Washington State Health Care Authority
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 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 | 1,865 | 1,777 | 88 |
| Statewide Totals | 1,680 | 1,865 | 1,777 | 88 |
Programs |
||||
| Administration | 291,232 | 827,308 | 331,556 | 495,752 |
| Information Technology | 84,525 | 84,026 | 78,105 | 5,921 |
| Public Employee Benefits Administration | 83,402 | 96,277 | 80,743 | 15,534 |
| School Employees Benefit Board | 36,290 | 36,199 | 36,076 | 123 |
| Mental Health | 1,753,253 | 2,211,559 | 1,737,352 | 474,207 |
| Alcohol And Substance Abuse | 873,908 | 747,236 | 889,352 | (142,116) |
| Medical Assistance | 11,447,633 | 14,015,967 | 11,358,161 | 2,657,806 |
| Health Benefit Exchange | 126,531 | 147,962 | 127,168 | 20,794 |
| P1 Adsa Managed Care Clearing Program | ||||
| Total Programs | 14,696,776 | 18,166,534 | 14,638,513 | 3,528,021 |
Objects of Expenditures |
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| Salaries and Wages | 140,888 | 161,649 | 139,644 | 22,005 |
| Employee Benefits | 47,464 | 55,651 | 46,702 | 8,949 |
| Professional Service Contracts | 61,263 | 337,606 | 51,630 | 285,976 |
| Goods and Other Services | 644,079 | 999,041 | 475,220 | 523,821 |
| Travel | 812 | 648 | 556 | 91 |
| Capital Outlays | 154 | 48 | 421 | (372) |
| Inter Agency/Fund Transfers | 2,726 | 2,631 | (2,631) | |
| Grants, Benefits & Client Services | 13,820,356 | 16,611,545 | 13,944,426 | 2,667,119 |
| Interagency Reimbursements | (20,966) | 346 | (22,717) | 23,063 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 14,696,776 | 18,166,534 | 14,638,513 | 3,528,021 |
Source of Funds |
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| General Fund Federal | 9,176,222 | 11,293,487 | 9,025,323 | 2,268,164 |
| General Fund Federal Stimulus | 20,623 | 27,059 | 31,657 | (4,598) |
| General Fund Private/Local | 402,386 | 774,865 | 304,782 | 470,083 |
| General Fund State | 3,898,995 | 4,553,087 | 4,041,579 | 511,508 |
| Other Funds Non-Appropriated | 341,879 | 338,264 | 328,549 | 9,715 |
| Other Funds Private/Local | 15 | (15) | ||
| Other Funds State | 856,671 | 1,179,772 | 906,608 | 273,164 |
| Total Source of Funds | 14,696,776 | 18,166,534 | 14,638,513 | 3,528,021 |
