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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 /

Administration/Supporting Services - Dept of Social and Health Services

Request 206,871,000
Net change from current biennium 74,953,408 Increase
Percent change from current biennium 56.8% 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 31,458,550 37,003,109 15,185,763 35,044,000 33,723,000
Industrial Insurance Premium Refund Account - Nonappropriated 29,165 42,151 29,988
State Agency Office Relocation Pool Account - Nonappropriated 324,236
Information Technology Investment Revolving Account - Nonappropriated 3,364,798 4,678,659
General Fund - State 40,556,984 50,872,956 21,952,902 71,086,000 66,658,000
Climate Commitment Account - State 1,000,000 360,000
Statewide Information Technology System Development Revolving Account - State 522,197 305,632
Annual Total 75,409,497 93,443,308 38,474,284 106,490,000 100,381,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
26,533,466 22.6% (12,137,798) (8.4%) 74,953,408 56.8%