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Agency detail budgets – proposed

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

Developmental Disabilities - Dept of Social and Health Services

Request 5,403,573,000
Net change from current biennium 2,526,970,727 Increase
Percent change from current biennium 87.8% 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 1,212,462,742 1,281,817,360 437,145,588 1,321,353,000 1,353,548,000
General Fund - Private/Local 12,533,244 11,322,436 3,367,068 15,552,000 15,549,000
State Agency Office Relocation Pool Account - Nonappropriated 134,076
Information Technology Investment Revolving Account - Nonappropriated 185,263
General Fund - State 775,299,593 790,058,697 352,619,758 1,316,728,000 1,343,405,000
Disaster Response Account - State (279,337)
Budget Stabilization Account - State 54,671,000
Pension Funding Stabilization Account - State 9,017,000
Developmental Disabilities Community Services Account - State 11,732 74,371 36,438,000 1,000,000
Annual Total 2,063,838,318 2,083,395,488 793,206,786 2,690,071,000 2,713,502,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
857,603,104 28.5% (994,298,497) (25.7%) 2,526,970,727 87.8%