Health and Recovery Services Administration, Department of Social and Health Services
 

HRSA budget details
Information about the current budget for HRSA and how it was developed


HRSA’s budget for the 2007-09 biennium totals $10.2 billion – 51.8 percent of the total DSHS budget of $19.7 billion.

The annual HRSA budget is $5.060 billion:

n      $3.989 billion for medical assistance programs (primarily Medicaid)

n      $880 million for mental health services

n      $191 million for chemical dependency treatment

Budget tracks:

n      December 2007: Governor's Supplemental Budget for FY 2009

n      December 2006: Governor’s budget proposal

n      March 22: House budget proposal

n      March 29: Senate Budget proposal

n      April 25: Conference Committee Final Budget Bill (Sent to Governor)

n      April 30: Secretary Arnold-Williams Budget Memo to DSHS Staff

Full details of the final state budget, including HRSA and DSHS funding, are listed on: http://leap.leg.wa.gov/leap/budget/detail/proposals.asp

The same site includes additional detail on the preliminary budget bills, highlights and other documents involved in the budget process.

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