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Healthy and Safe Communities

Last Updated: 10/07/2024

Provide access to health care

Strategy: Provide access to health care

Agency: 107 - Washington State Health Care Authority

H001 - HCA Administration

Administration encompasses the executive and general administrative oversight of the agency. Functions in this area include: executive leadership, financial management, employee services, facilities, legal support, and administrative support.

Medical Assistance

Account FY 2024 FY 2025 Biennium Total
FTE 683.4 706.6 695.0
001 - General Fund
State 47,583,000 48,975,000 96,558,000
Federal 319,352,000 324,710,000 644,062,000
Local 101,170,000 100,212,000 201,382,000
Medicaid Federal 17,434,000 18,655,000 36,089,000
001 - General Fund Totals 485,539,000 492,552,000 978,091,000
24L - Ambulance Transport Fund
State 20,000 16,000 36,000

Health Care Authority - Public Employees Benefit Board

Account FY 2024 FY 2025 Biennium Total
FTE 46.0 46.0 46.0
08G - Flexible Spending Admin Account
Non-Appropriated 109,000 119,000 228,000
418 - St Health Care Authority Admin Acct
State 7,686,000 7,646,000 15,332,000

School Employees Benefit Board

Account FY 2024 FY 2025 Biennium Total
FTE 39.5 44.0 41.8
474 - SEBB Flex Spend Dep Care Admin Acct
Non-Appropriated 232,000 232,000 464,000
492 - School Employees' Insur Admin Acct
State 7,440,000 7,430,000 14,870,000

Community Behavorial Health

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
Federal 561,000 555,000 1,116,000
FY 2024 FY 2025 Biennium Total
FTES 354.5 388.1 371.3
GFS 24,904,000.0 27,903,000.0 52,807,000.0
Other 35,765,000.0 38,886,000.0 74,651,000.0
Totals 60,669,000.0 66,789,000.0 127,458,000.0
Expected Results

Provide leadership and administrative support for the agency’s activities to ensure the most effective use of public resources.

H002 - HCA Direct Operations

Direct Operations represents those activities where there is direct contact with clients, enrollees, and/or providers in the delivery of benefits or the development of policy that impacts benefits. Functions in this area include: eligibility determination, coordination of benefits, call center operations, claims processing, pre-authorization review, hearings and appeals, program integrity, provider and hospital rate development, healthcare benefits and utilization management, and quality and care management..

Medical Assistance

Account FY 2024 FY 2025 Biennium Total
FTE 1,350.1 1,471.6 1,410.9
001 - General Fund
State 101,018,000 105,656,000 206,674,000
Federal 65,729,000 65,462,000 131,191,000
Local 2,726,000 3,729,000 6,455,000
Medicaid Federal 259,569,000 243,899,000 503,468,000
001 - General Fund Totals 429,042,000 418,746,000 847,788,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 86,000 86,000 172,000
08J - Prescription Drug Consortium Acct
Non-Appropriated 62,000 62,000 124,000
16W - Hospital Safety Net Assessment Acct
State 1,998,000 2,000,000 3,998,000
23L - Indian Health Improvement Rein Acct
Non-Appropriated 1,416,000 1,416,000 2,832,000
24L - Ambulance Transport Fund
State 116,000 120,000 236,000
24V - Telebehavorial Health Access Accoun
State 8,351,000 8,361,000 16,712,000
25N - Stw988BehavHealth&SuicidePrevLine
State 8,353,000 8,221,000 16,574,000
609 - Medical Aid Account
State 542,000 538,000 1,080,000
PCW - Family Medicine Workforce Dev
State 150,000 150,000

Health Care Authority - Public Employees Benefit Board

Account FY 2024 FY 2025 Biennium Total
FTE 6.2 6.2 6.2
08G - Flexible Spending Admin Account
Non-Appropriated 3,000 3,000 6,000
418 - St Health Care Authority Admin Acct
State 1,105,000 1,134,000 2,239,000

School Employees Benefit Board

Account FY 2024 FY 2025 Biennium Total
FTE 6.5 6.5 6.5
474 - SEBB Flex Spend Dep Care Admin Acct
Non-Appropriated 3,000 3,000 6,000
492 - School Employees' Insur Admin Acct
State 944,000 973,000 1,917,000
FY 2024 FY 2025 Biennium Total
FTES 662.1 728.8 695.5
GFS 48,972,000.0 53,200,000.0 102,172,000.0
Other 88,359,000.0 75,338,000.0 163,697,000.0
Totals 137,331,000.0 128,538,000.0 265,869,000.0
Expected Results

Provide policy direction and oversight of state-paid benefits made on behalf of state employees and citizens. Ensure that public funds are used effectively and appropriately. Make prescription drugs more affordable to Washington residents and state health care programs.

H003 - HCA Information Technology

Information technology provides support for daily operations, ProviderOne System maintenance and enhancement efforts, the Health Information Technology (HIT) project, and other IT based projects.

Medical Assistance

Account FY 2024 FY 2025 Biennium Total
FTE 377.2 389.2 383.2
001 - General Fund
State 47,612,000 48,307,000 95,919,000
Federal 60,292,000 58,762,000 119,054,000
Local 306,000 430,000 736,000
Medicaid Federal 90,847,000 17,173,000 108,020,000
001 - General Fund Totals 199,057,000 124,672,000 323,729,000
16W - Hospital Safety Net Assessment Acct
State 2,000 2,000
25N - Stw988BehavHealth&SuicidePrevLine
State 3,581,000 13,075,000 16,656,000
567 - Long-Term Servs & Sup Trust Account
State 314,000 314,000

Health Care Authority - Public Employees Benefit Board

Account FY 2024 FY 2025 Biennium Total
FTE 12.9 12.9 12.9
08G - Flexible Spending Admin Account
Non-Appropriated 14,000 15,000 29,000
418 - St Health Care Authority Admin Acct
State 3,812,000 3,468,000 7,280,000

School Employees Benefit Board

Account FY 2024 FY 2025 Biennium Total
FTE 12.5 12.5 12.5
474 - SEBB Flex Spend Dep Care Admin Acct
Non-Appropriated 15,000 15,000 30,000
492 - School Employees' Insur Admin Acct
State 3,636,000 3,413,000 7,049,000
FY 2024 FY 2025 Biennium Total
FTES 203.5 216.7 210.1
GFS 25,647,000.0 26,352,000.0 51,999,000.0
Other 90,374,000.0 27,275,000.0 117,649,000.0
Totals 116,021,000.0 53,627,000.0 169,648,000.0
Expected Results

Provide efficient and secure IT systems for employees and providers. Ensure that payments made to providers are timely and accurate.

H004 - HCA Public Employee Benefits

This represents payments made to a Third Party Administrators to provide benefits to members (Uniform Medical and Dental) and costs associated with the Voluntary Employee Benefit Account (VEBA) and the Flexible Spending Account (FSA) programs.

Health Care Authority - Public Employees Benefit Board

Account FY 2024 FY 2025 Biennium Total
FTE 120.1 134.3 127.2
08G - Flexible Spending Admin Account
Non-Appropriated 1,871,000 1,982,000 3,853,000
418 - St Health Care Authority Admin Acct
State 29,163,000 33,476,000 62,639,000
438 - Uniform Dental Plan Benefits Admin
Non-Appropriated 14,836,000 16,752,000 31,588,000
439 - Uniform Medical Plan Benefits Acct
Non-Appropriated 138,272,000 142,554,000 280,826,000
721 - Public Employees/Retirees Insurance
Non-Appropriated 130,000 130,000 260,000

School Employees Benefit Board

Account FY 2024 FY 2025 Biennium Total
492 - School Employees' Insur Admin Acct
State 3,977,000 4,031,000 8,008,000
FY 2024 FY 2025 Biennium Total
FTES 92.6 102.3 97.5
GFS
Other 98,848,000.0 104,404,000.0 203,252,000.0
Totals 98,848,000.0 104,404,000.0 203,252,000.0
Expected Results

Provide a high-quality benefits package while controlling costs.

H005 - HCA National Health Reform

This represents costs and workload driven by the implementation of the Affordable Care Act (ACA).

Medical Assistance

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 643,896,000 331,635,000 975,531,000
Federal 630,484,000 753,792,000 1,384,276,000
Local 624,865,000 806,735,000 1,431,600,000
Medicaid Federal 6,292,391,000 5,738,625,000 12,031,016,000
001 - General Fund Totals 8,191,636,000 7,630,787,000 15,822,423,000
16W - Hospital Safety Net Assessment Acct
State 93,026,000 155,530,000 248,556,000
24L - Ambulance Transport Fund
State 2,949,000 2,985,000 5,934,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 340,965,000.0 305,029,000.0 645,994,000.0
Other 4,086,065,000.0 3,833,230,000.0 7,919,295,000.0
Totals 4,427,030,000.0 4,138,259,000.0 8,565,289,000.0
Expected Results

Ensure Washington residents have access to high quality health care.

H007 - HCA Take Charge and Family Planning Extension Clients

The federally funded waiver program provides family planning services. Services include annual exams, birth control, emergency contraception, and limited testing for sexually transmitted infections.

Medical Assistance

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 965,000 974,000 1,939,000
Federal 262,000 288,000 550,000
001 - General Fund Totals 1,227,000 1,262,000 2,489,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 14,000.0 12,000.0 26,000.0
Other 12,000.0 10,000.0 22,000.0
Totals 26,000.0 22,000.0 48,000.0
Expected Results

Maximize the use of federal resources. Ensure access to high quality health care.

H008 - HCA Children's Health Program Clients

Healthcare coverage is provided for children who are not eligible for Medicaid because their families do not meet medical income eligibility criteria or are unable to qualify for other reasons.

Medical Assistance

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 76,850,000 74,822,000 151,672,000
Federal 5,929,000 5,710,000 11,639,000
Local 12,000 10,000 22,000
Medicaid Federal 5,432,000 10,854,000 16,286,000
001 - General Fund Totals 88,223,000 91,396,000 179,619,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 43,429,000.0 43,287,000.0 86,716,000.0
Other 1,868,000.0 7,408,000.0 9,276,000.0
Totals 45,297,000.0 50,695,000.0 95,992,000.0
Expected Results

Ensure access to high quality health care for children.

H009 - HCA State Program Clients

Limited healthcare coverage is provided via state funding for clients who are not covered by Medicaid. Programs include Kidney Disease and Alien Emergency Medical.

Medical Assistance

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 61,804,000 184,623,000 246,427,000
Federal 8,234,000 4,990,000 13,224,000
Local 1,000 1,000 2,000
001 - General Fund Totals 70,039,000 189,614,000 259,653,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 7,500,000 7,500,000 15,000,000
16W - Hospital Safety Net Assessment Acct
State 1,909,000 1,909,000 3,818,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 32,969,000.0 113,645,000.0 146,614,000.0
Other 17,588,000.0 14,362,000.0 31,950,000.0
Totals 50,557,000.0 128,007,000.0 178,564,000.0
Expected Results

Ensure access to high quality health care.

H010 - HCA Apple Health

Healthcare is provided to Medicaid clients via the Apple Health managed care program. This activity also includes wrap around services that are paid for on a fee for service basis for these clients.

Medical Assistance

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 1,564,784,000 1,612,737,000 3,177,521,000
Federal 195,347,000 210,135,000 405,482,000
Medicaid Federal 3,503,776,000 3,623,610,000 7,127,386,000
001 - General Fund Totals 5,263,907,000 5,446,482,000 10,710,389,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 1,564,784,000.0 1,612,737,000.0 3,177,521,000.0
Other 3,699,123,000.0 3,833,745,000.0 7,532,868,000.0
Totals 5,263,907,000.0 5,446,482,000.0 10,710,389,000.0
Expected Results

Ensure access to high quality health care. Control cost increases through the use of managed care plans

H011 - HCA All Other Clients - Fee for Service - Mandatory Services

Federally mandated healthcare services are provided for Medicaid clients who are not in the state’s Apple Health managed care program. Clients include families and children eligible to receive Temporary Assistance to Needy Families (TANF); families and individuals terminated from TANF because they have increased earnings or hours of employment or Social Security Disability Insurance income; individuals who are ineligible for TANF because of requirements that do not apply to Medicaid; eligible pregnant women and their newborns; individuals receiving Social Security Income or those eligible to receive mandatory state supplements; and children in foster care or adoption support. Mandatory services for eligible clients include inpatient and outpatient hospital care, rural health clinic services, nursing home services for clients 21 years or older (other than those in mental hospitals or institutions for the developmentally disabled), Early and Periodic Screening, Diagnosis, and Treatment (EPSDT) health care program for children, and physician care.

Medical Assistance

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 2,932,687,000 3,180,911,000 6,113,598,000
Federal 410,411,000 473,088,000 883,499,000
Local 306,970,000 371,872,000 678,842,000
Medicaid Federal 3,919,521,000 4,696,504,000 8,616,025,000
001 - General Fund Totals 7,569,589,000 8,722,375,000 16,291,964,000
03C - Emer Med Ser/Trauma Care Sys Trust
State 7,500,000 7,500,000 15,000,000
16W - Hospital Safety Net Assessment Acct
State 1,152,046,000 1,615,566,000 2,767,612,000
172 - Basic Health Plan Trust Account
Non-Appropriated 502,095,000 513,854,000 1,015,949,000
24L - Ambulance Transport Fund
State 10,923,000 11,059,000 21,982,000
315 - Dedicated Cannabis Account
State 49,649,000 52,148,000 101,797,000
PCW - Family Medicine Workforce Dev
State 6,850,000 6,850,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 722,716,000.0 743,883,000.0 1,466,599,000.0
Other 1,563,446,000.0 2,693,188,000.0 4,256,634,000.0
Totals 2,286,162,000.0 3,437,071,000.0 5,723,233,000.0
Expected Results

Ensure access to high quality health care.

H012 - HCA All Other Clients - Fee for Service - Optional Services

Optional healthcare services are provided for Medicaid clients who are not in the state’s Apple Health managed care program. Federal regulations allow states to cover optional services such as laboratory and X-ray services, hearing, dental, and vision care under Medicaid, as long as those services are listed in the state plan. Medicaid services are provided to those children who do not qualify under the federal mandatory guidelines, but live in families with incomes that fall within the State's criteria as a percentage of the federal poverty level. This activity also includes family planning clinics and pass- through dollars to school health services, school districts, Indian Nations, etc.

Medical Assistance

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 43,768,000 44,447,000 88,215,000
Federal 5,596,000 6,091,000 11,687,000
Medicaid Federal 1,387,000 43,486,000 44,873,000
001 - General Fund Totals 50,751,000 94,024,000 144,775,000
16W - Hospital Safety Net Assessment Acct
State 5,308,000 8,874,000 14,182,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 43,768,000.0 44,447,000.0 88,215,000.0
Other 12,291,000.0 58,451,000.0 70,742,000.0
Totals 56,059,000.0 102,898,000.0 158,957,000.0
Expected Results

Ensure access to high quality health care.

H015 - Payments to Other Entities Related to Medicaid Administrative Costs and Other Costs Paid by HCA

HCA enters into agreements with other entities to provide the means for them to receive federal Medicaid funding to support their administrative costs. HCA partnerships include: school districts, Indian Nations, local health jurisdictions, and the Health Benefit Exchange.

Health Benefit Exchange

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 8,242,000 6,472,000 14,714,000
Medicaid Federal 63,818,000 60,461,000 124,279,000
American Rescue Plan Act (ARPA) 5,100,000 5,100,000
001 - General Fund Totals 77,160,000 66,933,000 144,093,000
08A - Education Legacy Trust Account
State 300,000 400,000 700,000
17T - Health Benefit Exchange Account
State 79,127,000 80,615,000 159,742,000
25M - State Health Care Affordability Acc
State 110,000,000 125,000,000 235,000,000

Medical Assistance

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 10,835,000 10,938,000 21,773,000
Federal 35,035,000 35,033,000 70,068,000
Local 3,854,000 3,845,000 7,699,000
001 - General Fund Totals 49,724,000 49,816,000 99,540,000

Health Care Authority - Public Employees Benefit Board

Account FY 2024 FY 2025 Biennium Total
08G - Flexible Spending Admin Account
Non-Appropriated 5,000 5,000 10,000
418 - St Health Care Authority Admin Acct
State 791,000 803,000 1,594,000

School Employees Benefit Board

Account FY 2024 FY 2025 Biennium Total
474 - SEBB Flex Spend Dep Care Admin Acct
Non-Appropriated 5,000 5,000 10,000
492 - School Employees' Insur Admin Acct
State 598,000 585,000 1,183,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 5,449,000.0 6,234,000.0 11,683,000.0
Other 137,239,000.0 150,578,000.0 287,817,000.0
Totals 142,688,000.0 156,812,000.0 299,500,000.0
Expected Results

Ensure access to high quality health care.

H016 - HCA School Employees Benefits

This represents the costs to design and obtain health care and other benefits for eligible school employees statewide.

School Employees Benefit Board

Account FY 2024 FY 2025 Biennium Total
FTE 70.5 75.0 72.8
474 - SEBB Flex Spend Dep Care Admin Acct
Non-Appropriated 995,000 995,000 1,990,000
475 - SEBB Dental Benefits Admin Acct
Non-Appropriated 11,342,000 12,736,000 24,078,000
492 - School Employees' Insur Admin Acct
State 17,911,000 16,544,000 34,455,000
493 - School Employees' Insurance Account
Non-Appropriated 4,578,000 11,935,000 16,513,000
494 - SEBB Medical Benefits Admin Acct
Non-Appropriated 52,070,000 57,970,000 110,040,000

Health Benefit Exchange

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 9,671,000 7,156,000 16,827,000
FY 2024 FY 2025 Biennium Total
FTES 64.5 69.0 66.8
GFS 9,671,000.0 7,156,000.0 16,827,000.0
Other 49,561,000.0 52,487,000.0 102,048,000.0
Totals 59,232,000.0 59,643,000.0 118,875,000.0
Expected Results

Provide a high-quality benefits package while controlling costs

C018 - Community Mental Health Services

Community Mental Health Services - financial support and program direction for community mental health programs delivered by Behavioral Health Organizations and Integrated Managed Care providers for Medicaid eligible and non-Medicaid eligible clients and services. Programs include mental health services for outpatient, inpatient, acute care, emergency, day treatment, consultation and education, employment services, and Medicaid Transportation. Community support services include screening of voluntary referrals to state hospitals, hospital discharge planning, crisis response, case management for chronic clients in the community, and residential programs that supervise, support, treat, and rehabilitate adults and children.

Community Behavorial Health

Account FY 2024 FY 2025 Biennium Total
FTE 74.0 75.4 74.7
001 - General Fund
State 1,648,397,000 1,893,498,000 3,541,895,000
Federal 147,264,000 148,096,000 295,360,000
Local 35,137,000 35,143,000 70,280,000
Medicaid Federal 1,847,962,000 2,065,321,000 3,913,283,000
American Rescue Plan Act (ARPA) 105,000 108,000 213,000
001 - General Fund Totals 3,678,865,000 4,142,166,000 7,821,031,000
05C - Criminal Justice Treatment Account
State 2,000 2,000
08K - Problem Gambling Account
State 2,000 2,000
25N - Stw988BehavHealth&SuicidePrevLine
State 25,952,000 36,903,000 62,855,000
315 - Dedicated Cannabis Account
State 3,686,000 3,684,000 7,370,000
FY 2024 FY 2025 Biennium Total
FTES 10.6 11.0 10.8
GFS 780,946,000.0 944,928,000.0 1,725,874,000.0
Other 1,002,098,000.0 1,164,437,000.0 2,166,535,000.0
Totals 1,783,044,000.0 2,109,365,000.0 3,892,409,000.0
Expected Results

Provide and ensure quality and cost-effective mental health services that support the health and well-being of individuals, families and communities in Washington State

C900 - Program Support for Mental Health

Program Support provides administrative and technical support for all programs within Mental Health including policy development, fiscal planning, information services, federal demonstration grants as well as legislative and regional coordination.

Community Behavorial Health

Account FY 2024 FY 2025 Biennium Total
FTE 217.4 242.5 230.0
001 - General Fund
State 38,465,000 43,090,000 81,555,000
Federal 3,595,000 2,279,000 5,874,000
Local 3,420,000 3,559,000 6,979,000
Medicaid Federal 15,689,000 16,975,000 32,664,000
American Rescue Plan Act (ARPA) 41,326,000 41,325,000 82,651,000
001 - General Fund Totals 102,495,000 107,228,000 209,723,000
08K - Problem Gambling Account
State 40,000 39,000 79,000
25N - Stw988BehavHealth&SuicidePrevLine
State 2,016,000 1,763,000 3,779,000
27W - Opioid Abatement Settlement Account
State 808,000 898,000 1,706,000
FY 2024 FY 2025 Biennium Total
FTES 137.9 161.9 149.9
GFS 22,943,000.0 29,513,000.0 52,456,000.0
Other 47,857,000.0 49,469,000.0 97,326,000.0
Totals 70,800,000.0 78,982,000.0 149,782,000.0
Expected Results

Account for its use of public dollars

G008 - Prevention Substance Use Disorder Services

Prevention Services are contracted by the Division of Behavioral Health and Recovery (DBHR) through Counties, the Office of the Superintendent of Public Instruction, or with community based providers. Prevention Services are designed to prevent or reduce the misuse and abuse of alcohol, marijuana, tobacco, and other drugs. Services include prevention education, best-practices, training, public education and awareness, technical support, and other substance use resources for providers and clients.

Community Behavorial Health

Account FY 2024 FY 2025 Biennium Total
FTE 60.6 60.6 60.6
001 - General Fund
State 1,844,000 4,322,000 6,166,000
Federal 1,439,000 1,426,000 2,865,000
Medicaid Federal 7,227,000 7,022,000 14,249,000
001 - General Fund Totals 10,510,000 12,770,000 23,280,000
27W - Opioid Abatement Settlement Account
State 7,444,000 9,100,000 16,544,000
315 - Dedicated Cannabis Account
State 2,723,000 2,723,000 5,446,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 1,414,000.0 3,892,000.0 5,306,000.0
Other 15,331,000.0 16,773,000.0 32,104,000.0
Totals 16,745,000.0 20,665,000.0 37,410,000.0
Expected Results

Prevent or reduce the misuse and abuse of alcohol, marijuana, tobacco, and other drugs.

G015 - Community Substance Use Disorder Services

Financial support and program direction for community substance use disorder programs delivered by Behavioral Health Organizations and Integrated Managed Care providers for Medicaid eligible and non-Medicaid eligible clients and services. Programs include Community Engagement and Referral, Triage Services, Outpatient Treatment, Housing, Residential, Recovery Support and Secure Detox.

Community Behavorial Health

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 300,593,000 313,280,000 613,873,000
Federal 31,466,000 30,264,000 61,730,000
Medicaid Federal 547,460,000 525,604,000 1,073,064,000
001 - General Fund Totals 879,519,000 869,148,000 1,748,667,000
05C - Criminal Justice Treatment Account
State 21,504,000 21,504,000 43,008,000
08K - Problem Gambling Account
State 93,000 90,000 183,000
27W - Opioid Abatement Settlement Account
State 2,924,000 7,923,000 10,847,000
315 - Dedicated Cannabis Account
State 32,922,000 32,930,000 65,852,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 182,335,000.0 193,369,000.0 375,704,000.0
Other 272,667,000.0 250,539,000.0 523,206,000.0
Totals 455,002,000.0 443,908,000.0 898,910,000.0
Expected Results

Implement a continuum of intervention and treatment services to meet local, regional, tribal, and statewide needs which specifically address the needs of adults, youth, women, children, and families.

G022 - Program Support for Substance Use Disorder

Program Support provides the administrative support for substance use disorder services. Activities include statewide program/policy development, strategic/fiscal planning, information system management, personnel, budget oversight, discretionary grants as well as legislative and regional coordination

Community Behavorial Health

Account FY 2024 FY 2025 Biennium Total
FTE 55.0 59.6 57.3
001 - General Fund
State 20,077,000 22,105,000 42,182,000
Federal 6,898,000 6,413,000 13,311,000
Local 233,000 238,000 471,000
Medicaid Federal 77,807,000 76,563,000 154,370,000
American Rescue Plan Act (ARPA) 12,689,000 12,685,000 25,374,000
001 - General Fund Totals 117,704,000 118,004,000 235,708,000
05C - Criminal Justice Treatment Account
State 490,000 502,000 992,000
08K - Problem Gambling Account
State 2,790,000 2,309,000 5,099,000
27W - Opioid Abatement Settlement Account
State 29,700,000 44,807,000 74,507,000
315 - Dedicated Cannabis Account
State 6,878,000 6,881,000 13,759,000
FY 2024 FY 2025 Biennium Total
FTES 55.0 59.6 57.3
GFS 16,532,000.0 18,447,000.0 34,979,000.0
Other 104,770,000.0 118,111,000.0 222,881,000.0
Totals 121,302,000.0 136,558,000.0 257,860,000.0
Expected Results

Provide and ensure quality services that support individuals and families in their efforts to raise children who are free of alcohol, marijuana, tobacco, and other drugs.

G085 - Residential Substance Use Disorder Treatment Services

Residential treatment includes intensive inpatient, long term, recovery house, and treatment services for American Indian/Alaskan Native clients and residential services delivered by BHO and IMC providers.

Community Behavorial Health

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 11,704,000 19,363,000 31,067,000
Federal 235,000 590,000 825,000
Medicaid Federal 6,155,000 11,746,000 17,901,000
001 - General Fund Totals 18,094,000 31,699,000 49,793,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 11,704,000.0 19,363,000.0 31,067,000.0
Other 6,378,000.0 12,324,000.0 18,702,000.0
Totals 18,082,000.0 31,687,000.0 49,769,000.0
Expected Results

Implement a continuum of intervention and treatment services to meet local, regional, tribal, and statewide needs which specifically address the needs of adults, youth, women, chaildren, and families.

G098 - Support Services for Clients Receiving Substance Use Disorder Treatment

Support services include Parent Child Assistance for pregnant and parenting women, Fetal Alcohol Spectrum Disorders Diagnosis and Prevention, Parent Trust parenting education and family support services, Tribal and Non-Native Encounters and Treatment and Native American Government to Government contracts

Community Behavorial Health

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 19,599,000 27,624,000 47,223,000
Federal 619,000 1,355,000 1,974,000
Medicaid Federal 119,175,000 115,986,000 235,161,000
001 - General Fund Totals 139,393,000 144,965,000 284,358,000
27W - Opioid Abatement Settlement Account
State 13,598,000 15,957,000 29,555,000
315 - Dedicated Cannabis Account
State 10,787,000 10,784,000 21,571,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 9,742,000.0 16,577,000.0 26,319,000.0
Other 125,850,000.0 124,829,000.0 250,679,000.0
Totals 135,592,000.0 141,406,000.0 276,998,000.0
Expected Results

Provide clients the supports they need to prevent or reduce the misuse and abuse of alcohol, marijuana, tobacco, and other drugs.