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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 /

Payments to Other Agencies - Dept of Social and Health Services

Request 249,122,000
Net change from current biennium 98,731,143 Increase
Percent change from current biennium 65.6% 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 26,172,336 26,777,725 13,946,116 33,861,000 36,615,000
General Fund - State 54,590,894 65,194,968 44,472,047 104,514,000 74,132,000
Annual Total 80,763,230 91,972,694 58,418,163 138,375,000 110,747,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
51,096,262 43.0% (19,468,510) (11.5%) 98,731,143 65.6%