Washington State Health Care Authority

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Washington State Health Care Authority	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	1,699	1,575	1,699	(125)
Statewide Totals	1,699	1,575	1,699	(125)
Programs
Administration	97,649	1,251,036	97,649	1,153,388
Information Technology	35,796	24,015	35,796	(11,781)
Public Employee Benefits Administration
School Employees Benefit Board
Mental Health	452,055	2,739,197	452,055	2,287,142
Alcohol And Substance Abuse	71,194	256,912	71,194	185,719
Medical Assistance	2,285,786	14,464,488	2,285,786	12,178,701
Unspecified	21,638		21,638	(21,638)
Health Benefit Exchange	18,676	130,336	18,676	111,660
Total Programs	2,982,794	18,865,985	2,982,794	15,883,191
Objects of Expenditures
Salaries and Wages	26,075	143,299	26,075	117,224
Employee Benefits	8,161	47,907	8,161	39,746
Professional Service Contracts	4,376	174,750	4,376	170,374
Goods and Other Services	133,945	3,913,898	133,945	3,779,953
Travel	20	489	20	469
Capital Outlays		355		355
Inter Agency/Fund Transfers	2,222	2,190	2,222	(31)
Grants, Benefits & Client Services	2,809,035	14,583,689	2,809,035	11,774,653
Interagency Reimbursements	(1,040)	(592)	(1,040)	449
Total Objects of Expenditures	2,982,794	18,865,985	2,982,794	15,883,191
Source of Funds
General Fund Federal	1,845,760	12,110,086	1,845,760	10,264,326
General Fund Private/Local	70,985	894,326	70,985	823,341
General Fund State	868,827	4,464,353	868,827	3,595,526
Other Funds Non-Appropriated	19,396	235,439	19,396	216,043
Other Funds State	177,826	1,161,781	177,826	983,955
Total Source of Funds	2,982,794	18,865,985	2,982,794	15,883,191