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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 /

Administration/Supporting Services - Dept of Social and Health Services

Request 158,520,000
Net change from current biennium 64,643,462 Increase
Percent change from current biennium 68.9% 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 27,032,578 29,620,210 8,696,911 28,504,000 28,848,000
Industrial Insurance Premium Refund Account - Nonappropriated 22,731
State Agency Office Relocation Pool Account - Nonappropriated 680,385
Information Technology Investment Revolving Account - Nonappropriated 2,986,466 4,438,077
General Fund - State 29,878,131 34,564,875 16,533,733 49,854,000 50,499,000
Carbon Emissions Reduction Account - State 380,000 435,000
Pension Funding Stabilization Account - State 3,427,000
Annual Total 64,004,559 68,645,893 25,230,644 78,738,000 79,782,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
11,767,352 10.3% (31,694,072) (25.2%) 64,643,462 68.9%