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Other Human Services
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Other Human Services | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 25,182 | 22,329 | 25,182 | (2,853) |
| Statewide Totals | 25,182 | 22,329 | 25,182 | (2,853) |
| Agencies | ||||
| Washington State Health Care Authority | 2,982,794 | 18,865,985 | 2,982,794 | 15,883,191 |
| Human Rights Commission | 883 | 5,655 | 883 | 4,772 |
| Board of Industrial Insurance Appeals | 4,624 | 27,954 | 4,624 | 23,330 |
| Criminal Justice Training Commission | 6,148 | 121,122 | 6,148 | 114,974 |
| Department of Labor and Industries | 85,409 | 558,515 | 85,409 | 473,106 |
| Department of Health | 124,849 | 899,811 | 124,849 | 774,962 |
| Department of Veterans Affairs | 21,572 | 129,466 | 21,572 | 107,894 |
| Department of Children, Youth, and Families | 633,701 | 183,181 | 633,701 | (450,520) |
| Department of Corrections | 282,341 | 1,649,267 | 282,341 | 1,366,926 |
| Department of Services for the Blind | 3,444 | 21,690 | 3,444 | 18,246 |
| Employment Security Department | 51,916 | 463,467 | 51,916 | 411,551 |
| Statewide Agency Totals | 4,197,681 | 22,926,113 | 4,197,681 | 18,728,432 |
| Objects of Expenditures | ||||
| Salaries And Wages | 397,579 | 1,905,074 | 397,579 | 1,507,495 |
| Employee Benefits | 127,021 | 614,731 | 127,021 | 487,710 |
| Professional Svc Contracts | 19,461 | 324,735 | 19,461 | 305,274 |
| Goods\Other Services | 364,405 | 4,772,462 | 364,405 | 4,408,057 |
| Cost Of Goods Sold | ||||
| Travel | 3,954 | 27,854 | 3,954 | 23,900 |
| Capital Outlays | 1,091 | 33,443 | 1,091 | 32,352 |
| Grants, Benefits & Client Services | 3,288,172 | 15,290,422 | 3,288,172 | 12,002,250 |
| Interagency Reimbursements | (6,222) | (47,624) | (6,222) | (41,402) |
| Total Objects of Expenditures | 4,195,461 | 22,921,097 | 4,195,461 | 18,725,636 |
| Source of Funds | ||||
| General Fund State | 1,700,869 | 6,516,844 | 1,700,869 | 4,815,975 |
| Other Funds Non-Appropriated | 35,855 | 353,869 | 35,855 | 318,014 |
| Other Funds State | 354,491 | 2,144,905 | 354,491 | 1,790,414 |
| Total Source of Funds | 2,091,215 | 9,015,618 | 2,091,215 | 6,924,403 |