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Washington State Health Care Authority

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Washington State Health Care Authority Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 1,663 1,763 1,663 100
Statewide Totals 1,663 1,763 1,663 100

Programs
Administration 162,724 769,264 162,724 606,540
Information Technology 54,930 80,937 54,930 26,007
Public Employee Benefits Administration 55,839 89,272 55,839 33,433
School Employees Benefit Board 24,111 32,757 24,111 8,645
Mental Health 1,116,816 1,996,753 1,116,816 879,937
Alcohol And Substance Abuse 534,182 547,463 534,182 13,281
Medical Assistance 7,386,204 10,891,858 7,386,204 3,505,654
Health Benefit Exchange 81,259 129,441 81,259 48,182
P1 Adsa Managed Care Clearing Program
Total Programs 9,416,065 14,537,744 9,416,065 5,121,679

Objects of Expenditures
Salaries and Wages 93,915 147,388 93,915 53,473
Employee Benefits 31,506 50,304 31,506 18,797
Professional Service Contracts 37,043 189,268 37,043 152,226
Goods and Other Services 230,743 1,068,549 230,743 837,806
Travel 426 563 426 137
Capital Outlays 40 28 40 (12)
Inter Agency/Fund Transfers 2,588 2,588 (2,588)
Grants, Benefits & Client Services 9,027,606 13,081,655 9,027,606 4,054,049
Interagency Reimbursements (7,802) (11) (7,802) 7,791
Intra-Agency Reimbursements
Total Objects of Expenditures 9,416,065 14,537,744 9,416,065 5,121,679

Source of Funds
General Fund Federal 5,965,364 9,007,120 5,965,364 3,041,756
General Fund Federal Stimulus 5,786 29,610 5,786 23,824
General Fund Private/Local 111,014 524,464 111,014 413,451
General Fund State 2,791,629 3,716,150 2,791,629 924,521
Other Funds Non-Appropriated 240,814 365,073 240,814 124,259
Other Funds Private/Local 3 3 (3)
Other Funds State 301,456 895,327 301,456 593,871
Total Source of Funds 9,416,065 14,537,744 9,416,065 5,121,679