We receive some funding from both the state Legislature and the federal government.
There are two Washington State Funds that support our program:
- State General Fund—(This is an appropriation from the Legislature)
- 01-F Fund—(This is a dedicated fund from inmate phone fees)
Federal grant funds come from the U.S. Department of Justice. They reimburse 75% of net payments from state funds three years earlier.
Administrative costs are paid out of the state General Fund. Claim benefits are paid from all three funds (State General Fund, 01-F and Federal Grant).
Monthly budget update:
Total FY 2025 - $ 21,750,694
Fiscal Year 2025 Expenditures
| Month | Disbursed to victims | Administrative costs |
|---|---|---|
| July | $ 1,727,936 | $ 304,404 |
| August | $ 2,124,256 | $ 297,605 |
| September | $ 1,534,850 | $ 304,653 |
| October | $ 1,933.972 | $ 298,022 |
Total FY 2024 - $20,279,534
Fiscal Year 2024 Expenditures
| Month | Disbursed to victims | Administrative costs |
|---|---|---|
| July | $1,358,045 | $377,054 |
| August | $1,612,231 | $314,947 |
| September | $1,358,425 | $313,683 |
| October | $1,733,787 | $315,318 |
| November | $1,578,286 | $312,554 |
| December | $1,407,396 | $345,886 |
| January | $1,669,315 | $328,263 |
| February | $1,483,271 | $312,728 |
| March | $1,612,765 | $308,599 |
| April | $2,140,320 | $281,358 |
| May | $1,822,722 | $290,445 |
| June | $1,535,834 | $323,285 |