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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 /

Community and Family Health - Department of Health

Request
Net change from current biennium (613,677,794) Decrease
Percent change from current biennium

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 168,641,572 191,594,049 80,651,588
Coronavirus State Fiscal Recovery Fund - Federal 36,828,130
General Fund - Private/Local 24,686,326 26,315,038 11,733,579
Public Health Supplemental Account - Private/Local 708,252 953,701 336,027
Universal Vaccine Purchase Account - Nonappropriated 75,629,968 120,574,693 53,307,643
Information Technology Investment Revolving Account - Nonappropriated 1,343 128,939 6,224
General Fund - State 52,124,856 65,500,743 15,581,168
Youth Tobacco and Vapor Products Prevention Account - State 1,705,243 1,314,507 537,372
Foundational Public Health Services Acct - State 1,860,479 2,546,065
Stwd 988 Behav Hlth & Suicide Prev Line - State 14,509,162 21,135,444 6,112,919
Climate Commitment Account - State 51,525
Opioid Abatement Settlement Account - State 171,975 50,857
Dedicated Cannabis Account - State 9,853,432 10,537,564 2,675,695
Annual Total 384,688,282 440,087,132 173,590,662

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
137,792,189 25.5% (64,900,017) (9.6%) (613,677,794) (100.0%)