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Agency detail budgets – current law

Agency detail budgets – current law
Home / Budget / State Budget 2025-27 / Gov. Inslee’s proposed 2025-27 budgets / Agency detail budgets / Agency detail budgets – current law /

Payments to Other Agencies - Dept of Social and Health Services

Request 185,095,000
Net change from current biennium 34,704,143 Increase
Percent change from current biennium 23.1% 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 26,172,336 26,777,725 13,946,116 28,473,000 33,504,000
General Fund - State 54,590,894 65,194,968 44,472,047 55,353,000 67,765,000
Annual Total 80,763,230 91,972,694 58,418,163 83,826,000 101,269,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
51,096,262 43.0% (19,468,510) (11.5%) 34,704,143 23.1%