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Human Services

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Human Services Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Human Services 42,343 45,763 43,715 2,047
Statewide Totals 42,343 45,763 43,715 2,047

Human Services Functions
Social and Health Services 10,399,816 11,041,576 7,877,803 3,163,773
Other Human Services 21,079,479 23,762,719 15,136,318 8,626,401
Totals Human Services Functions 31,479,295 34,804,295 23,014,121 11,790,174

Objects of Expenditures
Salaries And Wages 3,611,887 3,855,907 2,547,086 1,308,821
Employee Benefits 1,278,711 1,417,984 897,986 519,998
Professional Svc Contracts 473,994 731,778 282,760 449,018
Goods\Other Services 2,399,184 2,821,475 1,415,229 1,406,246
Travel 49,968 44,401 29,357 15,044
Capital Outlays 70,559 48,849 30,873 17,976
Inter Agency/Fund Transfers 2,726 2,558 (2,558)
Grants, Benefits & Client Services 23,987,223 26,133,506 18,099,101 8,034,405
Debt Service 4,102 4,290 1,753 2,537
Interagency Reimbursements (401,764) (260,900) (285,260) 24,360
Intra-Agency Reimbursements 2,704 7,005 (7,322) 14,327
Total Objects of Expenditures 31,479,294 34,804,295 23,014,121 11,790,174

Source of Funds
General Fund Federal 15,493,817 16,772,375 11,183,154 5,589,221
General Fund Federal Stimulus 73,861 29,269 8,576 20,693
General Fund Private/Local 536,117 962,986 231,740 731,246
General Fund State 12,197,065 13,593,821 9,130,803 4,463,018
Other Funds Federal 438,857 185,329 426,342 (241,013)
Other Funds Non-Appropriated 534,218 589,968 365,400 224,568
Other Funds Non-Appropriated Stimulus 184,763 50,057 74,877 (24,820)
Other Funds Private/Local 1,647 3,017 888 2,129
Other Funds State 2,018,948 2,617,473 1,592,341 1,025,132
Total Source of Funds 31,479,293 34,804,295 23,014,121 11,790,174