307 - Department of Children, Youth, and Families
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
174,578 Underexpenditure
3.5% 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 | 1,481,083 | 1,413,068 | 68,015 | 4.6% |
| Juvenile Rehabilitation | 294,166 | 294,609 | (443) | (0.2%) |
| Early Learning | 2,460,171 | 2,357,413 | 102,758 | 4.2% |
| Program Support | 814,005 | 809,758 | 4,248 | 0.50% |
| Totals | 5,049,425 | 4,874,848 | 174,578 | 3.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Children and Families Services | 2,766 | 2,750 | 16 | 0.60% |
| Juvenile Rehabilitation | 1,018 | 908 | 111 | 10.9% |
| Early Learning | 556 | 536 | 21 | 3.7% |
| Program Support | 889 | 914 | (24) | (2.7%) |
| Totals | 5,230 | 5,107 | 123 | 2.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal Stimulus | 167,568 | 55,141 | 112,427 | 67.1% |
| General Fund Federal | 1,135,757 | 1,192,925 | (57,168) | (5.0%) |
| General Fund Private/Local | 5,040 | 1,257 | 3,784 | 75.1% |
| General Fund State | 3,184,507 | 3,110,921 | 73,586 | 2.3% |
| Other Funds Federal | 35,855 | 20,955 | 14,900 | 41.6% |
| Other Funds Non-Appropriated | 930 | 963 | (33) | (3.5%) |
| Other Funds State | 519,767 | 492,685 | 27,082 | 5.2% |
| Totals | 5,049,424 | 4,874,847 | 174,578 | 3.5% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,303,325 | 1,167,060 | (136,265) | (10.5%) |
| General Fund Private/Local | 5,040 | 1,339 | (3,702) | (73.4%) |
| General Fund State | 7,356 | 7,356 | ||
| Other Funds Federal | 35,855 | 17,957 | (17,898) | (49.9%) |
| Other Funds State | 68 | 68 | ||
| Totals | 1,344,220 | 1,193,780 | (150,441) | (11.2%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,308,366 | 1,175,755 | (132,611) | (10.1%) |
| Education Legacy Trust Account | 50 | 50 | ||
| Children's Trust Account | 14 | 14 | ||
| Home Visiting Services Account | 35,855 | 17,960 | (17,894) | (49.9%) |
| WA Opportunity Pathways Account | ||||
| Indivi-Based/Portable Background Check Clearance Acct | ||||
| Workforce Education Investment Account | ||||
| Totals | 1,344,221 | 1,193,779 | (150,441) | (11.2%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Children's Trust Account | (72) | (104) |
| Home Visiting Services Account | (2,952) | (5,966) |
| Indivi-Based/Portable Background Check Clearance Acct | (791) | (840) |
