Home / Spending / Agency expenditure monitoring / Operating Budgeted Expenditures / Washington State Health Care Authority
Washington State Health Care Authority
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 1,697 | 1,815 | 1,697 | 118 |
| Statewide Totals | 1,697 | 1,815 | 1,697 | 118 |
| Programs | ||||
| Administration | 0 | 0 | (0) | |
| Information Technology | ||||
| Public Employee Benefits Administration | ||||
| School Employees Benefit Board | 13 | 13 | (13) | |
| Mental Health | 2,054,922 | 2,844,213 | 2,054,922 | 789,291 |
| Alcohol And Substance Abuse | 1,087,021 | 258,785 | 1,087,021 | (828,236) |
| Medical Assistance | 13,101,277 | 16,416,701 | 13,101,277 | 3,315,424 |
| Unspecified | 146,133 | 156,866 | 146,133 | 10,733 |
| Health Benefit Exchange | 140,313 | 137,955 | 140,313 | (2,359) |
| P1 Adsa Managed Care Clearing Program | ||||
| Total Programs | 16,529,680 | 19,814,521 | 16,529,680 | 3,284,841 |
| Objects of Expenditures | ||||
| Salaries and Wages | 153,128 | 165,303 | 153,128 | 12,175 |
| Employee Benefits | 47,767 | 55,023 | 47,767 | 7,256 |
| Professional Service Contracts | 41,128 | 205,278 | 41,128 | 164,149 |
| Goods and Other Services | 671,244 | 3,876,749 | 671,244 | 3,205,505 |
| Travel | 144 | 638 | 144 | 494 |
| Capital Outlays | 30,494 | 378 | 30,494 | (30,116) |
| Inter Agency/Fund Transfers | 2,502 | 2,190 | 2,502 | (312) |
| Grants, Benefits & Client Services | 15,601,055 | 15,509,553 | 15,601,055 | (91,502) |
| Interagency Reimbursements | (17,783) | (592) | (17,783) | 17,191 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 16,529,680 | 19,814,521 | 16,529,680 | 3,284,841 |
| Source of Funds | ||||
| General Fund Federal | 10,383,169 | 12,856,435 | 10,383,169 | 2,473,266 |
| General Fund Private/Local | 314,430 | 783,228 | 314,430 | 468,798 |
| General Fund State | 4,746,057 | 4,641,695 | 4,746,057 | (104,362) |
| Other Funds Non-Appropriated | 317,876 | 336,150 | 317,876 | 18,274 |
| Other Funds State | 768,148 | 1,197,012 | 768,148 | 428,864 |
| Total Source of Funds | 16,529,680 | 19,814,521 | 16,529,680 | 3,284,841 |