations	4,354,941	5,285,324	2,336,343	2,948,981
Totals General Government Functions	4,810,040	5,879,902	2,649,192	3,230,710
Objects of Expenditures
Salaries And Wages	989,255	1,117,304	713,388	403,916
Employee Benefits	319,652	374,210	227,308	146,902
Professional Svc Contracts	288,236	276,443	215,545	60,898
Goods\Other Services	701,089	751,595	484,396	267,199
Cost Of Goods Sold
Travel	20,970	28,508	14,323	14,185
Capital Outlays	44,536	26,722	31,116	(4,394)
Inter Agency/Fund Transfers	21,589	31,463	11,068	20,395
Grants, Benefits & Client Services	2,480,976	3,387,881	975,350	2,412,531
Debt Service	71,004	30,504	50,703	(20,199)
Interagency Reimbursements	(119,203)	(173,545)	(69,180)	(104,365)
Intra-Agency Reimbursements	(8,066)	28,816	(4,826)	33,642
Total Objects of Expenditures	4,810,038	5,879,901	2,649,191	3,230,710
Source of Funds
General Fund Federal	309,318	411,827	158,910	252,917
General Fund Private/Local	3,076	4,023	(267)	4,290
General Fund State	1,428,186	1,767,152	823,068	944,084
Other Funds Federal	556,405	635,177	(261,003)	896,180
Other Funds Non-Appropriated	1,498,038	1,350,239	1,007,468	342,771
Other Funds Private/Local	12	6		6
Other Funds State	1,015,004	1,711,478	921,016	790,462
Total Source of Funds	4,810,039	5,879,902	2,649,192	3,230,710