Other Human Services
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Other Human Services | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 24,998 | 26,125 | 25,530 | 595 |
| Statewide Totals | 24,998 | 26,125 | 25,530 | 595 |
Agencies |
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| Washington State Health Care Authority | 14,696,776 | 16,998,913 | 10,765,486 | 6,233,427 |
| Human Rights Commission | 5,257 | 5,958 | 3,944 | 2,014 |
| Board of Industrial Insurance Appeals | 25,055 | 27,314 | 17,398 | 9,916 |
| Criminal Justice Training Commission | 61,360 | 78,781 | 42,423 | 36,358 |
| Department of Labor and Industries | 523,290 | 567,824 | 354,842 | 212,982 |
| Department of Health | 1,189,546 | 1,253,907 | 827,027 | 426,880 |
| Department of Veterans Affairs | 123,784 | 126,072 | 83,424 | 42,648 |
| Department of Children, Youth, and Families | 2,499,529 | 2,637,040 | 1,712,806 | 924,234 |
| Department of Corrections | 1,512,924 | 1,586,870 | 1,039,454 | 547,416 |
| Department of Services for the Blind | 22,771 | 27,349 | 17,029 | 10,320 |
| Employment Security Department | 419,187 | 452,692 | 272,486 | 180,206 |
| Statewide Agency Totals | 21,079,479 | 23,762,720 | 15,136,319 | 8,626,401 |
Objects of Expenditures |
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| Salaries And Wages | 2,156,010 | 2,233,120 | 1,502,097 | 731,023 |
| Employee Benefits | 743,338 | 790,985 | 515,901 | 275,084 |
| Professional Svc Contracts | 348,286 | 644,908 | 217,649 | 427,259 |
| Goods\Other Services | 1,789,367 | 2,305,852 | 1,064,791 | 1,241,061 |
| Travel | 38,765 | 36,035 | 23,125 | 12,910 |
| Capital Outlays | 43,094 | 30,631 | 12,463 | 18,168 |
| Inter Agency/Fund Transfers | 2,726 | 2,558 | (2,558) | |
| Grants, Benefits & Client Services | 16,279,372 | 17,959,649 | 12,034,970 | 5,924,679 |
| Debt Service | 3,739 | 3,495 | 1,569 | 1,926 |
| Interagency Reimbursements | (327,923) | (243,980) | (233,316) | (10,664) |
| Intra-Agency Reimbursements | 2,704 | 2,024 | (5,489) | 7,513 |
| Total Objects of Expenditures | 21,079,478 | 23,762,719 | 15,136,318 | 8,626,401 |
Source of Funds |
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| General Fund Federal | 10,321,424 | 11,462,593 | 7,389,017 | 4,073,576 |
| General Fund Federal Stimulus | 73,861 | 29,269 | 8,576 | 20,693 |
| General Fund Private/Local | 494,046 | 917,509 | 204,242 | 713,267 |
| General Fund State | 7,114,083 | 8,018,832 | 5,148,152 | 2,870,680 |
| Other Funds Federal | 438,857 | 185,329 | 426,342 | (241,013) |
| Other Funds Non-Appropriated | 528,802 | 586,767 | 364,918 | 221,849 |
| Other Funds Non-Appropriated Stimulus | 184,763 | 50,057 | 74,877 | (24,820) |
| Other Funds Private/Local | 1,647 | 3,017 | 888 | 2,129 |
| Other Funds State | 1,921,996 | 2,509,346 | 1,519,306 | 990,040 |
| Total Source of Funds | 21,079,479 | 23,762,719 | 15,136,318 | 8,626,401 |
