Other Human Services

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 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 26,175 25,616 559
Statewide Totals 24,998 26,175 25,616 559

Agencies
Washington State Health Care Authority 14,696,776 18,171,680 16,526,844 1,644,836
Human Rights Commission 5,257 6,427 6,051 376
Board of Industrial Insurance Appeals 25,055 28,007 27,836 171
Criminal Justice Training Commission 61,360 78,867 67,798 11,069
Department of Labor and Industries 523,290 571,264 528,635 42,629
Department of Health 1,189,546 1,251,325 1,289,891 (38,566)
Department of Veterans Affairs 123,784 131,602 125,767 5,835
Department of Children, Youth, and Families 2,499,529 2,765,285 2,728,034 37,251
Department of Corrections 1,512,924 1,615,173 1,585,280 29,893
Department of Services for the Blind 22,771 26,256 26,067 189
Employment Security Department 419,187 460,302 419,278 41,024
Statewide Agency Totals 21,079,479 25,106,188 23,331,481 1,774,707

Objects of Expenditures
Salaries And Wages 2,156,010 2,245,770 2,255,867 (10,097)
Employee Benefits 743,338 799,310 777,511 21,799
Professional Svc Contracts 348,286 640,886 376,180 264,706
Goods\Other Services 1,789,367 2,271,939 1,833,983 437,956
Cost Of Goods Sold
Travel 38,765 36,076 33,892 2,184
Capital Outlays 43,094 32,786 37,407 (4,621)
Inter Agency/Fund Transfers 2,726 2,662 (2,662)
Grants, Benefits & Client Services 16,279,372 19,317,287 18,386,316 930,971
Debt Service 3,739 3,651 4,044 (393)
Interagency Reimbursements (327,923) (243,878) (378,817) 134,939
Intra-Agency Reimbursements 2,704 2,360 2,436 (76)
Total Objects of Expenditures 21,079,478 25,106,187 23,331,481 1,774,706

Source of Funds
General Fund Federal 10,321,424 12,429,575 11,433,450 996,125
General Fund Federal Stimulus 73,861 29,269 29,622 (353)
General Fund Private/Local 494,046 919,221 410,542 508,679
General Fund State 7,114,083 8,108,554 8,113,990 (5,436)
Other Funds Federal 438,857 521,894 496,343 25,551
Other Funds Non-Appropriated 528,802 564,088 519,301 44,787
Other Funds Non-Appropriated Stimulus 184,763 50,057 150,854 (100,797)
Other Funds Private/Local 1,647 3,017 1,708 1,309
Other Funds State 1,921,996 2,480,514 2,175,671 304,843
Total Source of Funds 21,079,479 25,106,189 23,331,481 1,774,708