2019-21 Department of Health Budget Proposal

As part of our commitment to transparency, we're providing information on our 2019-21 Biennial Budget Proposal submitted to the Office of Financial Management (OFM). This is just the first step in the budget process. Next, OFM will take this and similar information from across state government and create the Governor's proposed budget.

2021 Supplemental Budget Request

• Read Secretary Wiesman's operating budget cover memo (PDF)

Maintenance Level

• Serve Additional WIC Families (PDF)
• Shift Developmental Screening Funds (PDF)

Policy Level

• COVID-19 Contain the Spread (PDF)
• COVID-19 Support HIV Clients (PDF)
• Update HELMS Funding (PDF)
• Reduce Public Health Spending (PDF)

2020 Supplemental Budget Request

• Read Secretary Wiesman's operating budget cover memo (PDF)
• Proposed Fee Increase Detail (PDF)

Maintenance Level

• Other Fund Adjustments (PDF)
• Transfers (PDF)
• Correct Technical Issues (PDF)
• Preserve Title X Program (PDF)
• Restore Foundational PH Services Funds (PDF)
• Maintain Child Profile Health System (PDF)
• Support the Public Health Laboratory (PDF)
• Support Public Disclosure (PDF)
• Maintain HEAL-WA Web Portal (PDF)
• Maintain Medical Test Site Inspections (PDF)
• Comply with HIV Reinvest Rule (PDF)
• Sustain Access to Healthy Foods (PDF)

Performance Level

• Fund Foundational Public Health Services (PDF)
• Communicable Disease Modern (PDF)
• Improve Immunization Compliance (PDF)
• Lower Vape Tobacco Use Age 18 to 21 (PDF)
• Train and Educate Community Health Workers (PDF)
• Conduct Mandated Newborn Screening (PDF)
• Eliminate Hepatitis C (PDF)
• Reduce Suicide Rates (PDF)
• Prevent Infectious Disease-SSP (PDF)
• Improve Patient Safety Care Quality (PDF)
• Reinforce Outbreak Resp Lab Courier (PDF)
• Improve Drinking Water Systems (PDF)
• Invest in Public Health Cloud (PDF)
• Assure Local Water System Safety (PDF)

2019-21 Biennial Budget Request

• Read Secretary Wiesman's operating budget cover memo (PDF)
• Proposed Fee Increase Detail (PDF)

Maintenance Level

• Address Health Integration Indirects (PDF)
• Fees to Maintain Programs (PDF)
• Supplement Public Health Fund (PDF)
• Technical Adjustment (PDF)

Performance Level

• Fund Foundation Public Health (PDF)
• Implement Tobacco Control Strategy (PDF)
• Reduce Suicide Rates (PDF)
• Eliminate Hepatitis C (PDF)
• Improve Prescription Drug System (PDF)
• Create Developmental Screening Tool PDF)
• Fund WA Poison Center Operations (PDF)
• Establish WA Oral Health Strategy (PDF)
• Continue Maternal Mortality Reviews (PDF)
• Support Breastfeeding Mothers (PDF)
• Train Community Health Workers (PDF)
• Increase Access to Fruits and Vegetables (PDF)
• Migrate State Data Center (PDF)
• Monitor Group B Water Systems (PDF)
• Conduct Mandated Newborn Screening (PDF)
• Modernize Vital Records Law (PDF)
• End AIDS (PDF)
• Align Drinking Water Funding (PDF)
• Upgrade Profession Licensing System (HELMS) (PDF)
• Streamline Marijuana Funding (PDF)
• Improve License Processing Times (02G Staffing) (PDF)
• Address Newborn Screening Shortfall (PDF)
• WMC Attorney General Costs (PDF)
• WMC Clinical Investigator Costs (PDF)
• NCQAC Disciplinary Costs (PDF)
• CQAC Disciplinary Costs (PDF)