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Department of Health and Social Services

4Documents

Budget vs. actual

Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.

Fiscal yearBudgetedCheckbook actualActual / budget
FY18 $1,321,254,600 — —
FY19 $1,340,909,600 — —
FY20 $1,379,358,200 — —
FY21 $1,386,044,400 — —
FY22 $1,428,677,000 — —
FY23 $1,502,415,600 — —
FY24 $1,640,101,400 — —
FY25 $1,777,471,200 — —
FY26 $1,930,358,000 — —

Budget source: “Health and Social Services” in the appropriated budgets dataset. Open source dataset ↗

Documents

All documents →
Financial Report January 2025 SLFRF Quarterly Report
2025
Financial Report April 2024 SLFRF Quarterly Report
2024
Financial Report July 2024 SLFRF Quarterly Report
2024
Financial Report October 2024 SLFRF Quarterly Report
2024