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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 /

Payments to Other Agencies - Dept of Social and Health Services

Request 202,020,000
Net change from current biennium 83,386,691 Increase
Percent change from current biennium 70.3% 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 20,450,514 29,440,602 5,739,015 31,006,000 30,771,000
General Fund - State 41,063,996 59,655,534 23,798,157 72,410,000 67,833,000
Annual Total 61,514,510 89,096,137 29,537,172 103,416,000 98,604,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
(56,680,883) (32.3%) (129,797) (0.1%) 83,386,691 70.3%