Washington (WA)

What the state has obligated, by initiative

• ›Initiative 1: Ignite Innovation in Washington’s Rural Hospitals$49,565,694

  Innovative Care · $49,565,694

  • Investing in critical technology infrastructure and maintenance needs$41,993,047
  • Expand rural health network$5,430,647
  • Payment model for long term disability$2,142,000
• ›Initiative 2: Prevent Disease and Manage Care in Community Settings$18,676,793

  Prevention and Chronic Disease · $6,667

  • Equipment for Initiative 2$6,667

  Workforce · $18,670,127

  • Expanding community-based workforce, expand & build dementia resources$5,560,364
  • Embedding testing & training sites for long-term care, expanding dementia resources, and triaging in rural areas$13,109,762
• ›Initiative 3: Invest in the Health of Native Families$2,677,608

  Fostering Collaboration · $2,677,608

  • Supporting health information exchange$2,677,608
• ›Initiative 4: Adopt Technology and Data Solutions to Enable Health Improvements$6,747,300

  Innovative Care · $6,747,300

  • Adopt technology & data solutions to enable health improvements$6,747,300
• ›Initiative 5: Develop Washington’s Rural Workforce to Support Rural Communities$32,589,980

  Training and Technical Assistance · $2,570,400

  • The Rural Practitioner Training Program$2,570,400

  Workforce · $30,019,580

  • Rural Nursing Education Program (RNEP), Grow Your Own, workforce incentive$22,878,857
  • Grow Your Own$1,678,623
  • Developing Washington, Wyoming, Alaska, Montana, and Idaho (WWAMI) rural family residency network$5,462,100
• ›Initiative 6: Expand and Sustain Washington’s Rural Behavioral Health System$7,614,572

  Behavioral Health · $4,868,160

  • Supporting youth in rural communities$4,868,160

  Prevention and Chronic Disease · $2,746,412

  • Expanding mobile crisis$2,746,412
• ›Program Operations$4,815,525

  Program Administration Expense for All Initiatives · $4,038,526

  • Personnel costs within Health Care Authority to operate program$1,043,260
  • Fringe Benefit costs within Health Care Authority to operate program$283,457
  • Office supplies within Health Care Authority$17,000
  • Other (cell) within Health Care Authority$25,000
  • Travel expenses for Centers for Medicare and Medicaid Services (CMS) Conference$2,864
  • Indirect (admin)$360,890
  • Personnel costs within Department of Health (DOH) to operate program$1,185,456
  • Fringe benefit costs within Department of Social and Health Services (DSHS) to operate program$362,173
  • Office supplies within DOH$44,442
  • Other (cell) within DOH$31,042
  • Initiative 0.0 - contracted advisory group facilitator$24,000
  • Personnel costs within DSHS to operate program$294,412
  • Fringe Benefit costs within DSHS to operate program$84,512
  • Office supplies within DSHS$4,675
  • Other costs within DSHS$6,875
  • Indirect$268,468

  Program Administration Expense for Initiatives 2, 5, and 6 · $4,868,160

  • Initiatives 2, 5, and 6$777,000