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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 /

Long-Term Care - Dept of Social and Health Services

Request 13,072,882,000
Net change from current biennium 5,756,180,537 Increase
Percent change from current biennium 78.7% 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 2,585,657,485 2,749,647,878 1,238,760,154 3,350,372,000 3,565,583,000
General Fund - Private/Local 24,018,741 27,020,049 11,578,022 28,046,000 27,778,000
Residential Services and Support Account - Nonappropriated 23,378
State Agency Office Relocation Pool Account - Nonappropriated 198,000
Adult Family Home Account - Nonappropriated 67,969 128,298 36,309
Information Technology Investment Revolving Account - Nonappropriated 521,144
General Fund - State 1,723,321,042 2,165,296,261 1,007,103,267 2,764,797,000 2,974,383,000
Traumatic Brain Injury Account - State 1,768,255 1,595,996 303,987 1,702,000 1,709,000
Statewide Information Technology System Development Revolving Account - State 55,112 102,097
Skilled Nursing Facility Net Trust Fund - State 56,183,481 63,614,142 24,507,836 74,180,000 74,180,000
Long-Term Services & Supports Trust Acct - State 7,849,330 14,502,430 12,228,247 94,612,000 115,540,000
Annual Total 4,399,387,446 5,022,058,166 2,294,643,297 6,313,709,000 6,759,173,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
1,634,721,902 24.7% (931,635,192) (11.3%) 5,756,180,537 78.7%