307 - Department of Children, Youth, and Families
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
239,359 Underexpenditure
7.8% 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 | 883,791 | 837,471 | 46,320 | 5.2% |
| Juvenile Rehabilitation | 178,440 | 170,105 | 8,335 | 4.7% |
| Early Learning | 1,478,759 | 1,330,975 | 147,784 | 10.0% |
| Program Support | 517,823 | 480,902 | 36,921 | 7.1% |
| Totals | 3,058,813 | 2,819,453 | 239,360 | 7.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Children and Families Services | 2,743 | 2,744 | (0) | |
| Juvenile Rehabilitation | 992 | 858 | 135 | 13.6% |
| Early Learning | 558 | 535 | 24 | 4.3% |
| Program Support | 891 | 880 | 11 | 1.3% |
| Totals | 5,185 | 5,015 | 169 | 3.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal Stimulus | 165,910 | 53,536 | 112,374 | 67.7% |
| General Fund Federal | 692,758 | 754,862 | (62,104) | (9.0%) |
| General Fund Private/Local | 3,021 | 134 | 2,887 | 95.6% |
| General Fund State | 1,886,095 | 1,745,068 | 141,026 | 7.5% |
| Other Funds Federal | 19,788 | 11,711 | 8,077 | 40.8% |
| Other Funds Non-Appropriated | 806 | 705 | 101 | 12.5% |
| Other Funds State | 290,434 | 253,436 | 36,998 | 12.7% |
| Totals | 3,058,812 | 2,819,452 | 239,359 | 7.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 858,668 | 786,894 | (71,774) | (8.4%) |
| General Fund Private/Local | 3,021 | 247 | (2,774) | (91.8%) |
| General Fund State | 5,446 | 5,446 | ||
| Other Funds Federal | 19,788 | 10,314 | (9,475) | (47.9%) |
| Other Funds State | 11 | 11 | ||
| Totals | 881,477 | 802,912 | (78,566) | (8.9%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 861,689 | 792,587 | (69,102) | (8.0%) |
| Education Legacy Trust Account | ||||
| Children's Trust Account | 7 | 7 | ||
| Home Visiting Services Account | 19,788 | 10,318 | (9,471) | (47.9%) |
| WA Opportunity Pathways Account | ||||
| Indivi-Based/Portable Background Check Clearance Acct | ||||
| Workforce Education Investment Account | ||||
| Totals | 881,477 | 802,912 | (78,566) | (8.9%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Children's Trust Account | (18) | (231) |
| Home Visiting Services Account | 10,166 | (19,950) |
| Indivi-Based/Portable Background Check Clearance Acct | (634) | (1,173) |
