Washington State Health Care Authority
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Washington State Health Care Authority | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 1,680 | 1,865 | 1,770 | 95 |
| Statewide Totals | 1,680 | 1,865 | 1,770 | 95 |
Programs |
||||
| Administration | 291,232 | 827,308 | 368,275 | 459,033 |
| Information Technology | 84,525 | 84,026 | 87,113 | (3,088) |
| Public Employee Benefits Administration | 83,402 | 96,277 | 88,489 | 7,789 |
| School Employees Benefit Board | 36,290 | 36,199 | 39,500 | (3,302) |
| Mental Health | 1,753,253 | 2,211,559 | 1,918,191 | 293,368 |
| Alcohol And Substance Abuse | 873,908 | 747,236 | 1,042,003 | (294,767) |
| Medical Assistance | 11,447,633 | 14,015,967 | 12,845,107 | 1,170,860 |
| Health Benefit Exchange | 126,531 | 153,109 | 138,166 | 14,943 |
| P1 Adsa Managed Care Clearing Program | ||||
| Total Programs | 14,696,776 | 18,171,680 | 16,526,844 | 1,644,837 |
Objects of Expenditures |
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| Salaries and Wages | 140,888 | 161,649 | 152,341 | 9,308 |
| Employee Benefits | 47,464 | 55,651 | 50,989 | 4,662 |
| Professional Service Contracts | 61,263 | 337,606 | 58,886 | 278,720 |
| Goods and Other Services | 644,079 | 1,004,187 | 707,814 | 296,373 |
| Travel | 812 | 648 | 583 | 65 |
| Capital Outlays | 154 | 48 | 462 | (413) |
| Inter Agency/Fund Transfers | 2,726 | 2,662 | (2,662) | |
| Grants, Benefits & Client Services | 13,820,356 | 16,611,545 | 15,580,605 | 1,030,940 |
| Interagency Reimbursements | (20,966) | 346 | (27,498) | 27,844 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 14,696,776 | 18,171,680 | 16,526,844 | 1,644,837 |
Source of Funds |
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| General Fund Federal | 9,176,222 | 11,297,400 | 10,337,943 | 959,457 |
| General Fund Federal Stimulus | 20,623 | 27,059 | 27,645 | (586) |
| General Fund Private/Local | 402,386 | 774,865 | 312,865 | 462,000 |
| General Fund State | 3,898,995 | 4,553,087 | 4,581,365 | (28,279) |
| Other Funds Non-Appropriated | 341,879 | 338,264 | 327,783 | 10,480 |
| Other Funds Private/Local | 156 | (156) | ||
| Other Funds State | 856,671 | 1,181,006 | 939,086 | 241,920 |
| Total Source of Funds | 14,696,776 | 18,171,680 | 16,526,844 | 1,644,837 |
