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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 303 - Department of Health

303 - Department of Health

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
141,928 Overexpenditure
37.9% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Epidemiology, Health Statistics, and Public Health Laboratory 157,670 62,096 95,574 60.6%
Environmental Health 10,724 8,673 2,051 19.1%
Health Systems Quality Assurance 23,927 20,636 3,290 13.8%
Community and Family Health 143,264 66,145 77,119 53.8%
Administration 34,578 69,525 (34,947) (101.1%)
State Board of Health 345 308 37 10.8%
Public Health Strategies And Preparedness 4,167 5,364 (1,197) (28.7%)
Totals 374,675 232,747 141,927 37.9%

FTE

Program Estimate Actual Variance % Variance
Epidemiology, Health Statistics, and Public Health Laboratory 791 753 38 4.8%
Environmental Health 311 288 24 7.6%
Health Systems Quality Assurance 690 659 31 4.5%
Community and Family Health 477 375 103 21.5%
Administration 328 410 (83) (25.2%)
State Board of Health 13 11 3 19.1%
Public Health Strategies And Preparedness 86 78 7 8.2%
Totals 2,695 2,573 122 4.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 112,606 119,025 (6,419) (5.7%)
General Fund Private/Local 25,124 15,993 9,131 36.3%
General Fund State 11,962 33,621 (21,658) (181.1%)
Other Funds Federal 1,948 1,137 811 41.6%
Other Funds Private/Local 414 264 151 36.4%
Other Funds Non-Appropriated 198,550 48,653 149,898 75.5%
Other Funds State 24,069 14,054 10,014 41.6%
Totals 374,673 232,747 141,928 37.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 110,610 33,280 (77,330) (69.9%)
General Fund Private/Local 36,507 59,046 22,539 61.7%
General Fund State 480 480
Other Funds Federal 3,983 29,003 25,021 628.3%
Other Funds Private/Local 454 2,300 1,846 406.5%
Other Funds State 44,206 50,526 6,320 14.3%
Totals 195,760 174,635 (21,124) (10.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 147,116 92,806 (54,311) (36.9%)
Hospital Data Collection Account 30 46 16 54.8%
Health Professions Account 20,285 20,663 378 1.9%
Death Investigations Account 235 235
Emergency Medical Services and Trauma Care Systems Trust Account 581 61 (520) (89.4%)
Safe Drinking Water Account 229 201 (28) (12.3%)
Drinking Water Assistance Account 4,983 5,655 672 13.5%
Waterworks Operator Certification 108 105 (3) (3.0%)
Drinking Water Assistance Administrative Account 8 259 251 3,349.5%
Nursing Resource Center Account 171 179 8 4.5%
Site Closure Account 6 (6) (95.7%)
Children's Trust Account 9 9
Universal Vaccine Purchase Account 21,648 25,735 4,088 18.9%
Medical Test Site Licensure Account 8 130 123 1,630.0%
Temporary Worker Housing Account 123 2 (121) (98.3%)
Secure Drug Take-back Program Account 264 264
Dedicated Marijuana Account 9 2 (7) (74.6%)
Public Health Supplemental Account 454 2,293 1,839 405.1%
Covid-19 Public Health Response Account 25,991 25,991
Totals 195,759 174,636 (21,122) (10.8%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Health Professions Account (633) 15,601
Safe Drinking Water Account (325) 209
Waterworks Operator Certification 49 (333)
Drinking Water Assistance Administrative Account 126 (417)
Biotoxin Account 156 (43)
Medical Test Site Licensure Account (151) 569
Temporary Worker Housing Account (52) (13)
Tobacco Prevention and Control Account (13) (245)
Developmental Disabilities Endowment Trust Account (2) (14)