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Agency detail budgets – proposed

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

Developmental Disabilities - Dept of Social and Health Services

Request 6,158,386,000
Net change from current biennium 2,396,862,038 Increase
Percent change from current biennium 63.7% 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 1,335,115,462 1,340,323,322 565,942,117 1,512,186,000 1,562,813,000
General Fund - Private/Local 11,071,337 10,040,038 3,722,421 11,700,000 9,436,000
Industrial Insurance Premium Refund Account - Nonappropriated 12,661 143,389
State Agency Office Relocation Pool Account - Nonappropriated 32,000
Information Technology Investment Revolving Account - Nonappropriated 581,086
General Fund - State 1,065,730,584 1,264,769,152 556,577,006 1,504,456,000 1,555,767,000
Developmental Disabilities Community Services Account - State 21,812,897 15,612,516 4,349,341 1,011,000 1,017,000
Annual Total 2,434,311,366 2,630,789,689 1,130,734,273 3,029,353,000 3,129,033,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
812,992,977 21.9% (756,182,891) (16.7%) 2,396,862,038 63.7%