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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)