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Home » Budget » Agency Activities » Healthy and Safe Communities

Healthy and Safe Communities

Last Updated: 10/13/2021

Provide access to health care

Strategy: Provide access to health care

Agency: 107 - Washington State Health Care Authority

H001 - HCA Administration

Administration encompasses the executive and general administrative oversight of the agency. Functions in this area include: executive leadership, financial management, employee services, facilities, legal support, and administrative support.

Community Behavorial Health

Account FY 2022 FY 2023 Biennium Total
FTE 5.8 5.8 5.8
001 - General Fund
State (69,988,000) (86,492,000) (156,480,000)
Local (1,000) 85,000 84,000
Medicaid Federal (147,927,000) (529,208,000) (677,135,000)
001 - General Fund Totals (217,916,000) (615,615,000) (833,531,000)
05C - Criminal Justice Treatment Account
State 12,000 10,000 22,000

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
FTE 294.8 294.8 294.8
001 - General Fund
State 23,604,000 23,206,000 46,810,000
Federal 281,212,000 136,624,000 417,836,000
Local (83,919,000) 134,000 (83,785,000)
001 - General Fund Totals 220,897,000 159,964,000 380,861,000
16W - Hospital Safety Net Assessment Acct
State 194,000 194,000 388,000
23L - Indian Health Improvement Rein Acct
Non-Appropriated 207,000 207,000 414,000
609 - Medical Aid Account
State 249,000 247,000 496,000

Health Care Authority - Public Employees Benefit Board

Account FY 2022 FY 2023 Biennium Total
FTE 14.4 14.4 14.4
08G - Flexible Spending Admin Account
Non-Appropriated 101,000 101,000 202,000
418 - St Health Care Authority Admin Acct
State 7,369,000 7,107,000 14,476,000

School Employees Benefit Board

Account FY 2022 FY 2023 Biennium Total
FTE 7.0 7.0 7.0
474 - SEBB Flex Spend Dep Care Admin Acct
Non-Appropriated 108,000 108,000 216,000
492 - School Employees' Insur Admin Acct
State 5,173,000 2,860,000 8,033,000
FY 2022 FY 2023 Biennium Total
FTES 322.0 322.0 322.0
GFS (46,384,000.0) (63,286,000.0) (109,670,000.0)
Other 62,778,000.0 (381,531,000.0) (318,753,000.0)
Totals 16,394,000.0 (444,817,000.0) (428,423,000.0)
Expected Results

Provide leadership and administrative support for the agency’s activities to ensure the most effective use of public resources.

H002 - HCA Direct Operations

Direct Operations represents those activities where there is direct contact with clients, enrollees, and/or providers in the delivery of benefits or the development of policy that impacts benefits. Functions in this area include: eligibility determination, coordination of benefits, call center operations, claims processing, pre-authorization review, hearings and appeals, program integrity, provider and hospital rate development, healthcare benefits and utilization management, and quality and care management..

Community Behavorial Health

Account FY 2022 FY 2023 Biennium Total
FTE 5.8 6.0 5.9
001 - General Fund
State 988,000 1,009,000 1,997,000
Local 141,000 141,000 282,000
Medicaid Federal 277,000 277,000 554,000
001 - General Fund Totals 1,406,000 1,427,000 2,833,000

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
FTE 698.6 698.5 698.6
001 - General Fund
State 40,561,000 38,799,000 79,360,000
Federal 106,756,000 106,756,000 213,512,000
Local 269,000 269,000 538,000
001 - General Fund Totals 147,586,000 145,824,000 293,410,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 43,000 43,000 86,000
08J - Prescription Drug Consortium Acct
Non-Appropriated 31,000 31,000 62,000
16W - Hospital Safety Net Assessment Acct
State 306,000 306,000 612,000
23L - Indian Health Improvement Rein Acct
Non-Appropriated 501,000 501,000 1,002,000
24V - Telebehavorial Health Access Accoun
State 3,857,000 3,857,000 7,714,000
609 - Medical Aid Account
State 22,000 22,000 44,000

Health Care Authority - Public Employees Benefit Board

Account FY 2022 FY 2023 Biennium Total
FTE 6.1 6.2 6.2
08G - Flexible Spending Admin Account
Non-Appropriated 2,000 2,000 4,000
418 - St Health Care Authority Admin Acct
State 962,000 962,000 1,924,000

School Employees Benefit Board

Account FY 2022 FY 2023 Biennium Total
FTE 7.5 7.5 7.5
474 - SEBB Flex Spend Dep Care Admin Acct
Non-Appropriated 2,000 2,000 4,000
492 - School Employees' Insur Admin Acct
State 1,250,000 1,250,000 2,500,000
FY 2022 FY 2023 Biennium Total
FTES 718.0 718.2 718.1
GFS 41,549,000.0 39,808,000.0 81,357,000.0
Other 114,419,000.0 114,419,000.0 228,838,000.0
Totals 155,968,000.0 154,227,000.0 310,195,000.0
Expected Results

Provide policy direction and oversight of state-paid benefits made on behalf of state employees and citizens. Ensure that public funds are used effectively and appropriately. Make prescription drugs more affordable to Washington residents and state health care programs.

H003 - HCA Information Technology

Information technology provides support for daily operations, ProviderOne System maintenance and enhancement efforts, the Health Information Technology (HIT) project, and other IT based projects.

Community Behavorial Health

Account FY 2022 FY 2023 Biennium Total
FTE 3.0 3.0 3.0
001 - General Fund
State 498,000 451,000 949,000
Local 113,000 115,000 228,000
Medicaid Federal 10,000 10,000 20,000
001 - General Fund Totals 621,000 576,000 1,197,000

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
FTE 150.0 150.6 150.3
001 - General Fund
State 20,012,000 20,088,000 40,100,000
Federal 54,803,000 53,681,000 108,484,000
001 - General Fund Totals 74,815,000 73,769,000 148,584,000

Health Care Authority - Public Employees Benefit Board

Account FY 2022 FY 2023 Biennium Total
FTE 12.1 11.5 11.8
08G - Flexible Spending Admin Account
Non-Appropriated 13,000 13,000 26,000
418 - St Health Care Authority Admin Acct
State 4,501,000 3,332,000 7,833,000

School Employees Benefit Board

Account FY 2022 FY 2023 Biennium Total
FTE 9.2 9.2 9.2
474 - SEBB Flex Spend Dep Care Admin Acct
Non-Appropriated 14,000 15,000 29,000
492 - School Employees' Insur Admin Acct
State 3,386,000 3,416,000 6,802,000
FY 2022 FY 2023 Biennium Total
FTES 174.3 174.3 174.3
GFS 20,510,000.0 20,539,000.0 41,049,000.0
Other 62,840,000.0 60,582,000.0 123,422,000.0
Totals 83,350,000.0 81,121,000.0 164,471,000.0
Expected Results

Provide efficient and secure IT systems for employees and providers. Ensure that payments made to providers are timely and accurate.

H004 - HCA Public Employee Benefits

This represents payments made to a Third Party Administrators to provide benefits to members (Uniform Medical and Dental) and costs associated with the Voluntary Employee Benefit Account (VEBA) and the Flexible Spending Account (FSA) programs.

Health Care Authority - Public Employees Benefit Board

Account FY 2022 FY 2023 Biennium Total
FTE 59.0 59.5 59.3
08G - Flexible Spending Admin Account
Non-Appropriated 885,000 946,000 1,831,000
418 - St Health Care Authority Admin Acct
State 6,381,000 7,011,000 13,392,000
438 - Uniform Dental Plan Benefits Admin
Non-Appropriated 6,672,000 6,784,000 13,456,000
439 - Uniform Medical Plan Benefits Acct
Non-Appropriated 67,677,000 69,696,000 137,373,000
FY 2022 FY 2023 Biennium Total
FTES 59.0 59.5 59.3
GFS
Other 81,615,000.0 84,437,000.0 166,052,000.0
Totals 81,615,000.0 84,437,000.0 166,052,000.0
Expected Results

Provide a high-quality benefits package while controlling costs.

H005 - HCA National Health Reform

This represents costs and workload driven by the implementation of the Affordable Care Act (ACA).

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 355,990,000 269,394,000 625,384,000
Local 238,424,000 86,989,000 325,413,000
Medicaid Federal 3,637,654,000 2,770,872,000 6,408,526,000
001 - General Fund Totals 4,232,068,000 3,127,255,000 7,359,323,000
16W - Hospital Safety Net Assessment Acct
State 18,185,000 17,831,000 36,016,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 355,990,000.0 269,394,000.0 625,384,000.0
Other 3,894,263,000.0 2,875,692,000.0 6,769,955,000.0
Totals 4,250,253,000.0 3,145,086,000.0 7,395,339,000.0
Expected Results

Ensure Washington residents have access to high quality health care.

H007 - HCA Take Charge and Family Planning Extension Clients

The federally funded waiver program provides family planning services. Services include annual exams, birth control, emergency contraception, and limited testing for sexually transmitted infections.

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 511,000 602,000 1,113,000
Federal 606,000 681,000 1,287,000
001 - General Fund Totals 1,117,000 1,283,000 2,400,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 511,000.0 602,000.0 1,113,000.0
Other 606,000.0 681,000.0 1,287,000.0
Totals 1,117,000.0 1,283,000.0 2,400,000.0
Expected Results

Maximize the use of federal resources. Ensure access to high quality health care.

H008 - HCA Children's Health Program Clients

Healthcare coverage is provided for children who are not eligible for Medicaid because their families do not meet medical income eligibility criteria or are unable to qualify for other reasons.

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 32,207,000 29,956,000 62,163,000
Federal 4,088,000 3,648,000 7,736,000
001 - General Fund Totals 36,295,000 33,604,000 69,899,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 32,207,000.0 29,956,000.0 62,163,000.0
Other 4,088,000.0 3,648,000.0 7,736,000.0
Totals 36,295,000.0 33,604,000.0 69,899,000.0
Expected Results

Ensure access to high quality health care for children.

H009 - HCA State Program Clients

Limited healthcare coverage is provided via state funding for clients who are not covered by Medicaid. Programs include Kidney Disease and Alien Emergency Medical.

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 13,271,000 13,876,000 27,147,000
Local 1,000 1,000 2,000
001 - General Fund Totals 13,272,000 13,877,000 27,149,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 13,271,000.0 13,876,000.0 27,147,000.0
Other 1,000.0 1,000.0 2,000.0
Totals 13,272,000.0 13,877,000.0 27,149,000.0
Expected Results

Ensure access to high quality health care.

H010 - HCA Apple Health

Healthcare is provided to Medicaid clients via the Apple Health managed care program. This activity also includes wrap around services that are paid for on a fee for service basis for these clients.

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State (4,000,000) (4,000,000) (8,000,000)
23L - Indian Health Improvement Rein Acct
Non-Appropriated 10,095,000 8,574,000 18,669,000
315 - Dedicated Marijuana Acct
State 24,511,000 25,182,000 49,693,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 35,000,000 35,000,000
FY 2022 FY 2023 Biennium Total
FTES
GFS (4,000,000.0) (4,000,000.0) (8,000,000.0)
Other 69,606,000.0 33,756,000.0 103,362,000.0
Totals 65,606,000.0 29,756,000.0 95,362,000.0
Expected Results

Ensure access to high quality health care. Control cost increases through the use of managed care plans

H011 - HCA All Other Clients - Fee for Service - Mandatory Services

Federally mandated healthcare services are provided for Medicaid clients who are not in the state’s Apple Health managed care program. Clients include families and children eligible to receive Temporary Assistance to Needy Families (TANF); families and individuals terminated from TANF because they have increased earnings or hours of employment or Social Security Disability Insurance income; individuals who are ineligible for TANF because of requirements that do not apply to Medicaid; eligible pregnant women and their newborns; individuals receiving Social Security Income or those eligible to receive mandatory state supplements; and children in foster care or adoption support. Mandatory services for eligible clients include inpatient and outpatient hospital care, rural health clinic services, nursing home services for clients 21 years or older (other than those in mental hospitals or institutions for the developmentally disabled), Early and Periodic Screening, Diagnosis, and Treatment (EPSDT) health care program for children, and physician care.

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 2,029,607,000 2,043,063,000 4,072,670,000
Local 53,939,000 52,619,000 106,558,000
Medicaid Federal 3,095,206,000 2,593,322,000 5,688,528,000
001 - General Fund Totals 5,178,752,000 4,689,004,000 9,867,756,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 7,500,000 7,500,000 15,000,000
16W - Hospital Safety Net Assessment Acct
State 343,116,000 339,288,000 682,404,000
172 - Basic Health Plan Trust Account
Non-Appropriated 245,108,000 251,822,000 496,930,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 2,029,607,000.0 2,043,063,000.0 4,072,670,000.0
Other 3,744,869,000.0 3,244,551,000.0 6,989,420,000.0
Totals 5,774,476,000.0 5,287,614,000.0 11,062,090,000.0
Expected Results

Ensure access to high quality health care.

H014 - HCA Federal Financing Programs (Non-Forecasted)

Congress established the Disproportionate Share Hospital (DSH) program to ensure continued operation of those hospitals most heavily impacted by charity and Medicaid caseloads. The Health Care Authority operates DSH, the Certified Public Expenditure (CPE) program and several intergovernmental transfer (IGT) and refinancing programs to maximize federal revenue. In the 2005-2007 Biennium, the state, with direction from CMS, transitioned from utilizing IGTs for DSH and other programs to CPEs. This shift also included public hospital district nursing homes. Funds for participating trauma providers are also leveraged using funding provided by the Department of Health.

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 4,245,000 4,680,000 8,925,000
Federal 147,953,000 147,754,000 295,707,000
001 - General Fund Totals 152,198,000 152,434,000 304,632,000
16W - Hospital Safety Net Assessment Acct
State 1,909,000 1,909,000 3,818,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 4,245,000.0 4,680,000.0 8,925,000.0
Other 149,862,000.0 149,663,000.0 299,525,000.0
Totals 154,107,000.0 154,343,000.0 308,450,000.0
Expected Results

Seek out and maximize available federal funds to improve access and quality of health care services.

H015 - Payments to Other Entities Related to Medicaid Administrative Costs and Other Costs Paid by HCA

HCA enters into agreements with other entities to provide the means for them to receive federal Medicaid funding to support their administrative costs. HCA partnerships include: school districts, Indian Nations, local health jurisdictions, and the Health Benefit Exchange.

Health Benefit Exchange

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 4,831,000 4,543,000 9,374,000
Medicaid Federal 26,770,000 25,581,000 52,351,000
American Rescue Plan Act (ARPA) 5,245,000 5,245,000
CRRSA Federal Act 20,377,000 5,044,000 25,421,000
001 - General Fund Totals 51,978,000 40,413,000 92,391,000
17T - Health Benefit Exchange Account
State 39,240,000 38,470,000 77,710,000
25M - State Health Care Affordability Acc
State 50,000,000 50,000,000

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
Federal 28,280,000 28,280,000 56,560,000
Local 3,500,000 3,500,000 7,000,000
001 - General Fund Totals 31,780,000 31,780,000 63,560,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 4,831,000.0 4,543,000.0 9,374,000.0
Other 118,167,000.0 156,120,000.0 274,287,000.0
Totals 122,998,000.0 160,663,000.0 283,661,000.0
Expected Results

Ensure access to high quality health care.

H016 - HCA School Ermployees Benefits

This represents the costs to design and obtain health care and other benefits for eligible school employees statewide.

School Employees Benefit Board

Account FY 2022 FY 2023 Biennium Total
FTE 35.6 35.6 35.6
474 - SEBB Flex Spend Dep Care Admin Acct
Non-Appropriated 501,000 500,000 1,001,000
475 - SEBB Dental Benefits Admin Acct
Non-Appropriated 5,207,000 5,311,000 10,518,000
492 - School Employees' Insur Admin Acct
State 4,269,000 4,265,000 8,534,000
Non-Appropriated 15,000 15,000
492 - School Employees' Insur Admin Acct Totals 4,284,000 4,265,000 8,549,000
494 - SEBB Medical Benefits Admin Acct
Non-Appropriated 21,067,000 21,288,000 42,355,000
FY 2022 FY 2023 Biennium Total
FTES 35.6 35.6 35.6
GFS
Other 31,059,000.0 31,364,000.0 62,423,000.0
Totals 31,059,000.0 31,364,000.0 62,423,000.0
Expected Results

Provide a high-quality benefits package while controlling costs

C018 - Community Mental Health Services

Community Mental Health Services - financial support and program direction for community mental health programs delivered by Behavioral Health Organizations and Integrated Managed Care providers for Medicaid eligible and non-Medicaid eligible clients and services. Programs include mental health services for outpatient, inpatient, acute care, emergency, day treatment, consultation and education, employment services, and Medicaid Transportation. Community support services include screening of voluntary referrals to state hospitals, hospital discharge planning, crisis response, case management for chronic clients in the community, and residential programs that supervise, support, treat, and rehabilitate adults and children.

Community Behavorial Health

Account FY 2022 FY 2023 Biennium Total
FTE 11.3 9.0 10.2
001 - General Fund
State 595,234,000 661,655,000 1,256,889,000
Federal 86,912,000 87,403,000 174,315,000
Local 8,932,000 8,932,000 17,864,000
Medicaid Federal 992,269,000 1,203,762,000 2,196,031,000
001 - General Fund Totals 1,683,347,000 1,961,752,000 3,645,099,000
315 - Dedicated Marijuana Acct
State 3,684,000 3,684,000 7,368,000
FY 2022 FY 2023 Biennium Total
FTES 11.3 9.0 10.2
GFS 595,234,000.0 661,655,000.0 1,256,889,000.0
Other 1,091,797,000.0 1,303,781,000.0 2,395,578,000.0
Totals 1,687,031,000.0 1,965,436,000.0 3,652,467,000.0
Expected Results

Provide and ensure quality and cost-effective mental health services that support the health and well-being of individuals, families and communities in Washington State

C900 - Program Support for Mental Health

Program Support provides administrative and technical support for all programs within Mental Health including policy development, fiscal planning, information services, federal demonstration grants as well as legislative and regional coordination.

Community Behavorial Health

Account FY 2022 FY 2023 Biennium Total
FTE 57.4 59.5 58.5
001 - General Fund
State 12,112,000 11,763,000 23,875,000
Federal 452,000 452,000 904,000
Local 109,000 109,000 218,000
Medicaid Federal 6,700,000 6,299,000 12,999,000
American Rescue Plan Act (ARPA) 1,600,000 1,600,000
CRRSA Federal Act 10,857,000 8,143,000 19,000,000
001 - General Fund Totals 30,230,000 28,366,000 58,596,000
05C - Criminal Justice Treatment Account
State 116,000 116,000 232,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 23,250,000 23,250,000

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
FTE 90.0 88.0 89.0
001 - General Fund
State (181,000) (181,000) (362,000)
FY 2022 FY 2023 Biennium Total
FTES 147.4 147.5 147.5
GFS 11,931,000.0 11,582,000.0 23,513,000.0
Other 41,484,000.0 16,719,000.0 58,203,000.0
Totals 53,415,000.0 28,301,000.0 81,716,000.0
Expected Results

Account for its use of public dollars

G008 - Prevention Substance Use Disorder Services

Prevention Services are contracted by the Division of Behavioral Health and Recovery (DBHR) through Counties, the Office of the Superintendent of Public Instruction, or with community based providers. Prevention Services are designed to prevent or reduce the misuse and abuse of alcohol, marijuana, tobacco, and other drugs. Services include prevention education, best-practices, training, public education and awareness, technical support, and other substance use resources for providers and clients.

Community Behavorial Health

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 1,430,000 430,000 1,860,000
Medicaid Federal 15,284,000 15,284,000 30,568,000
CRRSA Federal Act 3,542,000 3,541,000 7,083,000
001 - General Fund Totals 20,256,000 19,255,000 39,511,000
315 - Dedicated Marijuana Acct
State 2,827,000 2,827,000 5,654,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 1,430,000.0 430,000.0 1,860,000.0
Other 21,653,000.0 21,652,000.0 43,305,000.0
Totals 23,083,000.0 22,082,000.0 45,165,000.0
Expected Results

Prevent or reduce the misuse and abuse of alcohol, marijuana, tobacco, and other drugs.

G015 - Community Substance Use Disorder Services

Financial support and program direction for community substance use disorder programs delivered by Behavioral Health Organizations and Integrated Managed Care providers for Medicaid eligible and non-Medicaid eligible clients and services. Programs include Community Engagement and Referral, Triage Services, Outpatient Treatment, Housing, Residential, Recovery Support and Secure Detox.

Community Behavorial Health

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 111,807,000 127,008,000 238,815,000
Medicaid Federal 283,973,000 214,417,000 498,390,000
CRRSA Federal Act 12,417,000 12,415,000 24,832,000
001 - General Fund Totals 408,197,000 353,840,000 762,037,000
05C - Criminal Justice Treatment Account
State 10,723,000 10,725,000 21,448,000
315 - Dedicated Marijuana Acct
State 14,608,000 14,608,000 29,216,000
706 - Coronavirus St Fiscal Recovery Fund
Federal 7,750,000 7,750,000

Health Care Authority - Other

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 450,000 450,000 900,000
Federal 529,000 529,000 1,058,000
001 - General Fund Totals 979,000 979,000 1,958,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 112,257,000.0 127,458,000.0 239,715,000.0
Other 330,000,000.0 252,694,000.0 582,694,000.0
Totals 442,257,000.0 380,152,000.0 822,409,000.0
Expected Results

Implement a continuum of intervention and treatment services to meet local, regional, tribal, and statewide needs which specifically address the needs of adults, youth, women, children, and families.

G022 - Program Support for Substance Use Disorder

Program Support provides the administrative support for substance use disorder services. Activities include statewide program/policy development, strategic/fiscal planning, information system management, personnel, budget oversight, discretionary grants as well as legislative and regional coordination

Community Behavorial Health

Account FY 2022 FY 2023 Biennium Total
FTE 41.2 31.8 36.5
001 - General Fund
State 2,155,000 2,155,000 4,310,000
Federal 1,231,000 1,231,000 2,462,000
Local 9,320,000 9,329,000 18,649,000
Medicaid Federal 24,384,000 24,317,000 48,701,000
American Rescue Plan Act (ARPA) 2,500,000 2,500,000 5,000,000
CRRSA Federal Act 874,000 876,000 1,750,000
001 - General Fund Totals 40,464,000 40,408,000 80,872,000
05C - Criminal Justice Treatment Account
State 142,000 144,000 286,000
08K - Problem Gambling Account
State 1,230,000 733,000 1,963,000
315 - Dedicated Marijuana Acct
State 6,603,000 6,603,000 13,206,000
FY 2022 FY 2023 Biennium Total
FTES 41.2 31.8 36.5
GFS 2,155,000.0 2,155,000.0 4,310,000.0
Other 46,284,000.0 45,733,000.0 92,017,000.0
Totals 48,439,000.0 47,888,000.0 96,327,000.0
Expected Results

Provide and ensure quality services that support individuals and families in their efforts to raise children who are free of alcohol, marijuana, tobacco, and other drugs.

G085 - Residential Substance Use Disorder Treatment Services

Residential treatment includes intensive inpatient, long term, recovery house, and treatment services for American Indian/Alaskan Native clients and residential services delivered by BHO and IMC providers.

Community Behavorial Health

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 3,256,000 6,090,000 9,346,000
Medicaid Federal 4,045,000 5,858,000 9,903,000
001 - General Fund Totals 7,301,000 11,948,000 19,249,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 3,256,000.0 6,090,000.0 9,346,000.0
Other 4,045,000.0 5,858,000.0 9,903,000.0
Totals 7,301,000.0 11,948,000.0 19,249,000.0
Expected Results

Implement a continuum of intervention and treatment services to meet local, regional, tribal, and statewide needs which specifically address the needs of adults, youth, women, chaildren, and families.

G098 - Support Services for Clients Receiving Substance Use Disorder Treatment

Support services include Parent Child Assistance for pregnant and parenting women, Fetal Alcohol Spectrum Disorders Diagnosis and Prevention, Parent Trust parenting education and family support services, Tribal and Non-Native Encounters and Treatment and Native American Government to Government contracts

Community Behavorial Health

Account FY 2022 FY 2023 Biennium Total
001 - General Fund
State 11,094,000 10,034,000 21,128,000
Medicaid Federal 118,207,000 118,820,000 237,027,000
CRRSA Federal Act 875,000 875,000 1,750,000
001 - General Fund Totals 130,176,000 129,729,000 259,905,000
315 - Dedicated Marijuana Acct
State 771,000 771,000 1,542,000
FY 2022 FY 2023 Biennium Total
FTES
GFS 11,094,000.0 10,034,000.0 21,128,000.0
Other 119,853,000.0 120,466,000.0 240,319,000.0
Totals 130,947,000.0 130,500,000.0 261,447,000.0
Expected Results

Provide clients the supports they need to prevent or reduce the misuse and abuse of alcohol, marijuana, tobacco, and other drugs.