307 - Department of Children, Youth, and Families
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
219,668 Underexpenditure
5.9% 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 | 1,083,236 | 1,027,809 | 55,427 | 5.1% |
| Juvenile Rehabilitation | 216,807 | 209,866 | 6,941 | 3.2% |
| Early Learning | 1,805,898 | 1,708,847 | 97,051 | 5.4% |
| Program Support | 614,570 | 554,321 | 60,249 | 9.8% |
| Totals | 3,720,511 | 3,500,843 | 219,668 | 5.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Children and Families Services | 2,750 | 2,751 | (1) | |
| Juvenile Rehabilitation | 1,004 | 874 | 130 | 13.0% |
| Early Learning | 557 | 535 | 23 | 4.1% |
| Program Support | 890 | 892 | (2) | (0.2%) |
| Totals | 5,202 | 5,051 | 151 | 2.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal Stimulus | 166,465 | 54,080 | 112,384 | 67.5% |
| General Fund Federal | 840,100 | 869,845 | (29,745) | (3.5%) |
| General Fund Private/Local | 3,694 | 307 | 3,387 | 91.7% |
| General Fund State | 2,318,433 | 2,249,340 | 69,094 | 3.0% |
| Other Funds Federal | 25,144 | 14,607 | 10,537 | 41.9% |
| Other Funds Non-Appropriated | 847 | 946 | (99) | (11.7%) |
| Other Funds State | 365,828 | 311,717 | 54,111 | 14.8% |
| Totals | 3,720,511 | 3,500,842 | 219,669 | 5.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,006,564 | 874,196 | (132,368) | (13.2%) |
| General Fund Private/Local | 3,694 | 801 | (2,893) | (78.3%) |
| General Fund State | 5,834 | 5,834 | ||
| Other Funds Federal | 25,144 | 12,765 | (12,379) | (49.2%) |
| Other Funds State | 12 | 12 | ||
| Totals | 1,035,402 | 893,608 | (141,794) | (13.7%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,010,259 | 880,832 | (129,427) | (12.8%) |
| Education Legacy Trust Account | ||||
| Children's Trust Account | 8 | 8 | ||
| Home Visiting Services Account | 25,144 | 12,769 | (12,375) | (49.2%) |
| WA Opportunity Pathways Account | ||||
| Indivi-Based/Portable Background Check Clearance Acct | ||||
| Workforce Education Investment Account | ||||
| Totals | 1,035,403 | 893,609 | (141,794) | (13.7%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Children's Trust Account | 2 | (151) |
| Home Visiting Services Account | 8,521 | (12,355) |
| Indivi-Based/Portable Background Check Clearance Acct | (875) | (1,250) |
