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Agency detail budgets – current law

Administration/Supporting Services - Dept of Social and Health Services

Request 171,384,000
Net change from current biennium 39,466,408 Increase
Percent change from current biennium 29.9% 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 31,458,550 37,003,109 15,185,763 28,940,000 29,013,000
Industrial Insurance Premium Refund Account - Nonappropriated 29,165 42,151 29,988
State Agency Office Relocation Pool Account - Nonappropriated 324,236
Information Technology Investment Revolving Account - Nonappropriated 3,364,798 4,678,659
General Fund - State 40,556,984 50,872,956 21,952,902 56,219,000 56,852,000
Climate Commitment Account - State 1,000,000 360,000
Statewide Information Technology System Development Revolving Account - State 522,197 305,632
Annual Total 75,409,497 93,443,308 38,474,284 85,519,000 85,865,000

Operating Budget: Change from Preceding Biennium

2021-23 Actual 2023-25 Estimated 2025-27 Proposed
Amount Percent Amount Percent Amount Percent
26,533,466 22.6% (12,137,798) (8.4%) 39,466,408 29.9%