| Administrative Reductions (cumulative) | DOH | Funding is reduced to reflect a reduction in administrative services across a number of departments within DOH. (General Fund - State) | (-870) |
| Abortion Savings Program | DOH | Funding is provided for staff and grants to providers pursuant to 2SSB 6182 (Abortion savings program), which creates the Abortion Savings Program, to provide grants to maintain access to direct patient abortion clinical care services and additional protected health care services for individuals in the state. (Abortion Savings AccountState) (Custom) | 9,855 |
| Birth Equity Project | DOH | Expenditure authority is provided to reflect a one-time grant award for the Birth Equity Project, which provides parenting and birth support including doula care; lactation support; workforce training; and childbirth education to Black/African American, African immigrant, and American Indian/Alaska Native families. (Public Health Supplemental Account-Local) (One-Time) | 2,913 |
| Birth Equity Project | DOH | Increased expenditure authority is provided for the indirect costs required to support the Birth Equity Project grant award to provide parenting and birth support including doula care, lactation support, workforce training, and childbirth education to Washingtons Black/African American, African Immigrant, and American Indian/Alaska Native families. (Public Health Supplemental Account - Local, Public Health Supplemental Account - Private/Local) | |
| Certificate of Need | DOH | Funding is provided for operation of the Certificate of Need Program until fee increases are established in FY 2027. (General Fund-State) (One-Time) | 444 |
| Charity Care | DOH | Funding provided in the 2022 supplemental operating budget for the Charity Care Program is shifted from General Fund-State to Hospital Data Account-State. (General Fund-State; Hospital Data Collection Account-State) (Ongoing) | (-176) |
| Congenital cytomegalovirus | DOH | Funding is removed for education materials provided to pregnant individuals about congenital cytomegalovirus, which was directed in Chapter 96, Laws of 2024 (SSB 5829). The requirement is subject to appropriation. (General Fund-State) (Ongoing) | (-95) |
| Health equity zones | DOH | Funding is removed for the identification and implementation of interventions targeting health outcomes and health disparities in health equity zones. (General Fund-State) (Ongoing) | (-851) |
| Nurse anesthetist workforce | DOH | Funding is removed for the management of a grant program for nurse anesthetists, which was directed in Chapter 363, Laws of 2024 (ESSB 6286). The grant program is subject to appropriation. (General Fund-State) (Ongoing) | (-160) |
| Prenatal and Perinatal Health | DOH | Funding provided in the 2023-25 biennial operating budget for the Birth Equity Project is removed. (General Fund-State) (Ongoing) | (-972) |
| Sexual Assault Nurse Examiner Trng. | DOH | Funding is provided for DOH to contract with the University of Washington (UW) Harborview Abuse and Trauma Center, which includes expanding virtual training modules, access to forensic sexual assault examinations, and access to services for victims of sexual assault. (General Fund-State) (Ongoing) | 492 |
| Nurse Preceptor Grant Reduction | DOH | Savings are achieved by reducing the available grants for nursing supervisors by one-half. (General Fund - State) | (-1,479) |
| Nurse Preceptor Grant Reduction | DOH | The corresponding indirect costs related to the grants for nursing supervisors are removed. (General Fund - State) | |
| Reproductive Health Services | DOH | Funding is provided for programs and grants for abortion care, including staffing at DOH, grants to providers of abortion care, workforce retention and recruitment initiatives, training, outreach, and security investments. This is a restoration of funding removed in the 2025-27 biennial budget. (General Fund-State) (Ongoing) | 8,470 |
| Public Health Nurses | DCYF | Funding is provided for public health nurse supports in five high-needs communities, which will serve child welfare families with a child under age three where substance use is a factor. (General Fund-State) (Custom) | 876 |
| Administrative Reduction | HCA | Funding is adjusted for agency appropriations to reflect savings from actions taken to lower overtime, professional service contracts, travel, goods and services, and capital outlays by 1% (General Fund – State). | (-975) |
| AHE Caseload Change | HCA | Appropriations are adjusted based on the expected impact of changes for the Apple Health Expansion (AHE) population caseload in the February 2026 forecast by the Washington State Caseload Forecast Council. Beginning 1/1/2027, the AHE population is moved from a managed care service delivery model to a fee-for-service delivery model. On January 1, 2027, an additional 5,000 clients will be added to the caseload. (General Fund State) | (-27,997) |
| AHE Service Delivery Change Cost | HCA | Funding is reduced to account for moving all Alien Emergent Medical (AEM) services from a managed care service delivery model to a fee-for-service delivery model. (General Fund-State; General Fund-Medicaid) (Combined reduction: state: -2,128 state; federal match: -2,148; total reduction: -4,276) | (-2,138) |
| CMS Eligibility Solution | HCA | Funding is provided for information technology upgrades to comply with the Centers for Medicare and Medicaid Services (CMS) mitigation plan requiring Washington to streamline eligibility verification processes. (Combined appropriation: state: 168; federal: 936; total appropriation: 1,104) | 168 |
| HR 1: Managed Care Access Rules | HCA | Funding is provided to comply with managed care access rule changes – specifically increased client eligibility verifications – due to H.R. 1. (Combined appropriation: state: 847; federal: 1265; Total appropriation: 2,112) | 847 |
| HR 1: Medicaid Eligibility Work Requirements | HCA | Funding is provided to comply with increased client eligibility verifications due to P.L. 119-21 (HR 1) rule changes. (Combined appropriation: state: 2,459; federal: 5,854; total appropriation: 8,313) | 2,459 |
| HR 1: Non-Citizen Program | HCA | Phased-in funding is provided for 1,191 non-citizen clients currently receiving long-term care and developmental disability services who will lose access to Medicaid pursuant to P.L. 119-21 (HR 1). | 1,999 |
| HR 1: Work Requirement IT Project | HCA | Funding is provided to create a community engagement verification hub required by P.L. 119-21 (HR 1). (General Fund-State; General Fund-Medicaid) (Combined appropriation: state: 5,069; federal: 37,269; total appropriation: 42,338) | 5,069 |
| HR 1: Medicaid Access Program (Provider tax restrictions) | HCA | The 2025-27 biennial budget provided funding for the implementation of Chapter 359, Laws of 2025 (SHB 1392), which establishes the Medicaid Access Program (MAP) Account; creates a covered-lives assessment on Medicaid managed care organizations (MCOs) and health carriers; and increases Medicaid professional services rates up to the equivalent Medicare rates. Funding is reduced to reflect P.L. 119-21 (HR1) which prevents implementation of the MAP. (Combined reduction: state: -111; federal: -98,385; total reduction -98,496) | (-111) |
| HR 1: Federal Rural Transformation Program | HCA | Federal authority is provided to implement the Rural Transformation Program provided for under P.L. 119-21 (HR 1). (General Fund-Federal; no state dollars attached; total appropriation: 302,096). | 302 (federal) |
| Cascade Care | HCA, Special Appropriations to the Governor’s Office | Funding is provided to continue premium assistance for qualified health plans for Washingtonians under 250 percent of the federal poverty limit, who are ineligible for Medicaid or Medicare. (State Health Care Affordability Account-State) | 25,000 |
| Maternal Health Outcomes | HCA | Funding is reduced to reflect a delay in implementation for creating a post-delivery transitional care program for people with substance use disorder as described in Chapter 213, Laws of 2024 (2E2SSB 5580). (Combined reduction: state: -1,096; federal: 1,814; total reduction: - 2,910) | (-1,096) |
| Prior Authorization | HCA | Funding is provided to comply with CMS rule CMS-0057-F. This rule requires states to improve electronic exchange of health care data and streamline processes related to prior authorization. (State, 1,347; Federal, 2,855; state + federal total: 4,202) | 1,347 |
| Master Person Index (federal compliance with community engagement/work requirements) | HCA | Funding is provided for the Master Person Index to comply with a CMS mitigation plan requiring Washington to streamline eligibility verification and assist with implementation of a community engagement verification hub. (Combined appropriation: state: -1,179; Federal: 2,262; total appropriation: 1,083) | (-1,179) |
| Pharmacy Service Shift to FFS / | HCA | Administration of 340B prescription drug program in Medicaid maintain as managed care benefit. Funding is added for staff to complete an annual drug price transparency report and to collect fees to support this activity pursuant to E2SSB 5981 (340b drug pricing program), which requires certain covered entities and drug manufacturers participating in the 340B Program to annually report information to the Health Care Authority (HCA). (General Fund-State) | 608 |