Washington State Health Care Authority
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Washington State Health Care Authority | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 1,680 | 1,862 | 1,770 | 92 |
| Statewide Totals | 1,680 | 1,862 | 1,770 | 92 |
Programs |
||||
| Administration | 291,232 | 826,257 | 236,810 | 589,447 |
| Information Technology | 84,525 | 84,784 | 57,346 | 27,438 |
| Public Employee Benefits Administration | 83,402 | 94,750 | 57,603 | 37,147 |
| School Employees Benefit Board | 36,290 | 35,731 | 26,521 | 9,210 |
| Mental Health | 1,753,253 | 2,397,038 | 1,274,887 | 1,122,150 |
| Alcohol And Substance Abuse | 873,908 | 609,995 | 603,270 | 6,725 |
| Medical Assistance | 11,447,633 | 12,802,396 | 8,414,754 | 4,387,642 |
| Health Benefit Exchange | 126,531 | 147,962 | 94,296 | 53,666 |
| P1 Adsa Managed Care Clearing Program | ||||
| Total Programs | 14,696,776 | 16,998,913 | 10,765,486 | 6,233,427 |
Objects of Expenditures |
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| Salaries and Wages | 140,888 | 161,501 | 101,049 | 60,453 |
| Employee Benefits | 47,464 | 55,546 | 33,774 | 21,772 |
| Professional Service Contracts | 61,263 | 339,224 | 40,107 | 299,118 |
| Goods and Other Services | 644,079 | 1,111,491 | 334,573 | 776,917 |
| Travel | 812 | 648 | 529 | 118 |
| Capital Outlays | 154 | 48 | 414 | (366) |
| Inter Agency/Fund Transfers | 2,726 | 2,558 | (2,558) | |
| Grants, Benefits & Client Services | 13,820,356 | 15,330,109 | 10,266,373 | 5,063,736 |
| Interagency Reimbursements | (20,966) | 346 | (13,891) | 14,237 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 14,696,776 | 16,998,913 | 10,765,486 | 6,233,427 |
Source of Funds |
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| General Fund Federal | 9,176,222 | 10,393,351 | 6,675,213 | 3,718,137 |
| General Fund Federal Stimulus | 20,623 | 27,059 | 7,248 | 19,811 |
| General Fund Private/Local | 402,386 | 776,124 | 138,599 | 637,525 |
| General Fund State | 3,898,995 | 4,220,900 | 2,930,352 | 1,290,548 |
| Other Funds Non-Appropriated | 341,879 | 360,832 | 238,455 | 122,377 |
| Other Funds Private/Local | ||||
| Other Funds State | 856,671 | 1,220,648 | 775,619 | 445,029 |
| Total Source of Funds | 14,696,776 | 16,998,913 | 10,765,486 | 6,233,427 |
