COVID-19

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

You are here

Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 307 - Department of Children, Youth, and Families

307 - Department of Children, Youth, and Families

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
195,916 Overexpenditure
33.0% 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
Children and Families Services 164,583 138,465 26,118 15.9%
Juvenile Rehabilitation 32,445 22,266 10,179 31.4%
Early Learning 270,341 114,907 155,434 57.5%
Program Support 125,820 121,635 4,185 3.3%
Totals 593,189 397,273 195,916 33.0%

FTE

Program Estimate Actual Variance % Variance
Children and Families Services 2,532 2,482 51 2.0%
Juvenile Rehabilitation 1,046 795 251 24.0%
Early Learning 518 482 36 6.9%
Program Support 638 633 5 0.80%
Totals 4,734 4,391 343 7.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal Stimulus 128,920 3,880 125,040 97.0%
General Fund Federal 143,826 117,005 26,822 18.6%
General Fund Private/Local 624 22 602 96.4%
General Fund State 294,509 272,253 22,257 7.6%
Other Funds Federal 4,355 1,429 2,926 67.2%
Other Funds Private/Local 3,442 34 3,408 99.0%
Other Funds Non-Appropriated 159 2 157 98.8%
Other Funds State 17,352 2,648 14,705 84.7%
Totals 593,187 397,273 195,917 33.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 259,408 120,707 (138,701) (53.5%)
General Fund Private/Local 624 49 (575) (92.2%)
General Fund State 2,169 2,169
Other Funds Federal 3,668 1,429 (2,239) (61.0%)
Other Funds Private/Local 3,442 3,672 231 6.7%
Other Funds State 2,840 111 (2,729) (96.1%)
Totals 269,982 128,137 (141,844) (52.5%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 260,032 122,925 (137,108) (52.7%)
County Criminal Justice Assistance Account 331 (331) (100.0%)
Children's Trust Account 5 5
Home Visiting Services Account 6,102 1,429 (4,673) (76.6%)
Indivi-Based/Portable Background Check Clearance Acct 75 107 32 42.1%
Early Start Account 3,442 3,672 231 6.7%
Totals 269,982 128,138 (141,844) (52.5%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Children's Trust Account 20 (174)
Home Visiting Services Account 4,911 (3,176)