Developmental Disabilities - Dept of Social and Health Services
RCW 71A
The Developmental Disabilities Administration (DDA) provides support and fosters partnerships that empower people to live in, contribute to, and participate in their communities. Programs administered by DDA are designed to assist individuals with developmental disabilities and their families obtain services and supports based on individual eligibility, need and preferences. An individual must meet the definition of a developmental disability as defined in Washington State law, under RCW 71A, in order to receive supports or services. Eligible individuals may receive services, including case management, to plan and arrange individual personal care services; in home family support services; employment and community access programs; and out of home residential supports and services.
Agency Mission
To transform lives by providing support and fostering partnerships that empower people to live the lives they want.
Request | 5,403,573,000 |
---|---|
Net change from current biennium | 2,526,970,727 Increase |
Percent change from current biennium | 87.8% Increase |
Program Level Summary
Fund Title | Actual | Estimated | Proposed | ||
---|---|---|---|---|---|
Actual | Estimated | Estimated | Proposed | Proposed | |
General Fund - Federal | 1,212,462,742 | 1,281,817,360 | 437,145,588 | 1,321,353,000 | 1,353,548,000 |
General Fund - Private/Local | 12,533,244 | 11,322,436 | 3,367,068 | 15,552,000 | 15,549,000 |
General Fund - State | 775,299,593 | 790,058,697 | 352,619,758 | 1,316,728,000 | 1,343,405,000 |
State Agency Office Relocation Pool Account - Nonappropriated | 134,076 | ||||
Information Technology Investment Revolving Account - Nonappropriated | 185,263 | ||||
Disaster Response Account - State | (279,337) | ||||
Budget Stabilization Account - State | 54,671,000 | ||||
Pension Funding Stabilization Account - State | 9,017,000 | ||||
Developmental Disabilities Community Services Account - State | 11,732 | 74,371 | 36,438,000 | 1,000,000 | |
Annual Total | 2,063,838,318 | 2,083,395,488 | 793,206,786 | 2,690,071,000 | 2,713,502,000 |
Operating Budget: Change from Preceding Biennium
Actual | Estimated | Proposed | |||
---|---|---|---|---|---|
Amount | Percent | Amount | Percent | Amount | Percent |
857,603,104 | 28.5% | (994,298,497) | (25.7%) | 2,526,970,727 | 87.8% |
Employment Summary
Actual | Estimated | Proposed | |||
---|---|---|---|---|---|
2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
FTE Staff Years | 4,142.3 | 4,052.0 | 4,023.6 | 4,898.0 | 4,904.8 |