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Agency detail budgets – current law

Agency detail budgets – current law
Home / Budget / State Budget 2023-25 / Gov. Inslee’s proposed 2023–25 budgets / Agency detail budgets / Agency detail budgets – current law /

Economic Services Administration - Dept of Social and Health Services

Request 2,809,205,000
Net change from current biennium 1,133,263,770 Increase
Percent change from current biennium 67.6% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
General Fund - Federal 878,811,451 764,949,673 275,810,722 860,586,000 801,424,000
Coronavirus State Fiscal Recovery Fund - Federal 5,399,000 12,302,000 84,002,312
General Fund - Private/Local 3,565,901 839,824 101,211 2,637,000 2,637,000
State Agency Office Relocation Pool Account - Nonappropriated 338,106
General Fund - State 302,507,753 378,824,943 157,644,707 572,356,000 567,161,000
Disaster Response Account - State (7,126,893)
Domestic Violence Prevention Account - State 971,577 999,588 374,110 1,202,000 1,202,000
Administrative Contingency Account - State 2,000,000
Statewide Information Technology System Development Revolving Account - State 92,139
Pension Funding Stabilization Account - State 12,972,000
Annual Total 1,199,438,895 1,158,008,168 517,933,062 1,436,781,000 1,372,424,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
53,290,928 2.4% (599,223,494) (26.3%) 1,133,263,770 67.6%