Department of Social and Health Services
Operating Expenditures by Source of Funds
Source: Office of Financial Management
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| DEPARTMENT OF SOCIAL AND HEALTH SERVICES OPERATING EXPENDITURES BY SOURCE OF FUNDS $ in Millions |
|||||
|---|---|---|---|---|---|
| Fiscal Biennium |
Total | General Fund State |
Other State | Federal | Private, Local |
| 1977-79 | 1,762.7 | 1,012.3 | 6.6 | 742.9 | 0.9 |
| 1979-81 | 2,430.3 | 1,375.1 | 16.2 | 1,035.9 | 3.1 |
| 1981-831 | 2,438.4 | 1,348.4 | 23.1 | 1,063.7 | 3.2 |
| 1983-85 | 3,050.7 | 1,717.3 | 34.6 | 1,292.0 | 6.8 |
| 1985-87 | 3,861.2 | 2,183.8 | 14.0 | 1,643.4 | 20.0 |
| 1987-89 | 4,543.8 | 2,503.5 | 1.2 | 2,025.0 | 14.1 |
| 1989-912 | 5,811.6 | 3,058.7 | 32.5 | 2,714.4 | 6.0 |
| 1991-93 | 7,737.3 | 3,758.3 | 52.7 | 3,850.9 | 75.4 |
| 1993-953 | 8,993.2 | 3,975.6 | 100.4 | 4,505.6 | 411.6 |
| 1995-97 | 9,862.1 | 4,535.3 | 304.8 | 4,730.9 | 291.1 |
| 1997-99 | 10,959.5 | 4,886.0 | 369.6 | 5,315.7 | 388.2 |
| 1999-01 | 12,894.9 | 5,364.0 | 654.7 | 6,541.7 | 334.5 |
| 2001-03 | 14,955.5 | 6,225.9 | 838.7 | 7,577.4 | 313.5 |
| 2003-05 | 16,071.6 | 6,689.8 | 832.5 | 8,158.0 | 391.3 |
| 2005-07 | 17,099.7 | 7,936.0 | 814.1 | 8,235.0 | 114.6 |
1In 1981, the Department of Corrections was created out of the Adult Correction program of DSHS.
2In 1989, the Department of Health was created from the Public Health functions of DSHS.
3The increase in DSHS Private-Local, beginning with the 1993-95 biennium, is due to increased participation in the Disproportionate Share Hospital and Intergovernmental Transfer Programs.
| Table GT08 | ||
| Last modified March 28, 2008 OFM Forecasting Division E-mail: OFM.Forecasting@ofm.wa.gov | Valid XHTML Valid CSS |  |