Other Human Services
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Other Human Services | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 24,998 | 26,109 | 25,488 | 621 |
| Statewide Totals | 24,998 | 26,109 | 25,488 | 621 |
Agencies |
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| Washington State Health Care Authority | 14,696,776 | 16,998,913 | 7,106,125 | 9,892,788 |
| Human Rights Commission | 5,257 | 5,958 | 2,369 | 3,589 |
| Board of Industrial Insurance Appeals | 25,055 | 27,314 | 10,839 | 16,475 |
| Criminal Justice Training Commission | 61,360 | 78,781 | 27,177 | 51,604 |
| Department of Labor and Industries | 523,290 | 567,186 | 218,795 | 348,391 |
| Department of Health | 1,189,546 | 1,252,432 | 541,608 | 710,824 |
| Department of Veterans Affairs | 123,784 | 126,072 | 52,650 | 73,422 |
| Department of Children, Youth, and Families | 2,499,529 | 2,637,040 | 1,001,314 | 1,635,726 |
| Department of Corrections | 1,512,924 | 1,586,096 | 641,999 | 944,097 |
| Department of Services for the Blind | 22,771 | 27,349 | 10,694 | 16,655 |
| Employment Security Department | 419,187 | 448,700 | 169,612 | 279,088 |
| Statewide Agency Totals | 21,079,479 | 23,755,841 | 9,783,182 | 13,972,659 |
Objects of Expenditures |
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| Salaries And Wages | 2,156,010 | 2,201,340 | 932,660 | 1,268,680 |
| Employee Benefits | 743,338 | 808,553 | 320,486 | 488,067 |
| Professional Svc Contracts | 348,286 | 644,244 | 132,268 | 511,976 |
| Goods\Other Services | 1,789,367 | 2,303,196 | 560,226 | 1,742,970 |
| Travel | 38,765 | 36,072 | 15,914 | 20,158 |
| Capital Outlays | 43,094 | 31,367 | 6,886 | 24,481 |
| Inter Agency/Fund Transfers | 2,726 | 2,517 | (2,517) | |
| Grants, Benefits & Client Services | 16,279,372 | 17,974,559 | 7,853,141 | 10,121,418 |
| Debt Service | 3,739 | 3,495 | 231 | 3,264 |
| Interagency Reimbursements | (327,923) | (249,010) | (41,158) | (207,852) |
| Intra-Agency Reimbursements | 2,704 | 2,024 | 10 | 2,014 |
| Total Objects of Expenditures | 21,079,478 | 23,755,840 | 9,783,181 | 13,972,659 |
Source of Funds |
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| General Fund Federal | 10,321,424 | 11,462,593 | 4,777,424 | 6,685,169 |
| General Fund Federal Stimulus | 73,861 | 29,269 | 3,857 | 25,412 |
| General Fund Private/Local | 494,046 | 917,499 | 173,484 | 744,015 |
| General Fund State | 7,114,083 | 8,018,275 | 3,109,442 | 4,908,833 |
| Other Funds Federal | 438,857 | 185,329 | 393,439 | (208,110) |
| Other Funds Non-Appropriated | 528,802 | 586,550 | 225,482 | 361,068 |
| Other Funds Non-Appropriated Stimulus | 184,763 | 50,057 | 50,062 | (5) |
| Other Funds Private/Local | 1,647 | 3,017 | 559 | 2,458 |
| Other Funds State | 1,921,996 | 2,503,251 | 1,049,434 | 1,453,817 |
| Total Source of Funds | 21,079,479 | 23,755,840 | 9,783,183 | 13,972,657 |
