COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » Agency activities and performance » Agency Activities » Healthy and Safe Communities

Healthy and Safe Communities

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 2020 FY 2021 Biennium Total
FTE 2,814.7 2,842.0 2,828.4
001 - General Fund
Social Service Federal Block Grants 35,643,000 33,542,000 69,185,000
State 399,796,000 412,306,000 812,102,000
Federal 8,776,000 9,043,000 17,819,000
Local 1,412,000 1,412,000 2,824,000
Family Support/Child Welfare 191,596,000 193,417,000 385,013,000
Medicaid Federal 34,275,000 35,950,000 70,225,000
001 - General Fund Totals 671,498,000 685,670,000 1,357,168,000
489 - Pension Funding Stabilization Acct
State 13,916,000 13,976,000 27,892,000
FY 2020 FY 2021 Biennium Total
FTES 2,814.7 2,842.0 2,828.4
GFS 399,796,000.0 412,306,000.0 812,102,000.0
Other 285,618,000.0 287,340,000.0 572,958,000.0
Totals 685,414,000.0 699,646,000.0 1,385,060,000.0
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 2020 FY 2021 Biennium Total
FTE 857.8 863.6 860.7
001 - General Fund
State 100,860,000 101,604,000 202,464,000
Federal 1,385,000 1,385,000 2,770,000
Local 992,000 993,000 1,985,000
Medicaid Federal 342,000 352,000 694,000
001 - General Fund Totals 103,579,000 104,334,000 207,913,000
11K - WA Auto Theft Prevention Auth Acct
State 98,000 98,000 196,000
489 - Pension Funding Stabilization Acct
State 4,181,000 4,181,000 8,362,000
FY 2020 FY 2021 Biennium Total
FTES 857.8 863.6 860.7
GFS 100,860,000.0 101,604,000.0 202,464,000.0
Other 6,998,000.0 7,009,000.0 14,007,000.0
Totals 107,858,000.0 108,613,000.0 216,471,000.0
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 2020 FY 2021 Biennium Total
FTE 487.4 488.1 487.8
001 - General Fund
State 232,310,000 246,369,000 478,679,000
Federal 232,466,000 212,518,000 444,984,000
Local 50,000 50,000 100,000
001 - General Fund Totals 464,826,000 458,937,000 923,763,000
08A - Education Legacy Trust Account
State 14,118,000 14,218,000 28,336,000
133 - Children's Trust Account
Non-Appropriated 239,000 58,000 297,000
17B - Home Visiting Services Account
State 6,764,000 8,034,000 14,798,000
Federal 13,398,000 14,279,000 27,677,000
17B - Home Visiting Services Account Totals 20,162,000 22,313,000 42,475,000
17F - WA Opportunity Pathways Account
State 40,000,000 40,000,000 80,000,000
17M - Indivi-Based/Portable Background Ch
Non-Appropriated 528,000 252,000 780,000
489 - Pension Funding Stabilization Acct
State 2,184,000 1,716,000 3,900,000
FY 2020 FY 2021 Biennium Total
FTES 487.4 488.1 487.8
GFS 232,310,000.0 246,369,000.0 478,679,000.0
Other 309,747,000.0 291,125,000.0 600,872,000.0
Totals 542,057,000.0 537,494,000.0 1,079,551,000.0
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 2020 FY 2021 Biennium Total
FTE 179.7 179.7 179.7
001 - General Fund
State 75,435,000 76,908,000 152,343,000
Federal 11,689,000 12,263,000 23,952,000
Family Support/Child Welfare 15,936,000 15,936,000 31,872,000
001 - General Fund Totals 103,060,000 105,107,000 208,167,000
489 - Pension Funding Stabilization Acct
State 7,000 7,000 14,000
FY 2020 FY 2021 Biennium Total
FTES 179.7 179.7 179.7
GFS 75,435,000.0 76,908,000.0 152,343,000.0
Other 27,632,000.0 28,206,000.0 55,838,000.0
Totals 103,067,000.0 105,114,000.0 208,181,000.0
Expected Results

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