Washington State Health Care Authority
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 1,754 | 108 |
| Statewide Totals | 1,680 | 1,862 | 1,754 | 108 |
Programs |
||||
| Administration | 291,232 | 826,257 | 160,431 | 665,826 |
| Information Technology | 84,525 | 84,784 | 30,694 | 54,089 |
| Public Employee Benefits Administration | 83,402 | 94,750 | 36,603 | 58,148 |
| School Employees Benefit Board | 36,290 | 35,731 | 16,504 | 19,227 |
| Mental Health | 1,753,253 | 2,397,038 | 861,148 | 1,535,890 |
| Alcohol And Substance Abuse | 873,908 | 609,995 | 306,654 | 303,341 |
| Medical Assistance | 11,447,633 | 12,802,396 | 5,635,927 | 7,166,470 |
| Health Benefit Exchange | 126,531 | 147,962 | 58,164 | 89,798 |
| P1 Adsa Managed Care Clearing Program | ||||
| Total Programs | 14,696,776 | 16,998,913 | 7,106,125 | 9,892,788 |
Objects of Expenditures |
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| Salaries and Wages | 140,888 | 161,501 | 62,308 | 99,193 |
| Employee Benefits | 47,464 | 55,546 | 20,816 | 34,730 |
| Professional Service Contracts | 61,263 | 339,224 | 26,521 | 312,704 |
| Goods and Other Services | 644,079 | 1,111,491 | 180,421 | 931,069 |
| Travel | 812 | 648 | 420 | 228 |
| Capital Outlays | 154 | 48 | 362 | (314) |
| Inter Agency/Fund Transfers | 2,726 | 2,517 | (2,517) | |
| Grants, Benefits & Client Services | 13,820,356 | 15,330,109 | 6,820,150 | 8,509,959 |
| Interagency Reimbursements | (20,966) | 346 | (7,391) | 7,737 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 14,696,776 | 16,998,913 | 7,106,125 | 9,892,788 |
Source of Funds |
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| General Fund Federal | 9,176,222 | 10,393,351 | 4,383,096 | 6,010,254 |
| General Fund Federal Stimulus | 20,623 | 27,059 | 3,014 | 24,045 |
| General Fund Private/Local | 402,386 | 776,124 | 133,232 | 642,891 |
| General Fund State | 3,898,995 | 4,220,900 | 1,807,315 | 2,413,585 |
| Other Funds Non-Appropriated | 341,879 | 360,832 | 149,544 | 211,288 |
| Other Funds Private/Local | ||||
| Other Funds State | 856,671 | 1,220,648 | 629,923 | 590,725 |
| Total Source of Funds | 14,696,776 | 16,998,913 | 7,106,125 | 9,892,788 |
