Other Human Services
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through December 2023
Other Human Services | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 24,539 | 26,228 | 24,539 | 1,689 |
Statewide Totals | 24,539 | 26,228 | 24,539 | 1,689 |
Agencies |
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Washington State Health Care Authority | 6,021,112 | 14,537,744 | 6,021,112 | 8,516,632 |
Human Rights Commission | 2,086 | 5,697 | 2,086 | 3,611 |
Board of Industrial Insurance Appeals | 10,231 | 26,687 | 10,231 | 16,456 |
Criminal Justice Training Commission | 15,377 | 65,215 | 15,377 | 49,838 |
Department of Labor and Industries | 212,329 | 520,630 | 212,329 | 308,301 |
Department of Health | 470,547 | 1,209,855 | 470,547 | 739,308 |
Department of Veterans Affairs | 51,132 | 119,493 | 51,132 | 68,361 |
Department of Children, Youth, and Families | 915,982 | 2,378,300 | 915,982 | 1,462,318 |
Department of Corrections | 623,394 | 1,480,576 | 623,394 | 857,182 |
Department of Services for the Blind | 8,782 | 20,846 | 8,782 | 12,064 |
Employment Security Department | 156,245 | 457,193 | 156,245 | 300,948 |
Statewide Agency Totals | 8,487,217 | 20,822,236 | 8,487,217 | 12,335,019 |
Objects of Expenditures |
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Salaries And Wages | 904,981 | 2,172,947 | 904,981 | 1,267,966 |
Employee Benefits | 305,149 | 772,927 | 305,149 | 467,778 |
Professional Svc Contracts | 121,507 | 463,217 | 121,507 | 341,710 |
Goods\Other Services | 566,000 | 2,140,280 | 566,000 | 1,574,280 |
Travel | 14,270 | 35,632 | 14,270 | 21,362 |
Capital Outlays | 8,040 | 28,898 | 8,040 | 20,858 |
Inter Agency/Fund Transfers | 2,517 | 2,517 | (2,517) | |
Grants, Benefits & Client Services | 6,642,215 | 15,450,338 | 6,642,215 | 8,808,123 |
Debt Service | 245 | 3,254 | 245 | 3,009 |
Interagency Reimbursements | (77,735) | (245,255) | (77,735) | (167,520) |
Intra-Agency Reimbursements | 26 | (3) | 26 | (29) |
Total Objects of Expenditures | 8,487,215 | 20,822,235 | 8,487,215 | 12,335,020 |
Source of Funds |
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General Fund Federal | 4,304,360 | 10,019,104 | 4,304,360 | 5,714,744 |
General Fund Federal Stimulus | 10,333 | 126,603 | 10,333 | 116,270 |
General Fund Private/Local | 120,666 | 635,441 | 120,666 | 514,775 |
General Fund State | 3,079,309 | 7,104,540 | 3,079,309 | 4,025,231 |
Other Funds Federal | 70,942 | 186,310 | 70,942 | 115,368 |
Other Funds Non-Appropriated | 281,392 | 519,315 | 281,392 | 237,923 |
Other Funds Non-Appropriated Stimulus | 14,923 | 170,412 | 14,923 | 155,489 |
Other Funds Private/Local | 628 | 1,668 | 628 | 1,040 |
Other Funds State | 604,665 | 2,058,841 | 604,665 | 1,454,176 |
Total Source of Funds | 8,487,218 | 20,822,234 | 8,487,218 | 12,335,016 |