Home / Spending / Agency expenditure monitoring / Operating Budgeted Expenditures
Other Human Services
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Other Human Services | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 25,450 | 27,218 | 25,450 | 1,768 |
| Statewide Totals | 25,450 | 27,218 | 25,450 | 1,768 |
| Agencies | ||||
| Washington State Health Care Authority | 16,529,680 | 19,814,521 | 16,529,680 | 3,284,841 |
| Human Rights Commission | 5,316 | 5,862 | 5,316 | 546 |
| Board of Industrial Insurance Appeals | 27,570 | 27,956 | 27,570 | 386 |
| Criminal Justice Training Commission | 62,014 | 121,153 | 62,014 | 59,139 |
| Office of Independent Investigations | 14,642 | 15,172 | 14,642 | 530 |
| Department of Labor and Industries | 513,724 | 565,569 | 513,724 | 51,845 |
| Department of Health | 1,095,027 | 1,191,835 | 1,095,027 | 96,808 |
| Department of Veterans Affairs | 131,448 | 132,061 | 131,448 | 613 |
| Department of Children, Youth, and Families | 3,597,811 | 3,814,206 | 3,597,811 | 216,395 |
| Department of Corrections | 1,668,317 | 1,684,834 | 1,668,317 | 16,517 |
| Department of Services for the Blind | 21,745 | 27,773 | 21,745 | 6,028 |
| Employment Security Department | 374,542 | 488,552 | 374,542 | 114,010 |
| Statewide Agency Totals | 24,041,836 | 27,889,494 | 24,041,836 | 3,847,658 |
| Objects of Expenditures | ||||
| Salaries And Wages | 2,389,958 | 2,352,729 | 2,389,958 | (37,229) |
| Employee Benefits | 773,636 | 765,762 | 773,636 | (7,874) |
| Professional Svc Contracts | 250,555 | 612,066 | 250,555 | 361,511 |
| Goods\Other Services | 2,455,588 | 5,934,446 | 2,455,588 | 3,478,858 |
| Cost Of Goods Sold | ||||
| Travel | 29,537 | 34,924 | 29,537 | 5,387 |
| Capital Outlays | 61,426 | 41,993 | 61,426 | (19,433) |
| Grants, Benefits & Client Services | 18,368,561 | 18,400,892 | 18,368,561 | 32,331 |
| Interagency Reimbursements | (299,755) | (259,633) | (299,755) | 40,122 |
| Total Objects of Expenditures | 24,029,506 | 27,883,179 | 24,029,506 | 3,853,673 |
| Source of Funds | ||||
| General Fund State | 9,365,105 | 9,476,319 | 9,365,105 | 111,214 |
| Other Funds Non-Appropriated | 494,425 | 537,158 | 494,425 | 42,733 |
| Other Funds State | 1,924,104 | 2,526,318 | 1,924,104 | 602,214 |
| Total Source of Funds | 11,783,634 | 12,539,795 | 11,783,634 | 756,161 |