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Economic Services Administration - Dept of Social and Health Services - Current Law

RCW Chapters 26.09, 26.18, 26.19, 26.21A, 26.26, 43.20A, 74.04, 74.09A, 74.12, 74.20, and 74.20A

The Economic Services Administration (ESA) provides services that help people meet basic needs and become self-sufficient. ESA core services focus on: 1) Poverty Reduction and Self-sufficiency – Helping low-income people meet their basic needs and achieve economic independence through cash grants, food and medical assistance, and employment-focused services; 2) Child Support Services – Ensuring parents live up to the responsibility of supporting their children and improving the self-sufficiency of families through paternity establishment and increased financial and medical support; 3) Disability Determination Services (DDS) – Determining whether individuals applying for Social Security disability benefits have a disability that prevents them from working. Under contract with the Social Security Administration, DDS determines whether individuals qualify for benefits from the Social Security Administration and medical services.

Agency Mission

To transform lives by empowering individuals and families to thrive.
Request 3,307,511,000
Net change from current biennium 710,307,695 Increase
Percent change from current biennium 27.3% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - Federal 853,304,041 870,386,952 426,463,985 949,031,000 958,264,000
General Fund - Private/Local 2,302,911 1,486,187 274,816 2,637,000 2,637,000
General Fund - State 529,892,555 672,242,904 624,225,875 681,720,000 710,818,000
Coronavirus State Fiscal Recovery Fund - Federal 343,568,000
Domestic Violence Prevention Account - State 844,758 801,358 971,650 1,202,000 1,202,000
Statewide Information Technology System Development Revolving Account - State 249,000 100,577
Annual Total 1,729,912,265 1,545,166,401 1,052,036,904 1,634,590,000 1,672,921,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
762,454,094 35.9% (290,717,128) (10.1%) 710,307,695 27.3%

Employment Summary

  Actual Estimated Proposed
  2022-23 Actual 2023-24 Estimated 2024-25 Estimated 2025-26 Proposed 2026-27 Proposed
FTE Staff Years 4,038.3 4,183.8 4,005.5 4,171.0 4,167.5