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Other Human Services

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Other Human Services Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 24,998 26,100 25,580 520
Statewide Totals 24,998 26,100 25,580 520

Agencies
Washington State Health Care Authority 14,696,776 18,166,534 14,638,513 3,528,021
Human Rights Commission 5,257 6,427 5,588 839
Board of Industrial Insurance Appeals 25,055 28,007 24,043 3,964
Criminal Justice Training Commission 61,360 78,867 57,072 21,795
Department of Labor and Industries 523,290 571,264 484,811 86,453
Department of Health 1,189,546 1,251,325 1,134,701 116,624
Department of Veterans Affairs 123,784 131,602 113,876 17,726
Department of Children, Youth, and Families 2,499,529 2,652,535 2,375,318 277,217
Department of Corrections 1,512,924 1,614,622 1,440,718 173,904
Department of Services for the Blind 22,771 26,256 23,469 2,787
Employment Security Department 419,187 460,302 383,074 77,228
Statewide Agency Totals 21,079,479 24,987,741 20,681,183 4,306,558

Objects of Expenditures
Salaries And Wages 2,156,010 2,238,448 2,065,986 172,462
Employee Benefits 743,338 796,642 711,461 85,181
Professional Svc Contracts 348,286 643,309 319,809 323,500
Goods\Other Services 1,789,367 2,215,306 1,440,894 774,412
Cost Of Goods Sold
Travel 38,765 35,928 30,148 5,780
Capital Outlays 43,094 31,875 26,053 5,822
Inter Agency/Fund Transfers 2,726 2,631 (2,631)
Grants, Benefits & Client Services 16,279,372 19,264,200 16,389,799 2,874,401
Debt Service 3,739 3,651 2,523 1,128
Interagency Reimbursements (327,923) (243,980) (309,640) 65,660
Intra-Agency Reimbursements 2,704 2,360 1,517 843
Total Objects of Expenditures 21,079,478 24,987,739 20,681,181 4,306,558

Source of Funds
General Fund Federal 10,321,424 12,409,893 10,005,448 2,404,445
General Fund Federal Stimulus 73,861 29,269 33,560 (4,291)
General Fund Private/Local 494,046 918,446 407,275 511,171
General Fund State 7,114,083 7,994,677 7,134,702 859,975
Other Funds Federal 438,857 521,894 476,808 45,086
Other Funds Non-Appropriated 528,802 564,860 500,385 64,475
Other Funds Non-Appropriated Stimulus 184,763 50,057 132,412 (82,355)
Other Funds Private/Local 1,647 3,017 1,453 1,564
Other Funds State 1,921,996 2,495,627 1,989,139 506,488
Total Source of Funds 21,079,479 24,987,740 20,681,182 4,306,558