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Home » Budget » Agency Activities » Healthy and Safe Communities

Healthy and Safe Communities

Last Updated: 10/13/2021

Provide support services to children and families

Strategy: Provide support services to children and families

Agency: 307 - Department of Children, Youth, and Families

A999 - Children and Families Program

The Children and Families program includes the activities of the former Children's Administration of the Department of Social and Health Services, including behavioral rehabilitation services, child welfare resources, victims assistance, child protective services, foster care and adoption support, and federal and local grants and special projects.

Children and Families Services

Account FY 2022 FY 2023 Biennium Total
FTE 2,540.9 2,578.2 2,559.6
001 - General Fund
Social Service Federal Block Grants 34,798,000 33,542,000 68,340,000
State 395,931,000 409,674,000 805,605,000
Federal 5,450,000 6,833,000 12,283,000
Local 1,412,000 1,412,000 2,824,000
Family Support/Child Welfare 170,317,000 165,407,000 335,724,000
Medicaid Federal 27,666,000 29,171,000 56,837,000
American Rescue Plan Act (ARPA) 2,231,000 2,231,000
CRRSA Federal Act 4,510,000 4,510,000
001 - General Fund Totals 642,315,000 646,039,000 1,288,354,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 2,750,000 2,750,000 5,500,000
FY 2022 FY 2023 Biennium Total
FTES 2,540.9 2,578.2 2,559.6
GFS 395,931,000.0 409,674,000.0 805,605,000.0
Other 249,134,000.0 239,115,000.0 488,249,000.0
Totals 645,065,000.0 648,789,000.0 1,293,854,000.0
Expected Results

Children are safe and families are supported.

B999 - Juvenile Rehabilitation Program

The Juvenile Rehabilitation program includes all activities in the former Department of Social and Health Services program of the same name, such as community facility transitional services for state committed juvenile offenders, community services for locally committed juveniles, institutional services for state committed juvenile offenders, parole transitional services for state committed juvenile offenders, and preventative services for juveniles.

Juvenile Rehabilitation

Account FY 2022 FY 2023 Biennium Total
FTE 1,046.3 1,085.7 1,066.0
001 - General Fund
State 127,572,000 129,938,000 257,510,000
Federal 1,385,000 1,385,000 2,770,000
Local 893,000 894,000 1,787,000
Medicaid Federal 342,000 352,000 694,000
001 - General Fund Totals 130,192,000 132,569,000 262,761,000
11K - WA Auto Theft Prevention Auth Acct
State 98,000 98,000 196,000
FY 2022 FY 2023 Biennium Total
FTES 1,046.3 1,085.7 1,066.0
GFS 127,572,000.0 129,938,000.0 257,510,000.0
Other 2,718,000.0 2,729,000.0 5,447,000.0
Totals 130,290,000.0 132,667,000.0 262,957,000.0
Expected Results

Effective treatment of committed youth.

C999 - Early Learning Program

The Early Learning Program includes activities from the former Department of Early Learning, such as early learning programs, child care licensing, and child care subsidies.

Early Learning

Account FY 2022 FY 2023 Biennium Total
FTE 395.8 409.1 402.5
001 - General Fund
State 290,721,000 349,610,000 640,331,000
Federal 263,647,000 173,959,000 437,606,000
Local 47,000 49,000 96,000
Medicaid Federal 2,099,000 2,099,000
American Rescue Plan Act (ARPA) 405,448,000 120,577,000 526,025,000
CRRSA Federal Act 60,029,000 41,937,000 101,966,000
001 - General Fund Totals 1,021,991,000 686,132,000 1,708,123,000
08A - Education Legacy Trust Account
State 14,029,000 14,126,000 28,155,000
133 - Children's Trust Account
Non-Appropriated 239,000 58,000 297,000
17B - Home Visiting Services Account
State 10,740,000 13,289,000 24,029,000
Federal 15,088,000 14,688,000 29,776,000
17B - Home Visiting Services Account Totals 25,828,000 27,977,000 53,805,000
17F - WA Opportunity Pathways Account
State 40,000,000 40,000,000 80,000,000
17M - Indivi-Based/Portable Background Ch
Non-Appropriated 414,000 127,000 541,000
24J - Workforce Education Investment Acc
State 4,241,000 4,241,000 8,482,000
FY 2022 FY 2023 Biennium Total
FTES 395.8 409.1 402.5
GFS 290,721,000.0 349,610,000.0 640,331,000.0
Other 816,021,000.0 423,051,000.0 1,239,072,000.0
Totals 1,106,742,000.0 772,661,000.0 1,879,403,000.0
Expected Results

Students arrive at kindergarten ready to succeed.

D999 - Program Support

This activity supports the Children and Family, Juvenile Rehabilitation, and Early Learning programs.

Program Support

Account FY 2022 FY 2023 Biennium Total
FTE 647.2 647.2 647.2
001 - General Fund
State 172,659,000 172,889,000 345,548,000
Federal 49,020,000 47,829,000 96,849,000
Local 196,000 198,000 394,000
Family Support/Child Welfare 41,779,000 41,779,000 83,558,000
Medicaid Federal 4,086,000 4,086,000 8,172,000
CRRSA Federal Act 2,840,000 3,283,000 6,123,000
001 - General Fund Totals 270,580,000 270,064,000 540,644,000
08A - Education Legacy Trust Account
State 90,000 90,000 180,000
17B - Home Visiting Services Account
State 233,000 235,000 468,000
Federal 190,000 190,000 380,000
17B - Home Visiting Services Account Totals 423,000 425,000 848,000
17M - Indivi-Based/Portable Background Ch
Non-Appropriated 125,000 125,000 250,000
FY 2022 FY 2023 Biennium Total
FTES 647.2 647.2 647.2
GFS 172,659,000.0 172,889,000.0 345,548,000.0
Other 98,559,000.0 97,815,000.0 196,374,000.0
Totals 271,218,000.0 270,704,000.0 541,922,000.0
Expected Results

Other Department of Children, Youth, and Families programs are adequately supported.