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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

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

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

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

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