307 - Department of Children, Youth, and Families
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
165,228 Underexpenditure
3.8% Underexpenditure
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 | 1,280,418 | 1,214,775 | 65,643 | 5.1% |
| Juvenile Rehabilitation | 255,742 | 255,324 | 418 | 0.20% |
| Early Learning | 2,133,036 | 2,007,773 | 125,263 | 5.9% |
| Program Support | 708,367 | 734,463 | (26,096) | (3.7%) |
| Totals | 4,377,563 | 4,212,335 | 165,228 | 3.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Children and Families Services | 2,762 | 2,754 | 7 | 0.30% |
| Juvenile Rehabilitation | 1,013 | 891 | 122 | 12.0% |
| Early Learning | 557 | 535 | 22 | 3.9% |
| Program Support | 890 | 904 | (14) | (1.6%) |
| Totals | 5,220 | 5,083 | 137 | 2.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal Stimulus | 167,018 | 54,565 | 112,452 | 67.3% |
| General Fund Federal | 984,524 | 1,064,900 | (80,376) | (8.2%) |
| General Fund Private/Local | 4,367 | 813 | 3,554 | 81.4% |
| General Fund State | 2,749,043 | 2,668,911 | 80,132 | 2.9% |
| Other Funds Federal | 30,499 | 17,806 | 12,694 | 41.6% |
| Other Funds Non-Appropriated | 889 | 923 | (35) | (3.9%) |
| Other Funds State | 441,223 | 404,417 | 36,806 | 8.3% |
| Totals | 4,377,563 | 4,212,335 | 165,227 | 3.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,151,542 | 1,051,278 | (100,264) | (8.7%) |
| General Fund Private/Local | 4,367 | 1,035 | (3,332) | (76.3%) |
| General Fund State | 6,795 | 6,795 | ||
| Other Funds Federal | 30,499 | 15,439 | (15,060) | (49.4%) |
| Other Funds State | 13 | 13 | ||
| Totals | 1,186,408 | 1,074,560 | (111,848) | (9.4%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,155,909 | 1,059,108 | (96,801) | (8.4%) |
| Education Legacy Trust Account | ||||
| Children's Trust Account | 9 | 9 | ||
| Home Visiting Services Account | 30,499 | 15,443 | (15,056) | (49.4%) |
| WA Opportunity Pathways Account | ||||
| Indivi-Based/Portable Background Check Clearance Acct | ||||
| Workforce Education Investment Account | ||||
| Totals | 1,186,408 | 1,074,560 | (111,848) | (9.4%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Children's Trust Account | (49) | (141) |
| Home Visiting Services Account | 3,785 | (7,851) |
| Indivi-Based/Portable Background Check Clearance Acct | (791) | (1,003) |
