Economic Services Administration - Dept of Social and Health Services

Request	3,307,511,000
Net change from current biennium	710,307,695 Increase
Percent change from current biennium	27.3% Increase

Program Level Summary

Fund Title	Actual	Estimated		Proposed
	2022-23 Actual	2023-24 Estimated	2024-25 Estimated	2025-26 Proposed	2026-27 Proposed
General Fund - Federal	853,304,041	870,386,952	426,463,985	949,031,000	958,264,000
Coronavirus State Fiscal Recovery Fund - Federal	343,568,000
General Fund - Private/Local	2,302,911	1,486,187	274,816	2,637,000	2,637,000
General Fund - State	529,892,555	672,242,904	624,225,875	681,720,000	710,818,000
Domestic Violence Prevention Account - State	844,758	801,358	971,650	1,202,000	1,202,000
Statewide Information Technology System Development Revolving Account - State		249,000	100,577
Annual Total	1,729,912,265	1,545,166,401	1,052,036,904	1,634,590,000	1,672,921,000

2021-23 Actual		2023-25 Estimated		2025-27 Proposed
Amount	Percent	Amount	Percent	Amount	Percent
762,454,094	35.9%	(290,717,128)	(10.1%)	710,307,695	27.3%