Other Human Services
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Other Human Services | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 24,767 | 26,228 | 24,767 | 1,461 |
| Statewide Totals | 24,767 | 26,228 | 24,767 | 1,461 |
Agencies |
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| Washington State Health Care Authority | 9,416,065 | 14,537,744 | 9,416,065 | 5,121,679 |
| Human Rights Commission | 3,222 | 6,123 | 3,222 | 2,901 |
| Board of Industrial Insurance Appeals | 16,201 | 26,687 | 16,201 | 10,486 |
| Criminal Justice Training Commission | 31,320 | 65,902 | 31,320 | 34,582 |
| Department of Labor and Industries | 345,222 | 523,678 | 345,222 | 178,456 |
| Department of Health | 785,413 | 1,361,828 | 785,413 | 576,415 |
| Department of Veterans Affairs | 81,200 | 119,493 | 81,200 | 38,293 |
| Department of Children, Youth, and Families | 1,512,513 | 2,378,300 | 1,512,513 | 865,787 |
| Department of Corrections | 996,823 | 1,486,585 | 996,823 | 489,762 |
| Department of Services for the Blind | 13,930 | 20,846 | 13,930 | 6,916 |
| Employment Security Department | 256,603 | 463,208 | 256,603 | 206,605 |
| Statewide Agency Totals | 13,458,512 | 20,990,394 | 13,458,512 | 7,531,882 |
Objects of Expenditures |
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| Salaries And Wages | 1,438,892 | 2,195,073 | 1,438,892 | 756,181 |
| Employee Benefits | 490,728 | 779,643 | 490,728 | 288,915 |
| Professional Svc Contracts | 203,208 | 490,552 | 203,208 | 287,344 |
| Goods\Other Services | 927,470 | 2,158,695 | 927,470 | 1,231,225 |
| Travel | 22,400 | 35,712 | 22,400 | 13,312 |
| Capital Outlays | 16,520 | 29,054 | 16,520 | 12,534 |
| Inter Agency/Fund Transfers | 2,588 | 2,588 | (2,588) | |
| Grants, Benefits & Client Services | 10,497,178 | 15,543,668 | 10,497,178 | 5,046,490 |
| Debt Service | 1,754 | 3,254 | 1,754 | 1,500 |
| Interagency Reimbursements | (142,869) | (245,255) | (142,869) | (102,386) |
| Intra-Agency Reimbursements | 641 | (3) | 641 | (644) |
| Total Objects of Expenditures | 13,458,510 | 20,990,393 | 13,458,510 | 7,531,883 |
Source of Funds |
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| General Fund Federal | 6,677,087 | 10,019,104 | 6,677,087 | 3,342,017 |
| General Fund Federal Stimulus | 14,795 | 126,603 | 14,795 | 111,808 |
| General Fund Private/Local | 172,978 | 635,441 | 172,978 | 462,463 |
| General Fund State | 5,025,315 | 7,108,096 | 5,025,315 | 2,082,781 |
| Other Funds Federal | 119,101 | 206,310 | 119,101 | 87,209 |
| Other Funds Non-Appropriated | 358,653 | 521,656 | 358,653 | 163,003 |
| Other Funds Non-Appropriated Stimulus | 129,374 | 300,917 | 129,374 | 171,543 |
| Other Funds Private/Local | 1,082 | 1,668 | 1,082 | 586 |
| Other Funds State | 960,126 | 2,070,598 | 960,126 | 1,110,472 |
| Total Source of Funds | 13,458,511 | 20,990,393 | 13,458,511 | 7,531,882 |
