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Agency detail budgets – proposed

Agency detail budgets – proposed
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Long-Term Care - Dept of Social and Health Services

Request 10,613,696,000
Net change from current biennium 5,284,486,400 Increase
Percent change from current biennium 99.2% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
General Fund - Federal 2,291,213,704 2,449,504,334 878,705,081 2,806,925,000 2,872,874,000
General Fund - Private/Local 18,570,405 22,106,144 7,170,546 25,886,000 27,833,000
Residential Services and Support Account - Nonappropriated 24,672
State Agency Office Relocation Pool Account - Nonappropriated 937,000
Adult Family Home Account - Nonappropriated 275,981 80,546 13,810
Information Technology Investment Revolving Account - Nonappropriated 175,151
General Fund - State 1,252,505,863 1,317,531,544 575,311,614 2,310,807,000 2,386,124,000
Disaster Response Account - State (14,329,525)
Traumatic Brain Injury Account - State 1,573,558 1,908,430 312,878 2,792,000 2,794,000
Budget Stabilization Account - State 97,124,582
Pension Funding Stabilization Account - State 6,196,000
Skilled Nursing Facility Net Trust Fund - State 57,149,411 53,799,872 17,690,425 66,680,000 66,680,000
Long-Term Services & Supports Trust Acct - State 1,948,098 3,818,516 1,056,037 17,005,000 27,296,000
Annual Total 3,713,165,076 3,848,949,209 1,480,260,391 5,230,095,000 5,383,601,000

Operating Budget: Change from Preceding Biennium

2019-21 Actual 2021-23 Estimated 2023-25 Proposed
Amount Percent Amount Percent Amount Percent
1,649,567,929 31.4% (1,576,515,379) (22.8%) 5,284,486,400 99.2%