307 - Department of Children, Youth, and Families
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
154,227 Underexpenditure
2.9% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Children and Families Services | 1,540,946 | 1,502,990 | 37,956 | 2.5% |
Juvenile Rehabilitation | 324,385 | 316,913 | 7,472 | 2.3% |
Early Learning | 2,620,206 | 2,530,370 | 89,836 | 3.4% |
Program Support | 896,252 | 877,291 | 18,962 | 2.1% |
Totals | 5,381,789 | 5,227,564 | 154,226 | 2.9% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Children and Families Services | 2,763 | 2,748 | 15 | 0.60% |
Juvenile Rehabilitation | 1,048 | 915 | 132 | 12.6% |
Early Learning | 556 | 536 | 20 | 3.6% |
Program Support | 903 | 918 | (15) | (1.6%) |
Totals | 5,270 | 5,117 | 153 | 2.9% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal Stimulus | 167,751 | 55,215 | 112,536 | 67.1% |
General Fund Federal | 1,197,577 | 1,247,452 | (49,876) | (4.2%) |
General Fund Private/Local | 6,039 | 1,338 | 4,701 | 77.8% |
General Fund State | 3,443,037 | 3,391,635 | 51,402 | 1.5% |
Other Funds Federal | 37,636 | 21,851 | 15,785 | 41.9% |
Other Funds Non-Appropriated | 172 | 933 | (761) | (442.5%) |
Other Funds State | 529,578 | 509,139 | 20,439 | 3.9% |
Totals | 5,381,790 | 5,227,563 | 154,226 | 2.9% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 1,365,328 | 1,282,271 | (83,057) | (6.1%) |
General Fund Private/Local | 6,039 | 1,410 | (4,629) | (76.7%) |
General Fund State | 8,373 | 8,373 | ||
Other Funds Federal | 37,636 | 20,220 | (17,416) | (46.3%) |
Other Funds State | 70 | 70 | ||
Totals | 1,409,003 | 1,312,344 | (96,659) | (6.9%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 1,371,367 | 1,292,054 | (79,312) | (5.8%) |
Education Legacy Trust Account | 50 | 50 | ||
Children's Trust Account | 14 | 14 | ||
Home Visiting Services Account | 37,636 | 20,225 | (17,411) | (46.3%) |
WA Opportunity Pathways Account | ||||
Indivi-Based/Portable Background Check Clearance Acct | ||||
Workforce Education Investment Account | ||||
Totals | 1,409,003 | 1,312,343 | (96,659) | (6.9%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Children's Trust Account | (38) | (38) |
Home Visiting Services Account | (1,953) | (1,953) |
Indivi-Based/Portable Background Check Clearance Acct | (791) | (791) |
Juvenile Accountability Incentive Account | (321) | (321) |