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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 /

Special Commitment Program - Dept of Social and Health Services

Request 165,146,000
Net change from current biennium 50,816,923 Increase
Percent change from current biennium 44.4% 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 14,062
General Fund - State 72,083,202 80,998,000 33,317,015 81,995,000 83,151,000
Annual Total 72,083,202 80,998,000 33,331,077 81,995,000 83,151,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
29,593,348 29.2% (16,562,502) (12.7%) 50,816,923 44.4%