Washington State Health Care Authority
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Washington State Health Care Authority | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 1,680 | 1,862 | 1,712 | 150 |
| Statewide Totals | 1,680 | 1,862 | 1,712 | 150 |
Programs |
||||
| Administration | 291,232 | 826,257 | 38,251 | 788,006 |
| Information Technology | 84,525 | 84,784 | 9,636 | 75,148 |
| Public Employee Benefits Administration | 83,402 | 94,750 | 15,461 | 79,289 |
| School Employees Benefit Board | 36,290 | 35,731 | 7,215 | 28,516 |
| Mental Health | 1,753,253 | 2,397,038 | 409,224 | 1,987,814 |
| Alcohol And Substance Abuse | 873,908 | 609,995 | 118,985 | 491,010 |
| Medical Assistance | 11,447,636 | 12,802,396 | 1,841,776 | 10,960,621 |
| Health Benefit Exchange | 126,531 | 147,962 | 22,976 | 124,986 |
| P1 Adsa Managed Care Clearing Program | ||||
| Total Programs | 14,696,778 | 16,998,913 | 2,463,525 | 14,535,388 |
Objects of Expenditures |
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| Salaries and Wages | 140,888 | 161,501 | 24,495 | 137,007 |
| Employee Benefits | 47,464 | 55,546 | 8,210 | 47,336 |
| Professional Service Contracts | 61,263 | 339,224 | 6,427 | 332,798 |
| Goods and Other Services | 644,079 | 1,111,491 | 39,672 | 1,071,819 |
| Travel | 812 | 648 | 142 | 505 |
| Capital Outlays | 154 | 48 | 2 | 47 |
| Inter Agency/Fund Transfers | 2,726 | 22 | (22) | |
| Grants, Benefits & Client Services | 13,820,358 | 15,330,109 | 2,385,218 | 12,944,891 |
| Interagency Reimbursements | (20,966) | 346 | (662) | 1,008 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 14,696,778 | 16,998,913 | 2,463,525 | 14,535,388 |
Source of Funds |
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| General Fund Federal | 9,176,224 | 10,393,351 | 1,448,896 | 8,944,454 |
| General Fund Federal Stimulus | 20,623 | 27,059 | 215 | 26,844 |
| General Fund Private/Local | 402,386 | 776,124 | 46,098 | 730,026 |
| General Fund State | 3,898,995 | 4,220,900 | 723,159 | 3,497,741 |
| Other Funds Non-Appropriated | 341,879 | 360,832 | 61,316 | 299,516 |
| Other Funds Private/Local | ||||
| Other Funds State | 856,671 | 1,220,648 | 183,841 | 1,036,807 |
| Total Source of Funds | 14,696,778 | 16,998,913 | 2,463,525 | 14,535,388 |
