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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 /

Economic Services Administration - Dept of Social and Health Services

Request 3,811,636,000
Net change from current biennium 1,214,432,695 Increase
Percent change from current biennium 46.8% 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 853,304,041 870,386,952 426,463,985 994,609,000 1,004,760,000
Coronavirus State Fiscal Recovery Fund - Federal 343,568,000
General Fund - Private/Local 2,302,911 1,486,187 274,816 2,487,000 2,515,000
General Fund - State 529,892,555 672,242,904 624,225,875 897,947,000 906,914,000
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 1,896,245,000 1,915,391,000

Operating Budget: Change from Preceding Biennium

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%) 1,214,432,695 46.8%