Healthy and Safe Communities
Achieve sustainable use of public natural resources
Strategy: Achieve sustainable use of public natural resources
Agency: 166 - Board of Registration for Professional Engineers & Land Surveyors
A001 - Professional Eng and Land Surv
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FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 2,291,000.0 | 2,393,000.0 | 4,684,000.0 |
Totals | 2,291,000.0 | 2,393,000.0 | 4,684,000.0 |
Expected Results
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Administer Justice
Strategy: Administer Justice
Agency: 045 - Supreme Court
A001 - Adjudication for State Courts
The Supreme Court is the final rule-making body for all other state courts. It administers the state court system and supervises certain activities of the Washington State Bar Association, including attorney discipline. The Court hears and rules upon cases argued on the appeal calendar, and reviews all cases in which the death penalty has been imposed.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 76.7 | 80.7 | 78.7 |
GFS | 14,870,000.0 | 16,386,000.0 | 31,256,000.0 |
Other | |||
Totals | 14,870,000.0 | 16,386,000.0 | 31,256,000.0 |
Expected Results
To continue providing for the prompt and orderly administration of justice in the state, and to rule on essues properly brought before it. To accomplish these goals, the court decides cases, publishes opinions, adopts rules of procedure, and provides continuing guidance for the judiciary.
Administer Justice
Strategy: Administer Justice
Agency: 048 - Court of Appeals
A001 - Adjudication and Appeals from Lower Courts
The primary purpose of the Court of Appeals is to serve as the intermediary appellate court for the state of Washington in the adjudication of laws. Statutes give the Court exclusive appellate jurisdiction in almost all appeals from a lower court decision. Court rules require the Court to accept review of a final judgment entered in any action in Superior Court. The Court operates in three divisions in Seattle, Tacoma, and Spokane.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 142.2 | 143.6 | 142.9 |
GFS | 28,173,000.0 | 27,771,000.0 | 55,944,000.0 |
Other | |||
Totals | 28,173,000.0 | 27,771,000.0 | 55,944,000.0 |
Expected Results
To continue reviewing cases and render written opinions that state the grounds for the decision in a timely manner.
Administer Justice
Strategy: Administer Justice
Agency: 050 - Commission on Judicial Conduct
A001 - Judicial Conduct Review
The Commission on Judicial Conduct was created by constitutional amendment as an independent agency of the judicial branch of government to review complaints concerning the ethical conduct of judges, state officers, and state employees of the judicial branch. The Commission, an 11-member body composed of judges, attorneys and representatives of the public, may impose sanctions, recommend disciplinary action, and issue decisions in the interest of both judicial independence and public accountability. Commission activities commence with a complaint from which follows a mandatory process involving four distinct constitutionally-required phases: preliminary investigation (96.1 percent of the complaints are resolved at this stage), initial proceedings (2.9 percent); public fact-finding hearing (.5 percent); and Supreme Court review (.5 percent) . The outcome at the end of each stage dictates whether further proceedings are necessary.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 13.5 | 13.5 | 13.5 |
GFS | 2,222,000.0 | 2,221,000.0 | 4,443,000.0 |
Other | |||
Totals | 2,222,000.0 | 2,221,000.0 | 4,443,000.0 |
001694 - Complaints Closed
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 471 | 300 |
2019-21 | A3 | 390 | 300 |
2021-23 | A2 | 350 | 300 |
2021-23 | A3 | 0 | 300 |
001696 - Percent of closed investigations within six months
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 70% | 80% |
2019-21 | A3 | 62% | 80% |
2021-23 | A2 | 66% | 80% |
2021-23 | A3 | 0% | 80% |
Administer Justice
Strategy: Administer Justice
Agency: 055 - Administrative Office of the Courts
A001 - Administration and Support for State Courts
The Office of the Administrator for the Courts, operating under the direction of the Chief Justice of the Supreme Court, is responsible for the execution of administrative policies and rules applicable to Washington State's judicial system. This court system includes the Supreme Court, Court of Appeals, superior courts, and courts of limited jurisdiction. The office is responsible for the orderly collection and compilation of court statistics; operation of the judicial information system; training and education of judicial staff; and research, development, and administrative support for judicial staff.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 554.8 | 561.1 | 558.0 |
GFS | 125,457,000.0 | 125,109,000.0 | 250,566,000.0 |
Other | 98,474,000.0 | 107,242,000.0 | 205,716,000.0 |
Totals | 223,931,000.0 | 232,351,000.0 | 456,282,000.0 |
Expected Results
To continue the advancement of the effecient and effective operation of the Washington State judicial system so that courts, in turn, can achieve their mission of providing an accessible, and responsive forum for the just resolution of disputes.
Administer Justice
Strategy: Administer Justice
Agency: 056 - Office of Public Defense
A001 - Public Defense
The Office of Public Defense's duties are to implement the constitutional guarantee of counsel and to ensure the effective and efficient delivery of indigent appellate services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 37.5 | 51.9 | 44.7 |
GFS | 66,902,000.0 | 70,781,000.0 | 137,683,000.0 |
Other | 8,371,000.0 | 7,832,000.0 | 16,203,000.0 |
Totals | 75,273,000.0 | 78,613,000.0 | 153,886,000.0 |
Administer Justice
Strategy: Administer Justice
Agency: 057 - Office of Civil Legal Aid
A001 - Civil Legal Aid
The Office of Civil Legal Aid (OCLA) is an independent agency of the judicial branch of government. OCLA is responsible for ensuring indigent persons have access to the civil justice system. OCLA contracts for civil legal services for indigent persons and does not provide direct representation of clients. OCLA reports quarterly to the civil legal aid oversight committee and the Supreme Court's Access to Justice Board on the use of state funds for legal aid. It also reports biennially on the status of access to the civil justice system for low-income people eligible for state-funded legal aid.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 17.0 | 17.8 | 17.4 |
GFS | 54,376,000.0 | 62,001,000.0 | 116,377,000.0 |
Other | 3,309,000.0 | 3,769,000.0 | 7,078,000.0 |
Totals | 57,685,000.0 | 65,770,000.0 | 123,455,000.0 |
Expected Results
Provide state-funded civil legal aid to low income individuals and families throughout the state.
Protect and support victims of crime
Strategy: Protect and support victims of crime
Agency: 100 - Office of Attorney General
A002 - Civil Commitment of Sexually Violent Predators
The Sexually Violent Predator Unit (SVPU) protects the public by ensuring that the most dangerous and violent sexual predators in the state are detained, evaluated, and treated until they no longer meet Sexually Violent Predator (SVP) criteria. When a sexual offender is about to be released from confinement and appears to meet SVP criteria, the SVPU acts as the prosecuting agency to classify them as a SVP resulting in Civil commitment. Once committed, the SVPU oversees the extensive post-commitment responsibilities to ensure that SVPs are not being released before being rehabilitated. These responsibilities include appeals, annual reviews, less restrictive alternative placements, and re-commitment hearings and trials.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 33.7 | 37.7 | 35.7 |
GFS | 7,726,000.0 | 8,781,000.0 | 16,507,000.0 |
Other | (21,000.0) | (21,000.0) | |
Totals | 7,726,000.0 | 8,760,000.0 | 16,486,000.0 |
002535 - Total Successful Commitments
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 33 | 85 |
2019-21 | A3 | 0 | 85 |
2021-23 | A2 | 67 | 85 |
2021-23 | A3 | 100 | 85 |
2023-25 | A2 | 75 | 85 |
2023-25 | A3 | 0 | 85 |
A003 - Criminal Investigation and Prosecution
The Criminal Litigation Unit (CLU) investigates and prosecutes all levels of criminal cases when requested by the Governor or county prosecuting attorneys. The types of cases commonly handled by the CLU include homicide, sexual assault, multi-jurisdictional crime, white-collar crime, governmental corruption cases, environmental crimes, tax fraud cases on behalf of the Department of Revenue, licensing fraud on behalf of the Department of Licensing, insurance fraud on behalf of the Office of the Insurance Commissioner, and fraudulent workers’ compensation claims and wage and hour violations on behalf of the Department of Labor and Industries. The CLU assists local prosecutors when they have a conflict of interest or need additional resources for major prosecutions. The CLU occasionally assumes responsibility for the appellate review of a criminal case that were originally brought by a county prosecutor if the case involves fundamental issues affecting the public interest and the administration of justice.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 19.4 | 33.3 | 26.4 |
GFS | 8,417,000.0 | 6,913,000.0 | 15,330,000.0 |
Other | 1,483,000.0 | 2,577,000.0 | 4,060,000.0 |
Totals | 9,900,000.0 | 9,490,000.0 | 19,390,000.0 |
002536 - Criminal Cases Closed
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 10 | 18 |
2019-21 | Q2 | 11 | 18 |
2019-21 | Q3 | 11 | 18 |
2019-21 | Q4 | 11 | 18 |
2019-21 | Q5 | 13 | 18 |
2019-21 | Q6 | 4 | 18 |
2019-21 | Q7 | 2 | 18 |
2019-21 | Q8 | 4 | 18 |
2021-23 | Q1 | 9 | 18 |
2021-23 | Q2 | 5 | 18 |
2021-23 | Q3 | 6 | 18 |
2021-23 | Q4 | 4 | 18 |
2021-23 | Q5 | 7 | 18 |
2021-23 | Q6 | 2 | 18 |
2021-23 | Q7 | 5 | 18 |
2021-23 | Q8 | 2 | 18 |
2023-25 | Q1 | 3 | 18 |
2023-25 | Q2 | 5 | 18 |
2023-25 | Q3 | 4 | 18 |
2023-25 | Q4 | 0 | 18 |
2023-25 | Q5 | 0 | 18 |
2023-25 | Q6 | 0 | 18 |
2023-25 | Q7 | 0 | 18 |
2023-25 | Q8 | 0 | 18 |
A007 - Homicide Investigation Tracking System
The Homicide Investigation Tracking System (HITS) system provides assistance to law enforcement by providing them with greater access to information, advice, and assistance resulting in enhanced and speedier investigation of violent crimes. As a result, suspects are pursued more quickly leading to better public protections.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 6.7 | 6.7 | 6.7 |
GFS | 889,000.0 | 1,612,000.0 | 2,501,000.0 |
Other | |||
Totals | 889,000.0 | 1,612,000.0 | 2,501,000.0 |
000021 - HITS Requests from Law Enforcement
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 212 | 253 |
2019-21 | Q2 | 215 | 253 |
2019-21 | Q3 | 274 | 253 |
2019-21 | Q4 | 252 | 253 |
2019-21 | Q5 | 245 | 253 |
2019-21 | Q6 | 168 | 253 |
2019-21 | Q7 | 179 | 253 |
2019-21 | Q8 | 216 | 253 |
2021-23 | Q1 | 240 | 254 |
2021-23 | Q2 | 236 | 254 |
2021-23 | Q3 | 268 | 254 |
2021-23 | Q4 | 205 | 254 |
2021-23 | Q5 | 214 | 254 |
2021-23 | Q6 | 233 | 254 |
2021-23 | Q7 | 212 | 254 |
2021-23 | Q8 | 224 | 254 |
2023-25 | Q1 | 171 | 254 |
2023-25 | Q2 | 181 | 254 |
2023-25 | Q3 | 196 | 254 |
2023-25 | Q4 | 164 | 254 |
2023-25 | Q5 | 0 | 254 |
2023-25 | Q6 | 0 | 254 |
2023-25 | Q7 | 0 | 254 |
2023-25 | Q8 | 0 | 254 |
A009 - Investigation and Prosecution of Medicaid Fraud and Resident Abuse
The Medicaid Fraud Control Unit (MFCU) is federally mandated and 75% federally funded for this investigative and prosecutorial unit staffed by Attorneys, Auditors, Investigators, Paralegals and support personnel. MFCU’s mission is to protect patients and taxpayers through civil (including qui tam action) and criminal law enforcement. MFCU investigates and prosecutes fraud by health care providers that illegally divert Medicaid funds. These enforcement efforts curtail and deter similar criminal activity and lead to recoveries for the state and federal government. MFCU also prosecutes the abuse and neglect of residents in Medicaid-funded facilities. MFCU provides valuable assistance to local law enforcement in investigating and prosecuting crimes committed against vulnerable adults. MFCU helps coordinate the efforts of local vulnerable adult task forces, enforces the law, holds criminals accountable, increases public safety, deters fraud, and recovers money for the state. The addition of the Medicaid False Claims Act (FCA) in 2012 allows whistleblower qui tam actions. This increases MFCU’s capacity to aggressively combat fraud through civil and criminal means, benefits our state by expanding the AGO’s capacity to address fraud, neglect and abuse. This is essential as more Washingtonians become eligible for Medicaid under the Affordable Care Act, and as more people are entering the long-term care system.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 64.0 | 64.0 | 64.0 |
GFS | |||
Other | 15,008,000.0 | 13,766,000.0 | 28,774,000.0 |
Totals | 15,008,000.0 | 13,766,000.0 | 28,774,000.0 |
002538 - Recoveries to the Medicaid System
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | $11,199,418.00 | $4,000,000.00 |
2019-21 | A3 | $6,723,135.00 | $4,000,000.00 |
2021-23 | A2 | $5,075,048.00 | $8,000,000.00 |
2021-23 | A3 | $45,673,400.00 | $8,000,000.00 |
2023-25 | A2 | $897,849.00 | $8,000,000.00 |
2023-25 | A3 | $0.00 | $8,000,000.00 |
A012 - Victims Advocacy
The AGO is committed to making our communities safer, and to support those who provide direct services to victims of crime, increase quality services for victims of crime in Washington State, protect victims' rights, and enhance public awareness. All Washingtonians have the right to fairness, dignity and respect.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 17,000.0 | 73,000.0 | 90,000.0 |
Totals | 17,000.0 | 73,000.0 | 90,000.0 |
Expected Results
The AGO is committed to support those who provide direct services to victims of crime, increase quality services for victims of crime in Washington State, protect victims' rights, and enhance public awareness. Consequently, Washingtonians will utilize the services necessary for recovery and lessen their chances for repeated victimization. Victim advocates will receive the support and services they need.
Confine and rehabilitate offenders
Strategy: Confine and rehabilitate offenders
Agency: 310 - Department of Corrections
A001 - Confine Convicted Adults in State Prisons
The Department of Corrections (DOC) is responsible for the incarceration of felony offenders. This population includes offenders sentenced to confinement for violent, sex, person, drug, and offenders receiving alternative sentences. The majority of resources are allocated for custody activities such as the transportation of offenders, operation and security of offender housing units, perimeter and access control, and security threat group monitoring and investigation. Prison-based production of goods as enterprise and job skills is reflected in this activity. Other items purchased through this activity include food service, laundry, clothing, and janitorial services; the administration of offender records; and routine maintenance and repairs to state-owned facilities and infrastructure.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 5,607.0 | 5,675.9 | 5,641.5 |
GFS | 541,072,000.0 | 820,899,000.0 | 1,361,971,000.0 |
Other | 269,780,000.0 | 11,963,000.0 | 281,743,000.0 |
Totals | 810,852,000.0 | 832,862,000.0 | 1,643,714,000.0 |
002922 - Recidivism, First Year
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 7% | 10% |
2019-21 | A3 | 9% | 10% |
2021-23 | A2 | 10% | 10% |
2021-23 | A3 | 0% | 0% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
002923 - Recidivism, Third Year
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 22% | 25% |
2019-21 | A3 | 0% | 25% |
2021-23 | A2 | 0% | 0% |
2021-23 | A3 | 0% | 0% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
002926 - Homeless Releases for Individuals with Supervision Requirements
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q4 | 0% | 0% |
2019-21 | Q8 | 11% | 0% |
2021-23 | Q1 | 10% | 0% |
2021-23 | Q2 | 10% | 0% |
2021-23 | Q3 | 12% | 0% |
2021-23 | Q4 | 12% | 0% |
2021-23 | Q5 | 8% | 0% |
2021-23 | Q6 | 10% | 0% |
2021-23 | Q7 | 8% | 0% |
2021-23 | Q8 | 7% | 0% |
2023-25 | Q1 | 8% | 0% |
2023-25 | Q2 | 8% | 0% |
2023-25 | Q3 | 7% | 0% |
2023-25 | Q4 | 7% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002927 - Homeless Releases for Individuals without Supervision Requirements
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 13% |
2019-21 | A3 | 0% | 13% |
002928 - Homeless Releases for All Individuals Releasing (Overall Average)
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 5% |
2019-21 | A3 | 0% | 5% |
002930 - Rate of Violence in Correctional Facilities
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 0% | 1% |
2019-21 | M10 | 0% | 1% |
2019-21 | M11 | 0% | 1% |
2019-21 | M12 | 0% | 1% |
2019-21 | M13 | 0% | 1% |
2019-21 | M14 | 0% | 1% |
2019-21 | M15 | 0% | 1% |
2019-21 | M16 | 0% | 1% |
2019-21 | M17 | 0% | 1% |
2019-21 | M18 | 0% | 1% |
2019-21 | M19 | 0% | 1% |
2019-21 | M2 | 0% | 1% |
2019-21 | M20 | 0% | 1% |
2019-21 | M21 | 0% | 1% |
2019-21 | M22 | 0% | 1% |
2019-21 | M23 | 0% | 1% |
2019-21 | M24 | 0% | 1% |
2019-21 | M3 | 0% | 1% |
2019-21 | M4 | 0% | 1% |
2019-21 | M5 | 0% | 1% |
2019-21 | M6 | 0% | 1% |
2019-21 | M7 | 0% | 1% |
2019-21 | M8 | 0% | 1% |
2019-21 | M9 | 0% | 1% |
002932 - Equity, Diversity, Inclusion, and Respect Index
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 65% |
2019-21 | A3 | 0% | 65% |
002933 - Custody Overtime
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 31 | 0 |
2023-25 | A2 | 26 | 0 |
2023-25 | A3 | 0 | 0 |
002934 - Percent of Prison and Work Release Confinement to Capacity
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 0% | 100% |
2019-21 | M10 | 0% | 100% |
2019-21 | M11 | 0% | 100% |
2019-21 | M12 | 0% | 100% |
2019-21 | M13 | 0% | 100% |
2019-21 | M14 | 0% | 100% |
2019-21 | M15 | 0% | 100% |
2019-21 | M16 | 0% | 100% |
2019-21 | M17 | 0% | 100% |
2019-21 | M18 | 0% | 100% |
2019-21 | M19 | 0% | 100% |
2019-21 | M2 | 0% | 100% |
2019-21 | M20 | 0% | 100% |
2019-21 | M21 | 0% | 100% |
2019-21 | M22 | 0% | 100% |
2019-21 | M23 | 0% | 100% |
2019-21 | M24 | 0% | 100% |
2019-21 | M3 | 0% | 100% |
2019-21 | M4 | 0% | 100% |
2019-21 | M5 | 0% | 100% |
2019-21 | M6 | 0% | 100% |
2019-21 | M7 | 0% | 100% |
2019-21 | M8 | 0% | 100% |
2019-21 | M9 | 0% | 100% |
002498 - Average days to perform initial offender assessment and placement in prison
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 0 | 0 |
2021-23 | M10 | 0 | 0 |
2021-23 | M11 | 0 | 0 |
2021-23 | M12 | 0 | 0 |
2021-23 | M13 | 0 | 0 |
2021-23 | M14 | 0 | 0 |
2021-23 | M15 | 0 | 0 |
2021-23 | M16 | 0 | 0 |
2021-23 | M17 | 0 | 0 |
2021-23 | M18 | 0 | 0 |
2021-23 | M19 | 0 | 0 |
2021-23 | M2 | 0 | 0 |
2021-23 | M20 | 0 | 0 |
2021-23 | M21 | 80 | 0 |
2021-23 | M22 | 0 | 0 |
2021-23 | M23 | 0 | 0 |
2021-23 | M24 | 54 | 0 |
2021-23 | M3 | 0 | 0 |
2021-23 | M4 | 0 | 0 |
2021-23 | M5 | 0 | 0 |
2021-23 | M6 | 0 | 0 |
2021-23 | M7 | 0 | 0 |
2021-23 | M8 | 0 | 0 |
2021-23 | M9 | 0 | 0 |
2023-25 | M1 | 0 | 0 |
2023-25 | M10 | 0 | 0 |
2023-25 | M11 | 0 | 0 |
2023-25 | M12 | 0 | 0 |
2023-25 | M13 | 0 | 0 |
2023-25 | M14 | 0 | 0 |
2023-25 | M15 | 0 | 0 |
2023-25 | M16 | 0 | 0 |
2023-25 | M17 | 0 | 0 |
2023-25 | M18 | 0 | 0 |
2023-25 | M19 | 0 | 0 |
2023-25 | M2 | 0 | 0 |
2023-25 | M20 | 0 | 0 |
2023-25 | M21 | 0 | 0 |
2023-25 | M22 | 0 | 0 |
2023-25 | M23 | 0 | 0 |
2023-25 | M24 | 0 | 0 |
2023-25 | M3 | 45 | 0 |
2023-25 | M4 | 0 | 0 |
2023-25 | M5 | 0 | 0 |
2023-25 | M6 | 44 | 0 |
2023-25 | M7 | 0 | 0 |
2023-25 | M8 | 0 | 0 |
2023-25 | M9 | 40 | 0 |
A004 - Health Care Services for Adults in State Prisons
The Department of Corrections (DOC) is responsible for medical and dental services for incarcerated offenders. Resources dedicated to this activity allow the DOC to hire or contract for health services staff and to purchase the goods and services necessary to provide basic health services to offenders (such as on-site medical and dental) and off-site inpatient and outpatient services. These services consist of primary care scheduled visits, sick calls, outpatient medical clinic care, x-ray, lab, radiology, dental services, inpatient infirmary care, and risk management evaluations and assessments for the DOC and the Indeterminate Sentence Review Board.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,190.5 | 1,246.7 | 1,218.6 |
GFS | 264,125,000.0 | 278,168,000.0 | 542,293,000.0 |
Other | 3,360,000.0 | 3,360,000.0 | 6,720,000.0 |
Totals | 267,485,000.0 | 281,528,000.0 | 549,013,000.0 |
002924 - Continuity of Care Plans
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 40% |
2019-21 | Q2 | 0% | 40% |
2019-21 | Q3 | 0% | 40% |
2019-21 | Q4 | 0% | 40% |
2019-21 | Q5 | 0% | 40% |
2019-21 | Q6 | 0% | 40% |
2019-21 | Q7 | 0% | 40% |
2019-21 | Q8 | 0% | 40% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 0% | 0% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 0% | 0% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
2023-25 | Q1 | 0% | 0% |
2023-25 | Q2 | 0% | 0% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002929 - Medicaid Pre-enrollment for Individuals Releasing
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 85% |
2019-21 | Q2 | 0% | 85% |
2019-21 | Q3 | 0% | 85% |
2019-21 | Q4 | 0% | 85% |
2019-21 | Q5 | 0% | 85% |
2019-21 | Q6 | 0% | 85% |
2019-21 | Q7 | 0% | 85% |
2019-21 | Q8 | 0% | 85% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 72% | 0% |
2021-23 | Q3 | 77% | 0% |
2021-23 | Q4 | 82% | 0% |
2021-23 | Q5 | 80% | 0% |
2021-23 | Q6 | 82% | 0% |
2021-23 | Q7 | 87% | 0% |
2021-23 | Q8 | 89% | 0% |
2023-25 | Q1 | 89% | 0% |
2023-25 | Q2 | 90% | 0% |
2023-25 | Q3 | 89% | 0% |
2023-25 | Q4 | 91% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002932 - Equity, Diversity, Inclusion, and Respect Index
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 65% |
2019-21 | A3 | 0% | 65% |
001750 - Average healthcare cost per offender
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | A2 | $0.00 | $0.00 |
2021-23 | A3 | $46.00 | $0.00 |
2023-25 | A2 | $0.00 | $0.00 |
2023-25 | A3 | $0.00 | $0.00 |
A007 - Supervise Adult Offenders in the Community
The Department of Corrections (DOC) is responsible for supervising certain felony and gross misdemeanor offenders upon release or when completing a sentence in the community. These adult offenders may present high to low safety risks to communities as offenders qualify or earn release from jail and prison confinement. Resources are allocated for supervision activities/oversight that includes, but is not limited to, monitoring conditions of supervision, developing offender accountability plans, case planning, intervention activities, and violation hearings. The basic means of reporting is face-to-face contact and by kiosk, depending upon the offender's history of violence or the nature of current violation behavior. The DOC imposes swift and certain sanctions to reinforce expectations during the transition as offenders earn less restriction. The DOC collaborates with victims and stakeholders over accountability.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,895.1 | 1,985.5 | 1,940.3 |
GFS | 260,889,000.0 | 270,356,000.0 | 531,245,000.0 |
Other | 2,712,000.0 | 1,866,000.0 | 4,578,000.0 |
Totals | 263,601,000.0 | 272,222,000.0 | 535,823,000.0 |
002924 - Continuity of Care Plans
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 40% |
2019-21 | Q2 | 0% | 40% |
2019-21 | Q3 | 0% | 40% |
2019-21 | Q4 | 0% | 40% |
2019-21 | Q5 | 0% | 40% |
2019-21 | Q6 | 0% | 40% |
2019-21 | Q7 | 0% | 40% |
2019-21 | Q8 | 0% | 40% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 0% | 0% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 0% | 0% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
2023-25 | Q1 | 0% | 0% |
2023-25 | Q2 | 0% | 0% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002926 - Homeless Releases for Individuals with Supervision Requirements
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q4 | 0% | 0% |
2019-21 | Q8 | 11% | 0% |
2021-23 | Q1 | 10% | 0% |
2021-23 | Q2 | 10% | 0% |
2021-23 | Q3 | 12% | 0% |
2021-23 | Q4 | 12% | 0% |
2021-23 | Q5 | 8% | 0% |
2021-23 | Q6 | 10% | 0% |
2021-23 | Q7 | 8% | 0% |
2021-23 | Q8 | 7% | 0% |
2023-25 | Q1 | 8% | 0% |
2023-25 | Q2 | 8% | 0% |
2023-25 | Q3 | 7% | 0% |
2023-25 | Q4 | 7% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002928 - Homeless Releases for All Individuals Releasing (Overall Average)
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 5% |
2019-21 | A3 | 0% | 5% |
002931 - Rate of Supervised Individuals Reporting
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 0% | 80% |
2019-21 | M10 | 0% | 80% |
2019-21 | M11 | 0% | 80% |
2019-21 | M12 | 0% | 80% |
2019-21 | M13 | 0% | 80% |
2019-21 | M14 | 0% | 80% |
2019-21 | M15 | 0% | 80% |
2019-21 | M16 | 0% | 80% |
2019-21 | M17 | 0% | 80% |
2019-21 | M18 | 0% | 80% |
2019-21 | M19 | 0% | 80% |
2019-21 | M2 | 0% | 80% |
2019-21 | M20 | 0% | 80% |
2019-21 | M21 | 0% | 80% |
2019-21 | M22 | 0% | 80% |
2019-21 | M23 | 0% | 80% |
2019-21 | M24 | 0% | 80% |
2019-21 | M3 | 0% | 80% |
2019-21 | M4 | 0% | 80% |
2019-21 | M5 | 0% | 80% |
2019-21 | M6 | 0% | 80% |
2019-21 | M7 | 0% | 80% |
2019-21 | M8 | 0% | 80% |
2019-21 | M9 | 0% | 80% |
002932 - Equity, Diversity, Inclusion, and Respect Index
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 65% |
2019-21 | A3 | 0% | 65% |
002934 - Percent of Prison and Work Release Confinement to Capacity
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 0% | 100% |
2019-21 | M10 | 0% | 100% |
2019-21 | M11 | 0% | 100% |
2019-21 | M12 | 0% | 100% |
2019-21 | M13 | 0% | 100% |
2019-21 | M14 | 0% | 100% |
2019-21 | M15 | 0% | 100% |
2019-21 | M16 | 0% | 100% |
2019-21 | M17 | 0% | 100% |
2019-21 | M18 | 0% | 100% |
2019-21 | M19 | 0% | 100% |
2019-21 | M2 | 0% | 100% |
2019-21 | M20 | 0% | 100% |
2019-21 | M21 | 0% | 100% |
2019-21 | M22 | 0% | 100% |
2019-21 | M23 | 0% | 100% |
2019-21 | M24 | 0% | 100% |
2019-21 | M3 | 0% | 100% |
2019-21 | M4 | 0% | 100% |
2019-21 | M5 | 0% | 100% |
2019-21 | M6 | 0% | 100% |
2019-21 | M7 | 0% | 100% |
2019-21 | M8 | 0% | 100% |
2019-21 | M9 | 0% | 100% |
A002 - Corrections - Core Administration
The Department of Corrections (DOC) must provide basic infrastructure services in support of the confinement, supervision, and rehabilitation of offenders. This activity includes such fundamental services as accounting, budgeting, contracting, purchasing, human resources, information technology, public disclosure, data and research, communications and agency administration
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 184.5 | 185.7 | 185.1 |
GFS | 24,961,000.0 | 25,062,000.0 | 50,023,000.0 |
Other | 284,000.0 | 284,000.0 | 568,000.0 |
Totals | 25,245,000.0 | 25,346,000.0 | 50,591,000.0 |
002506 - Department of Corrections staff turnover rate
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 7% | 0% |
2019-21 | A3 | 6% | 0% |
2021-23 | A2 | 13% | 0% |
2021-23 | A3 | 10% | 0% |
2023-25 | A2 | 8% | 0% |
2023-25 | A3 | 0% | 0% |
002932 - Equity, Diversity, Inclusion, and Respect Index
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 65% |
2019-21 | A3 | 0% | 65% |
A003 - Indeterminate Sentencing Review
The Indeterminate Sentence Review Board (ISRB) makes a judicial determination of fitness for release and rehabilitation for offenders who committed their crimes before July 1984 per RCW 9.95.100. Certain sex offenders are under ISRB jurisdiction for crimes committed after August 2001. The statutory basis for consideration of their release is RCW 9.95.420.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 15.5 | 15.6 | 15.6 |
GFS | 2,019,000.0 | 2,028,000.0 | 4,047,000.0 |
Other | |||
Totals | 2,019,000.0 | 2,028,000.0 | 4,047,000.0 |
002932 - Equity, Diversity, Inclusion, and Respect Index
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 65% |
2019-21 | A3 | 0% | 65% |
002935 - Number of Incarcerated Individuals under ISRB Jurisdiction
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q4 | 0 | 0 |
2019-21 | Q8 | 0 | 0 |
2021-23 | Q1 | 2,334 | 0 |
2021-23 | Q2 | 2,345 | 0 |
2021-23 | Q3 | 2,347 | 0 |
2021-23 | Q4 | 2,320 | 0 |
2021-23 | Q5 | 2,354 | 0 |
2021-23 | Q6 | 2,323 | 0 |
2021-23 | Q7 | 2,348 | 0 |
2021-23 | Q8 | 2,350 | 0 |
2023-25 | Q1 | 2,349 | 0 |
2023-25 | Q2 | 2,342 | 0 |
2023-25 | Q3 | 2,352 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002936 - Number of Supervised Individuals under ISRB Jurisdiction
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q4 | 0 | 0 |
2019-21 | Q8 | 0 | 0 |
2021-23 | Q1 | 1,487 | 0 |
2021-23 | Q2 | 1,493 | 0 |
2021-23 | Q3 | 1,495 | 0 |
2021-23 | Q4 | 1,526 | 0 |
2021-23 | Q5 | 1,550 | 0 |
2021-23 | Q6 | 1,587 | 0 |
2021-23 | Q7 | 1,611 | 0 |
2021-23 | Q8 | 1,655 | 0 |
2023-25 | Q1 | 1,692 | 0 |
2023-25 | Q2 | 1,727 | 0 |
2023-25 | Q3 | 1,755 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
A006 - Payments to Other Agencies
The Department of Corrections (DOC) must provide basic infrastructure from services provided by other state agencies. This activity consolidates payments the DOC makes to other support services agencies. Funding supports department-wide services to include, but not limited to, self-insurance premiums, risk management, state human resources, information services, and other general administrative services. Service agencies include the Office of Financial Management, Consolidated Technology Services, Washington State Patrol, Secretary of State, Department of Enterprise Services, State Auditor’s Office, the Office of the Attorney General, and the Office of Administrative Hearings.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 67,877,000.0 | 79,185,000.0 | 147,062,000.0 |
Other | |||
Totals | 67,877,000.0 | 79,185,000.0 | 147,062,000.0 |
Expected Results
.Accurate, timely, efficient payments to other agencies.
A008 - Programs to Reduce Recidivism
The Department of Corrections (DOC) provides programming to offenders based on an individual's identified risks and needs. Programming resources are allocated for evidenced based interventions designed specifically to address underlying criminogenic behaviors, thoughts and actions to reduce recidivism and increase pro-social behavior, thereby changing adult offenders’ propensity to reoffend. Interventions include adult education, sex offender and chemical dependency treatment, and cognitive behavioral interventions. To ensure that offenders receive the correct program dosage and sequence, validated assessment tools and quality assurance measures for program fidelity are utilized. Offender change programs and activities cut across the continuum from entry into prison through release to the community, and community supervision.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 410.7 | 427.0 | 418.9 |
GFS | 87,945,000.0 | 92,234,000.0 | 180,179,000.0 |
Other | 718,000.0 | 718,000.0 | 1,436,000.0 |
Totals | 88,663,000.0 | 92,952,000.0 | 181,615,000.0 |
002922 - Recidivism, First Year
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 7% | 10% |
2019-21 | A3 | 9% | 10% |
2021-23 | A2 | 10% | 10% |
2021-23 | A3 | 0% | 0% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
002923 - Recidivism, Third Year
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 22% | 25% |
2019-21 | A3 | 0% | 25% |
2021-23 | A2 | 0% | 0% |
2021-23 | A3 | 0% | 0% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
002924 - Continuity of Care Plans
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 40% |
2019-21 | Q2 | 0% | 40% |
2019-21 | Q3 | 0% | 40% |
2019-21 | Q4 | 0% | 40% |
2019-21 | Q5 | 0% | 40% |
2019-21 | Q6 | 0% | 40% |
2019-21 | Q7 | 0% | 40% |
2019-21 | Q8 | 0% | 40% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 0% | 0% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 0% | 0% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
2023-25 | Q1 | 0% | 0% |
2023-25 | Q2 | 0% | 0% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002925 - Post-release Employment
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 40% |
2019-21 | Q2 | 0% | 40% |
2019-21 | Q3 | 0% | 40% |
2019-21 | Q4 | 0% | 40% |
2019-21 | Q5 | 33% | 40% |
2019-21 | Q6 | 34% | 40% |
2019-21 | Q7 | 32% | 40% |
2019-21 | Q8 | 37% | 40% |
2021-23 | Q1 | 36% | 0% |
2021-23 | Q2 | 33% | 0% |
2021-23 | Q3 | 34% | 0% |
2021-23 | Q4 | 40% | 0% |
2021-23 | Q5 | 38% | 0% |
2021-23 | Q6 | 38% | 0% |
2021-23 | Q7 | 34% | 0% |
2021-23 | Q8 | 35% | 0% |
2023-25 | Q1 | 34% | 0% |
2023-25 | Q2 | 32% | 0% |
2023-25 | Q3 | 30% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002926 - Homeless Releases for Individuals with Supervision Requirements
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q4 | 0% | 0% |
2019-21 | Q8 | 11% | 0% |
2021-23 | Q1 | 10% | 0% |
2021-23 | Q2 | 10% | 0% |
2021-23 | Q3 | 12% | 0% |
2021-23 | Q4 | 12% | 0% |
2021-23 | Q5 | 8% | 0% |
2021-23 | Q6 | 10% | 0% |
2021-23 | Q7 | 8% | 0% |
2021-23 | Q8 | 7% | 0% |
2023-25 | Q1 | 8% | 0% |
2023-25 | Q2 | 8% | 0% |
2023-25 | Q3 | 7% | 0% |
2023-25 | Q4 | 7% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002927 - Homeless Releases for Individuals without Supervision Requirements
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 13% |
2019-21 | A3 | 0% | 13% |
002928 - Homeless Releases for All Individuals Releasing (Overall Average)
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 5% |
2019-21 | A3 | 0% | 5% |
002929 - Medicaid Pre-enrollment for Individuals Releasing
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 85% |
2019-21 | Q2 | 0% | 85% |
2019-21 | Q3 | 0% | 85% |
2019-21 | Q4 | 0% | 85% |
2019-21 | Q5 | 0% | 85% |
2019-21 | Q6 | 0% | 85% |
2019-21 | Q7 | 0% | 85% |
2019-21 | Q8 | 0% | 85% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 72% | 0% |
2021-23 | Q3 | 77% | 0% |
2021-23 | Q4 | 82% | 0% |
2021-23 | Q5 | 80% | 0% |
2021-23 | Q6 | 82% | 0% |
2021-23 | Q7 | 87% | 0% |
2021-23 | Q8 | 89% | 0% |
2023-25 | Q1 | 89% | 0% |
2023-25 | Q2 | 90% | 0% |
2023-25 | Q3 | 89% | 0% |
2023-25 | Q4 | 91% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002930 - Rate of Violence in Correctional Facilities
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 0% | 1% |
2019-21 | M10 | 0% | 1% |
2019-21 | M11 | 0% | 1% |
2019-21 | M12 | 0% | 1% |
2019-21 | M13 | 0% | 1% |
2019-21 | M14 | 0% | 1% |
2019-21 | M15 | 0% | 1% |
2019-21 | M16 | 0% | 1% |
2019-21 | M17 | 0% | 1% |
2019-21 | M18 | 0% | 1% |
2019-21 | M19 | 0% | 1% |
2019-21 | M2 | 0% | 1% |
2019-21 | M20 | 0% | 1% |
2019-21 | M21 | 0% | 1% |
2019-21 | M22 | 0% | 1% |
2019-21 | M23 | 0% | 1% |
2019-21 | M24 | 0% | 1% |
2019-21 | M3 | 0% | 1% |
2019-21 | M4 | 0% | 1% |
2019-21 | M5 | 0% | 1% |
2019-21 | M6 | 0% | 1% |
2019-21 | M7 | 0% | 1% |
2019-21 | M8 | 0% | 1% |
2019-21 | M9 | 0% | 1% |
002932 - Equity, Diversity, Inclusion, and Respect Index
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 65% |
2019-21 | A3 | 0% | 65% |
002934 - Percent of Prison and Work Release Confinement to Capacity
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 0% | 100% |
2019-21 | M10 | 0% | 100% |
2019-21 | M11 | 0% | 100% |
2019-21 | M12 | 0% | 100% |
2019-21 | M13 | 0% | 100% |
2019-21 | M14 | 0% | 100% |
2019-21 | M15 | 0% | 100% |
2019-21 | M16 | 0% | 100% |
2019-21 | M17 | 0% | 100% |
2019-21 | M18 | 0% | 100% |
2019-21 | M19 | 0% | 100% |
2019-21 | M2 | 0% | 100% |
2019-21 | M20 | 0% | 100% |
2019-21 | M21 | 0% | 100% |
2019-21 | M22 | 0% | 100% |
2019-21 | M23 | 0% | 100% |
2019-21 | M24 | 0% | 100% |
2019-21 | M3 | 0% | 100% |
2019-21 | M4 | 0% | 100% |
2019-21 | M5 | 0% | 100% |
2019-21 | M6 | 0% | 100% |
2019-21 | M7 | 0% | 100% |
2019-21 | M8 | 0% | 100% |
2019-21 | M9 | 0% | 100% |
Enforce the law
Strategy: Enforce the law
Agency: 117 - Washington State Gambling Commission
A001 - Gambling Licensing, Background and Financial Investigations
Investigate and ensure that only qualified applicants participate in gambling activities and the funding for gambling activities are from legitimate sources.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 35.6 | 34.7 | 35.2 |
GFS | |||
Other | 5,164,000.0 | 5,431,000.0 | 10,595,000.0 |
Totals | 5,164,000.0 | 5,431,000.0 | 10,595,000.0 |
Expected Results
The criminal element is kept out of the gambling industry.
A002 - Regulatory Enforcement
Ensure gambling activities are operated legally and honestly by conducting proactive inspections.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 47.2 | 45.9 | 46.6 |
GFS | |||
Other | 6,197,000.0 | 6,517,000.0 | 12,714,000.0 |
Totals | 6,197,000.0 | 6,517,000.0 | 12,714,000.0 |
Expected Results
Gambling activities that are legal and honest.
A003 - Tribal-State Compact Negotiation, Regulation Program, and Investigations
In cooperation with the tribes, compacts are negotiated so that gambling is conducted legally and honestly. The Commission provides training, testing of gambling equipment, licensing, certification, regulation and investigations.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 32.6 | 31.7 | 32.2 |
GFS | |||
Other | 4,957,000.0 | 5,214,000.0 | 10,171,000.0 |
Totals | 4,957,000.0 | 5,214,000.0 | 10,171,000.0 |
Expected Results
A cooperative relationship with our tribal co-regulatory partners ensuring compliance of the negotiated compacts.
A004 - Criminal Enforcement
Investigate crimes that involve gambling or have a nexus to gambling.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 34.9 | 33.9 | 34.4 |
GFS | |||
Other | 5,094,000.0 | 4,562,000.0 | 9,656,000.0 |
Totals | 5,094,000.0 | 4,562,000.0 | 9,656,000.0 |
Expected Results
The criminal element is kept out of the gambling industry by seeking prosecution for those involved in, or suspected of, gambling crimes.
Enforce the law
Strategy: Enforce the law
Agency: 167 - Forensic Investigations Council
A001 - State Toxicology Lab Management and Crime Lab Management
The Forensic Investigations Council is composed of law enforcement personnel and pathologists. The Council reviews, recommends, and promotes improvements to the criminal justice and death investigation systems in Washington State. In conjunction with the University of Washington, the Council monitors the operations of the State Toxicology Laboratory and manages a State Forensic Pathology Fellowship Program. In addition, the Council reviews and monitors the budgets of the State Toxicology Laboratory and the Washington State Patrol Crime Laboratory, and appoints the State Toxicologist. (Death Investigations Account-State)
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 392,000.0 | 429,000.0 | 821,000.0 |
Totals | 392,000.0 | 429,000.0 | 821,000.0 |
Expected Results
To improve public safety and health, and preserve and enhance the quality of death investigations and criminal justice forensic services.
Enforce the law
Strategy: Enforce the law
Agency: 225 - Washington State Patrol
A001 - Aerial Highway Traffic Enforcement
Pilots in the Aviation Section provide a rapid air response to citizen reports of possible drunk drivers and conduct proactive aerial traffic enforcement patrols to locate, track, and coordinate the apprehension of impaired, reckless, and aggressive drivers in support of Target Zero goals. Pilots also provide assistance to agency staff and local jurisdictions with drug enforcement, search and rescue, homeland security, natural disasters, and aerial surveillance. The section facilitates the transport of donor organs and blood supplies in medical emergencies. The section also provides air transportation for the Governor and the Lieutenant Governor.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 14.5 | 14.5 | 14.5 |
GFS | 949,000.0 | 742,000.0 | 1,691,000.0 |
Other | 4,414,000.0 | 4,755,000.0 | 9,169,000.0 |
Totals | 5,363,000.0 | 5,497,000.0 | 10,860,000.0 |
001982 - Number of speed-involved fatal collisions on state routes and interstates
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 26 | 38 |
2019-21 | A3 | 33 | 41 |
2021-23 | A2 | 39 | 19 |
2021-23 | A3 | 48 | 18 |
2023-25 | A2 | 71 | 80 |
2023-25 | A3 | 0 | 85 |
A002 - Agency Administration
Agency Administration provides the services that support effective direction and management of the agency. These services include overall management and leadership, strategic policy development and research, risk management and government relations. It also includes the core services of human resources, training, facility and fleet management, purchasing/inventory, budgeting, accounting, contracting and information technology support. Administration costs are supported by all programs and fund sources, through a combination of direct appropriation and indirect charges and represent those management activities that guide the entire agency in achieving its public safety mission.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 435.6 | 464.6 | 450.1 |
GFS | 17,118,000.0 | 20,552,000.0 | 37,670,000.0 |
Other | 46,704,000.0 | 71,794,000.0 | 118,498,000.0 |
Totals | 63,822,000.0 | 92,346,000.0 | 156,168,000.0 |
Expected Results
Provide management services and administrative support to: 1. Make Washington roadways safe for the efficient transit of people and goods. 2. Enhance fire safety and emergency response in the state of Washington. 3. Leverage technology to improve business processes, systems, and statewide emergency communications interoperability. 4. Provide critical tools and resources to foster an innovative, knowledgeable, and diverse workforce. 5. Improve core business processes and systems for increased accountability of public safety programs. 6. Expand the agency’s ability to meet the need for vital forensic and criminal justice services statewide.
A003 - Collision Records
The Collision Records Section is the repository for statewide officer and civilian collision reports, compiling statistical data for the Washington State departments of Transportation and Licensing. The section provides copies of the Police Traffic Collision Report and the Vehicle Collision Report to eligible persons, upon application and submission of a non-refundable fee to process the application.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 8.2 | 8.3 | 8.3 |
GFS | |||
Other | 1,030,000.0 | 1,048,000.0 | 2,078,000.0 |
Totals | 1,030,000.0 | 1,048,000.0 | 2,078,000.0 |
Expected Results
Make Washington roadways safe for the efficient transit of people and goods by collecting collision record information and providing data necessary to analyze crash factors.
A004 - Commercial Vehicle Safety Enforcement
This activity includes the Commercial Vehicle Enforcement Section, Motor Carrier Safety Assistance and New Entrants Programs, School Bus Inspection Program, Compliance and Review Section, Tow Truck Inspection Unit, and Equipment and Standards Review. These programs promote the safe travel of commercial vehicles and school buses on Washington State highways through education, technical assistance, and enforcement activities. This activity also includes participation on the Fuel Tax Evasion Task Force, which works to educate the public and industry on the fuel tax laws; investigates suspected fuel tax evasion; and pursues prosecution of fuel tax evaders.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 251.3 | 251.4 | 251.4 |
GFS | 43,000.0 | 225,000.0 | 268,000.0 |
Other | 41,111,000.0 | 41,170,000.0 | 82,281,000.0 |
Totals | 41,154,000.0 | 41,395,000.0 | 82,549,000.0 |
000938 - Reduce the Number of commercial-motor-vehicle-caused collisions
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 2,240 | 2,600 |
2019-21 | A3 | 2,001 | 2,600 |
2021-23 | A2 | 2,300 | 2,500 |
2021-23 | A3 | 2,297 | 2,500 |
2023-25 | A2 | 2,208 | 2,500 |
2023-25 | A3 | 0 | 2,500 |
A005 - Crime Laboratory
The Washington State Patrol Crime Laboratory Division operates full-service crime laboratories in Seattle, Tacoma, Marysville, Spokane, Vancouver, and limited-service crime laboratories in Kennewick, Tumwater and the Combined DNA Index System (CODIS) Laboratory in Seattle. The laboratories provide forensic services for criminal justice agencies within the state and are accredited through the American Society of Crime Laboratory Directors (ASCLD). Forensic laboratory services include biochemistry of body fluids; examination of firearms/toolmarks; microanalysis of trace evidence; analysis of physical evidence; chemical analysis of evidence and controlled substances; examination of questioned documents; latent fingerprint identification; crime scene assistance; clandestine laboratory assistance; and training for criminal justice agencies.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 167.7 | 174.7 | 171.2 |
GFS | 27,347,000.0 | 27,980,000.0 | 55,327,000.0 |
Other | 9,174,000.0 | 7,185,000.0 | 16,359,000.0 |
Totals | 36,521,000.0 | 35,165,000.0 | 71,686,000.0 |
001337 - Median turnaround time of Crime Laboratory Division casework
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 99 | 115 |
2019-21 | A3 | 77 | 95 |
2021-23 | A2 | 92 | 100 |
2021-23 | A3 | 80 | 90 |
2023-25 | A2 | 84 | 100 |
2023-25 | A3 | 0 | 85 |
A006 - Criminal Records Management
This activity includes the management and operation of the statewide law enforcement telecommunications system, A Central Computerized Enforcement Service System (ACCESS), and the Washington Crime Information Center (WACIC). ACCESS provides telecommunications linkage to law enforcement, criminal justice agencies, and associated state databases. It allows contact with agencies nationwide through the National Law Enforcement Telecommunications System and access to National Crime Information Center files. The WACIC is a computerized database of stolen property, wanted persons, missing persons, and other information of interest to law enforcement officers and criminal justice agencies throughout the state. The Identification and Criminal History Section is the repository for statewide fingerprint-based criminal history record information and sex/kidnapping offender registration. Other services include technical fingerprint assistance and help in identifying unknown persons.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 104.3 | 104.3 | 104.3 |
GFS | 5,052,000.0 | 4,999,000.0 | 10,051,000.0 |
Other | 13,102,000.0 | 15,484,000.0 | 28,586,000.0 |
Totals | 18,154,000.0 | 20,483,000.0 | 38,637,000.0 |
Expected Results
Expand the agency’s ability to meet the need for vital forensic and criminal justice services statewide by making available complete, accurate, and timely information on persons required by statute to have background checks, suspects and offenders, and missing/unidentified persons.
A007 - Executive Protection
This activity provides security for the Governor, the Governor's family, and under limited circumstances, the Lieutenant Governor. Executive Protection personnel also provide law enforcement and visitor security services at the Capitol Campus. Executive Services Section staff also provide protection and services for the Department of Labor and Industries.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 17.9 | 17.9 | 17.9 |
GFS | 4,278,000.0 | 4,636,000.0 | 8,914,000.0 |
Other | |||
Totals | 4,278,000.0 | 4,636,000.0 | 8,914,000.0 |
Expected Results
Enhance emergency response in the state of Washington by providing protection to the Governor, the Governor's family, and the Lieutenant Governor, along with security services at the Governor’s mansion and Capitol Campus.
A008 - Fire Protection Services
This activity includes administration of the Fire Protection Bureau and the All Risk Mobilization program. Per statute, the Fire Protection Bureau has the critical responsibility to prevent the loss of life and property for the citizens across the state. Primary activities include providing critical response resources to local jurisdictions facing extraordinary emergency incidents such as wildland fires; developing, managing and updating the Mobilization Plan (Plan); and implementing the Plan during large scale emergencies. Implementing the Plan includes receiving, reviewing and authorizing requests for mobilization, coordinating the dispatch of resources, tracking the use of resources for payments, making the payments, and auditing the payments to ensure all funds were used appropriately. Plan implementation also requires selected personnel to be available 24 hours a day, seven days a week.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 8.0 | 8.0 | 8.0 |
GFS | 674,000.0 | 785,000.0 | 1,459,000.0 |
Other | 4,332,000.0 | 20,117,000.0 | 24,449,000.0 |
Totals | 5,006,000.0 | 20,902,000.0 | 25,908,000.0 |
Expected Results
Enhance fire safety and emergency response in the state of Washington by providing educational and enforcement programs to ensure compliance with fire safety standards and regulations.
A009 - Highway Traffic Enforcement and Emergency Operations
Highway Traffic Enforcement includes field force commissioned officers who patrol state highways in eight districts across Washington State. Troopers are responsible for enforcing traffic laws, investigating collisions, assisting motorists, and providing a safe motoring environment on over 17,500 miles of state highway. This activity also includes oversight of the Aviation Section, Canine Unit, Explosives Unit and the Washington State Patrol Honor Guard.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,026.4 | 1,028.4 | 1,027.4 |
GFS | 3,017,000.0 | 4,154,000.0 | 7,171,000.0 |
Other | 169,224,000.0 | 173,122,000.0 | 342,346,000.0 |
Totals | 172,241,000.0 | 177,276,000.0 | 349,517,000.0 |
001014 - Number of fatal collisions on state routes and interstates
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 189 | 252 |
2019-21 | A3 | 213 | 266 |
2021-23 | A2 | 265 | 208 |
2021-23 | A3 | 284 | 212 |
2023-25 | A2 | 271 | 282 |
2023-25 | A3 | 0 | 290 |
001982 - Number of speed-involved fatal collisions on state routes and interstates
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 26 | 38 |
2019-21 | A3 | 33 | 41 |
2021-23 | A2 | 39 | 19 |
2021-23 | A3 | 48 | 18 |
2023-25 | A2 | 71 | 80 |
2023-25 | A3 | 0 | 85 |
001983 - Number of DUI or drugs involved fatal collisions on state routes and interstates
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 32 | 42 |
2019-21 | A3 | 33 | 45 |
2021-23 | A2 | 43 | 24 |
2021-23 | A3 | 53 | 18 |
2023-25 | A2 | 76 | 101 |
2023-25 | A3 | 0 | 121 |
A010 - Impaired Driving
The Impaired Driving activity includes the Breath Test and Drug Evaluation and Classification Programs of the Washington State Patrol. The Breath Test Program manages and maintains all evidentiary breath-testing instruments in the state and provides all re-certification training. The section provides statistical data and analysis related to driving under the influence (DUI) enforcement and provides expert witness testimony on the breath alcohol testing program. Drug recognition experts in the Drug Evaluation and Classification Program are trained to recognize the symptoms of intoxication for seven different categories of drugs, using a 12-step standardized process to identify drug impairment. The State Patrol provides specialized training in these skills to troopers and officers from local law enforcement agencies.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 26.5 | 27.5 | 27.0 |
GFS | |||
Other | 4,466,000.0 | 4,973,000.0 | 9,439,000.0 |
Totals | 4,466,000.0 | 4,973,000.0 | 9,439,000.0 |
001983 - Number of DUI or drugs involved fatal collisions on state routes and interstates
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 32 | 42 |
2019-21 | A3 | 33 | 45 |
2021-23 | A2 | 43 | 24 |
2021-23 | A3 | 53 | 18 |
2023-25 | A2 | 76 | 101 |
2023-25 | A3 | 0 | 121 |
A011 - Investigative Assistance for Criminal Enforcement
The Investigative Assistance Division provides investigative coordination, support, and training that fosters a collaborative response to criminal activity in Washington State. The Narcotics Section provides ongoing drug investigation training for the Washington State Criminal Justice Training Commission and local clandestine laboratory teams, monitoring the progress of federally-funded task forces throughout the state. The Special Weapons and Tactics Team (SWAT) responds to tactical incidents and clandestine drug labs with highly trained personnel who execute search warrants, arrest suspects, and process evidence for criminal prosecution. The Criminal Intelligence Unit (CIU) provides assistance to criminal justice agencies with complex criminal investigations, as well as training to troopers, sergeants, and local law enforcement agencies on gang enforcement and trends. The Computer Forensics Unit provides technical support and training to criminal justice agencies, and recovers relevant evidence that may exist on computer hard drives and other storage media for use in related criminal and internal investigations.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 31.8 | 31.8 | 31.8 |
GFS | 5,832,000.0 | 5,932,000.0 | 11,764,000.0 |
Other | 2,081,000.0 | 1,900,000.0 | 3,981,000.0 |
Totals | 7,913,000.0 | 7,832,000.0 | 15,745,000.0 |
Expected Results
Expand the agency’s ability to meet the need for vital forensic and criminal justice services statewide by providing investigative services, technical support, and training to the Washington State Patrol, law enforcement agencies, other agencies, and community groups.
A012 - Missing Children Recovery
This activity includes the management and operation of the Missing and Exploited Children Task Force, a multi-agency task force that assists law enforcement, state and federal agencies, and custodial parents or guardians by conducting investigations on missing, abducted, and exploited children through referrals, on-site assistance, case management, and training. The Missing Children Clearinghouse coordinates the exchange of information among law enforcement agencies, citizens, schools, the Department of Social and Health Services, and other interested groups regarding the location and return of missing children. The Missing and Unidentified Persons Unit maintains dental data and other descriptive data on persons reported missing for longer than 30 days and unidentified human remains.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 18.0 | 18.0 | 18.0 |
GFS | 3,267,000.0 | 3,338,000.0 | 6,605,000.0 |
Other | 89,000.0 | 66,000.0 | 155,000.0 |
Totals | 3,356,000.0 | 3,404,000.0 | 6,760,000.0 |
Expected Results
Expand the agency’s ability to meet the need for vital forensic and criminal justice services statewide by coordinating the exchange of information among various entities regarding the location and return of missing children, and by assisting law enforcement and other agencies with missing, abducted, and exploited children cases.
A013 - Specialized Outreach Fire Services
This activity is directed by statute to provide critical fire and life safety programs to prevent the loss of life and property. Activities include delivery of regular and specialized fire service training and certification at the state Fire Training Academy in North Bend as well as training sites across the state. Funding is provided to local jurisdictions to assist with the cost of basic firefighter training. Additional activities include licensing and certifying the fire sprinkler, fireworks and cigarette industries, and conducting appropriate enforcement action; conducting life safety inspections of hospitals, nursing homes, group homes, boarding homes, and child daycare centers; and providing hazardous materials response training and technical assistance to the public and other state agencies.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 41.6 | 43.6 | 42.6 |
GFS | 1,428,000.0 | 1,660,000.0 | 3,088,000.0 |
Other | 8,373,000.0 | 7,674,000.0 | 16,047,000.0 |
Totals | 9,801,000.0 | 9,334,000.0 | 19,135,000.0 |
Expected Results
Enhance fire safety and emergency response in the state of Washington by providing fire and emergency mobilization training to local communities, state agencies, industry, and other public safety agencies.
A014 - Toxicology Laboratory
The Washington State Toxicology Laboratory performs drug and alcohol testing for all coroners, medical examiners, police agencies, prosecuting attorneys, and the Liquor Control Board. The laboratory receives over 8,000 cases each year, of which approximately half are police cases involving driving under the influence (DUI), sexual assaults, and death investigations. The other half is coroner/medical examiner casework that supports counties. Each toxicologist tests about 1,000 samples each year and spends one to two days each week in court testifying in DUI-related cases.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 45.7 | 46.0 | 45.9 |
GFS | 2,511,000.0 | 2,074,000.0 | 4,585,000.0 |
Other | 6,263,000.0 | 5,917,000.0 | 12,180,000.0 |
Totals | 8,774,000.0 | 7,991,000.0 | 16,765,000.0 |
000956 - Median age in days of toxicology casework turnaround time
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 203 | 100 |
2019-21 | A3 | 201 | 80 |
2021-23 | A2 | 65 | 120 |
2021-23 | A3 | 54 | 90 |
2023-25 | A2 | 53 | 180 |
2023-25 | A3 | 0 | 120 |
A015 - Traffic and Auto Theft Investigation
The Criminal Investigation Division conducts investigations into vehicular homicides, vehicular assaults, felony hit-and-run, auto thefts, crimes on the Capitol Campus, and threats against elected officials. It provides investigative follow-up to all felony crimes discovered by uniformed line troopers, allowing troopers to return to their primary traffic enforcement duties. The Washington State Patrol Crime Scene Response Team is a joint effort of the Crime Laboratory Division, the Criminal Investigation Division, and the Identification Section, providing comprehensive investigative services at crime scenes at the request of any law enforcement agency in the state.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 78.0 | 75.5 | 76.8 |
GFS | 2,221,000.0 | 2,419,000.0 | 4,640,000.0 |
Other | 11,819,000.0 | 11,667,000.0 | 23,486,000.0 |
Totals | 14,040,000.0 | 14,086,000.0 | 28,126,000.0 |
Expected Results
Make Washington roadways safe for the efficient transit of people and goods by providing collision and criminal investigative services to State Patrol line personnel and other criminal justice agencies.
A016 - Vehicle Identification Number (VIN) Inspection
Staff in the Vehicle Identification Number (VIN) Section conduct physical inspections on vehicles that have been rebuilt after being destroyed or declared a total loss by an insurance company. The section also performs physical inspections as required on vehicles reported stolen, homemade vehicles, vehicles without a proper VIN, or in any VIN discrepancy.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 26.0 | 26.0 | 26.0 |
GFS | |||
Other | 2,636,000.0 | 2,728,000.0 | 5,364,000.0 |
Totals | 2,636,000.0 | 2,728,000.0 | 5,364,000.0 |
Expected Results
Make Washington roadways safe for the efficient transit of people and goods by performing physical inspections on vehicles that have been rebuilt and other required vehicles to ensure the VIN matches documentation presented to the inspector and the Department of Licensing during a title transaction.
A018 - Homeland Security
The Homeland Security Division provides enhanced security for state ferries and terminals in Washington. A security plan was developed by the Department of Transportation (WSDOT) to comply with the U.S. Coast Guard Security Level 1 and 2 regulatory requirements. In order to meet concerns associated with possible terrorist activities on state ferries and to comply with the WSDOT security plan, the WSP deploys explosive detection canine and handler teams and provides electronic surveillance of public access areas in vessels and terminals.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 79.0 | 79.0 | 79.0 |
GFS | 2,510,000.0 | 5,010,000.0 | 7,520,000.0 |
Other | 12,482,000.0 | 12,739,000.0 | 25,221,000.0 |
Totals | 14,992,000.0 | 17,749,000.0 | 32,741,000.0 |
Expected Results
Make Washington roadways safe for the efficient transit of people and goods by providing enhanced security for state ferries and terminals across the Washington State Ferry System.
A019 - Communications
The Communications Division operates a 24-hour-a-day, 365-day-a-year statewide emergency communications system. There are eight communication centers throughout the state. The division provides emergency dispatch services for the Washington State Patrol and 18 other State, Federal, and Tribal agencies on a contract basis including Department of Fish and Wildlife, Liquor Control Board, State Parks and the U.S. Marshal.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 169.6 | 169.6 | 169.6 |
GFS | 929,000.0 | 789,000.0 | 1,718,000.0 |
Other | 21,120,000.0 | 21,601,000.0 | 42,721,000.0 |
Totals | 22,049,000.0 | 22,390,000.0 | 44,439,000.0 |
Expected Results
Enhance emergency response capabilities to all hazards in the state of Washington.
Enforce the law
Strategy: Enforce the law
Agency: 227 - Criminal Justice Training Commission
A001 - Administrative Activity
The administrative activity supports agency functions by providing leadership, strategic planning, and operational coordination for Criminal Justice Training Commission training statewide. Administration manages the agency's long-term financial health; provides information to support sound decision making and resource management by managers, and administers the Peace Officer Certification Program; serves as liaison to the state Legislature, local governments, and criminal justice jurisdictions, Indian tribes, and citizen groups; provides comprehensive human resource services; oversees information management facility and vehicle management; maintains the agency's centralized records and library resources; responds to public records requests; and provides mail services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 53.0 | 56.0 | 54.5 |
GFS | 10,574,000.0 | 10,686,000.0 | 21,260,000.0 |
Other | |||
Totals | 10,574,000.0 | 10,686,000.0 | 21,260,000.0 |
Expected Results
Students receive effective training in an environment conducive to learning. Counties and municipal jurisdictions receive certified law enforcement officers and trained corrections officers to conduct operations in their jurisdictions. Advanced training is provided to selected officers to increase skills, knowledge, and leadership to address more complex and diverse criminal justice operations and investigations, Counties and municipal jurisdictions are satisfied with the quantity and quality of training.
A002 - Basic Law Enforcement Academy
The state of Washington accomplishes its initial certification of all full-time peace officers through training at the Basic Law Enforcement Academy. State law mandates that all officers, deputies, and agents must begin basic training within six months of hiring by their respective agencies. The Academy’s 720-hour curriculum covers all facets of training, including criminal law, criminal procedures, patrol procedures, crisis management, communication, community policing, ethics, defensive tactics, traffic, and firearms. Clients include all municipal police departments and county sheriff's offices, four-year college and university police departments, the Department of Fish and Wildlife, the Washington State Gambling Commission, and the Liquor Control Board.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 34.0 | 34.0 | 34.0 |
GFS | 16,400,000.0 | 20,960,000.0 | 37,360,000.0 |
Other | 4,633,000.0 | 230,000.0 | 4,863,000.0 |
Totals | 21,033,000.0 | 21,190,000.0 | 42,223,000.0 |
000741 - Total annual Number of sworn officers receiving BLEA training
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 545 | 570 |
2019-21 | A3 | 570 | 0 |
2023-25 | A2 | 773 | 870 |
2023-25 | A3 | 0 | 870 |
A003 - Corrections Training
The Corrections Division provides state-mandated, initial entry-level training for new institutional and community corrections workers for state, county, and local jurisdictions. Training is intended for personnel who provide for the custody, safety, and security of adult and juvenile prisoners in jails and detention facilities, as well as for personnel who manage cases of offenders in the community on probation or parole. Approximately 1,000 students are trained annually in the Correction Officer, Adult Services, Juvenile Security Workers, and Juvenile Services Academies. This training is mandated by state law to meet minimum essential initial training for persons contributing to public safety by dealing properly with offenders in custody or in the community.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 3.0 | 3.0 | 3.0 |
GFS | 1,945,000.0 | 4,287,000.0 | 6,232,000.0 |
Other | 165,000.0 | 1,369,000.0 | 1,534,000.0 |
Totals | 2,110,000.0 | 5,656,000.0 | 7,766,000.0 |
000742 - Total annual Number of officers attending the Corrections Academy
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 146 | 180 |
2019-21 | A3 | 140 | 0 |
2023-25 | A2 | 302 | 318 |
2023-25 | A3 | 0 | 0 |
A004 - Management Support for Public Law Enforcement Agencies
State funding is provided to the Washington Association of Sheriffs and Police Chiefs, an organization that addresses common problems involved in the delivery of executive and management services to public law enforcement agencies, for the Uniform Crime Reporting Section. This section is responsible for four major statistical projects: Uniform Crime Reporting, Incident Based Reporting, Hate/Bias Crime Reporting, and Domestic Violence Reporting. Databases are maintained to record information on various crimes and used to provide statistical reports to the criminal justice community, Legislature, media, researchers, students, and private citizens. These databases also assist law enforcement as an investigative tool. WASPC is required to act as the permanent repository of records of investigative reports prepared by all law enforcement agencies in the state pertaining to sex offenders or sexually violent offenses. Funding is also provided to WASPC for a project in which maps of schools will be available electronically to emergency services personnel.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 14,028,000.0 | 13,211,000.0 | 27,239,000.0 |
Other | 1,953,000.0 | 1,953,000.0 | 3,906,000.0 |
Totals | 15,981,000.0 | 15,164,000.0 | 31,145,000.0 |
Expected Results
Reports provided will improve effectiveness of management decisions, investigation outcomes, and coordination of emergency operations.
A005 - Development, Training, and Standards
The Development, Training, and Standards Division is responsible for developing and administering training across the law enforcement and corrections spectrum. This includes curriculum and instructor development for recruit training through specialized tactics and investigations, and leadership training for first-level supervision, middle management, and executive management personnel. Recruit, leadership, and other specialized requirements are mandated by state law and must be completed within the allotted timelines as a condition of maintaining a specific position or rank. It is critical that law enforcement and corrections supervisors, managers, and executives receive advanced training after basic academy training. Examples of other instruction include domestic violence training, sexual assault investigation, crime scene investigation, planning and conducting special operations, coroners training, and training to defense and municipal attorneys. The division also sets and enforces standards of annual in-service training and audits agencies for compliance.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 34.0 | 38.0 | 36.0 |
GFS | 9,741,000.0 | 13,844,000.0 | 23,585,000.0 |
Other | 2,049,000.0 | 2,050,000.0 | 4,099,000.0 |
Totals | 11,790,000.0 | 15,894,000.0 | 27,684,000.0 |
Expected Results
Law enforcement and corrections personnels receive subject specific recruit and advanced training to perform and lead effectively in local jurisdictions.
A006 - Prosecuting Attorney Training
Prosecuting attorneys and their staff fall within the purview of the Commission. In accordance with an agreement between the Commission and the Washington Association of Prosecuting Attorneys (WAPA), WAPA is responsible for the full and complete administration and conduct of training programs for prosecuting attorneys, deputy prosecuting attorneys, and their support personnel. In addition to training, WAPA is responsible for the development and maintenance of manuals. (Public Safety and Education Account-State)
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 2,410,000.0 | 3,104,000.0 | 5,514,000.0 |
Other | |||
Totals | 2,410,000.0 | 3,104,000.0 | 5,514,000.0 |
Expected Results
Prosecuting attorneys and their staff will receive training courses in specific case-related subject areas.
A007 - Auto Theft Prevention Authority
The Auto Theft Prevention Authority allocates money placed in the Washington Auto Theft Prevention Authority Account to establish, maintain, and support programs designed to prevent motor vehicle theft. These programs will provide financial support to proesecution agencies to increase the effectiveness of motor vehicle theft prosecution; to units of local government for increased effectiveness of motor vehicle theft enforcement; for the procurement of equipment and technologies for use by law enforcement agencies in enforcing motor vehicle theft laws; and for programs designed to educate and assist the public in the prevention of motor vehicle theft. The Washington Association of Sheriffs and Police Chiefs will administer the Auto Theft Prevention Authority.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 2,775,000.0 | 6,076,000.0 | 8,851,000.0 |
Totals | 2,775,000.0 | 6,076,000.0 | 8,851,000.0 |
Expected Results
Programs will assist in the prevention of motor vehicle theft.
Identify and mitigate risk to public safety
Strategy: Identify and mitigate risk to public safety
Agency: 228 - Traffic Safety Commission
A001 - Improve Traffic Safety on Washington Roads
The Traffic Safety Commission promotes information and education campaigns related to traffic safety; coordinates development of statewide and local safety activities; and promotes uniform enforcement of traffic safety laws. Commission staff collects and analyzes traffic safety-related data to assist in targeting efforts to reduce the number of fatalities and serious injuries. Staff also conducts research to define problem areas, identify and evaluate solutions, and track progress. State traffic safety goals are established each year, and public opinion and behavior surveys are conducted annually. The Commission provides grants to state and local agencies to support innovative projects to improve traffic safety. It administers the School Zone Safety Account which provides for enforcement activities, community and school district projects, and educational programs to improve traffic safety in school zones throughout the state.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 32.0 | 32.0 | 32.0 |
GFS | |||
Other | 21,592,000.0 | 23,741,000.0 | 45,333,000.0 |
Totals | 21,592,000.0 | 23,741,000.0 | 45,333,000.0 |
002601 - Traffic Fatalities
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 550 | 0 |
2019-21 | A3 | 575 | 0 |
2021-23 | A2 | 615 | 0 |
2021-23 | A3 | 0 | 0 |
002602 - Traffic Fatalities Involving an Impaired Driver
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 178 | 0 |
2019-21 | A3 | 199 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
002603 - Traffic Fatalities Involving a Speeding Driver
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 167 | 0 |
2019-21 | A3 | 178 | 0 |
2021-23 | A2 | 193 | 0 |
2021-23 | A3 | 0 | 0 |
Improve healthy behaviors
Strategy: Improve healthy behaviors
Agency: 303 - Department of Health
A001 - Department of Health Administration
Department of Health administration manages the day-to-day operations and leadership functions of the agency. Staff in this area provides executive leadership, policy development and review, financial services, computer and information technology services, personnel services, communications, performance management and quality improvement, internal audit, and safety and emergency management support for the agency's programs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 382.0 | 378.0 | 380.0 |
GFS | 86,650,000.0 | 85,622,000.0 | 172,272,000.0 |
Other | 52,807,000.0 | 48,439,000.0 | 101,246,000.0 |
Totals | 139,457,000.0 | 134,061,000.0 | 273,518,000.0 |
Expected Results
Leadership and organizational support ensure a reliable and responsive public health network.
A002 - Prevent Chronic Disease
Prevention is the cornerstone of public health. The Department of Health works through many channels to provide public health promotion resources, materials, and evidence-based strategies to educate and inform the public on how to be healthy and prevent disease. The Department provides technical assistance in community planning with the goal of making the healthy choice the easy choice. Activities include tobacco prevention and control; promotion of regular physical activity and proper nutrition; chronic disease prevention and disease management strategies; cancer prevention and control; and cardiovascular disease prevention and control.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 30.0 | 36.0 | 33.0 |
GFS | 5,846,000.0 | 6,100,000.0 | 11,946,000.0 |
Other | 23,352,000.0 | 22,286,000.0 | 45,638,000.0 |
Totals | 29,198,000.0 | 28,386,000.0 | 57,584,000.0 |
Expected Results
People have the information they need to prevent disease and injury, manage chronic conditions, and make healthy decisions.
A003 - Protect Drinking Water
The Drinking Water program works with the State Board of Health, local water systems, and communities to make sure that drinking water is safe and reliable. Activities include monitoring water quality tests; conducting inspections of water systems; enforcing regulations and safety measures; assisting water systems during planning, design, and construction of new facilities and upgrades; training and certifying water system operators; and providing funding for water system improvements.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 95.0 | 130.0 | 112.5 |
GFS | 3,011,000.0 | 3,223,000.0 | 6,234,000.0 |
Other | 23,670,000.0 | 22,270,000.0 | 45,940,000.0 |
Totals | 26,681,000.0 | 25,493,000.0 | 52,174,000.0 |
Expected Results
People using public water systems have safe and reliable drinking water.
A004 - Prepare for Public Health Emergencies
Public health agencies play a key role in making sure our communities are prepared for emergencies. The Department of Health works with local health departments, hospitals, emergency managers, and others to help prepare our state for everything from natural disasters to bioterrorism threats. The Department coordinates the development of state, regional, and local public health emergency response plans as part of this work. The agency also works with emergency responders and others to provide training and exercises on topics such as mass vaccination and risk communication. The Department is improving preparedness in Washington State through a variety of activities including facilitating local, regional, state, and tribal partnerships, public education campaigns and activities, and building systems to quickly share health information.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 51.0 | 57.0 | 54.0 |
GFS | 5,082,000.0 | 9,461,000.0 | 14,543,000.0 |
Other | 6,062,000.0 | 22,257,000.0 | 28,319,000.0 |
Totals | 11,144,000.0 | 31,718,000.0 | 42,862,000.0 |
Expected Results
Public agencies are better equipped to help people through a public health emergency.
A005 - Protect Community Environmental Health
The Department of Health works with public health partners and businesses to protect the community from hazards in the environment by educating the public about how to make and keep their environment safe and healthy; developing environmental public health standards for septic systems and swimming pools; conducting environmental surveillance and technical assistance to help the public prevent disease spread by animals; monitoring sources of radiation, radioactive materials, and radioactive waste; providing resources to clean areas that have been contaminated by dangerous materials; monitoring and preventing pesticide-related illness; and helping communities minimize or eliminate exposure to contaminants in the environment.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 177.0 | 236.0 | 206.5 |
GFS | 4,944,000.0 | 4,821,000.0 | 9,765,000.0 |
Other | 64,401,000.0 | 83,377,000.0 | 147,778,000.0 |
Totals | 69,345,000.0 | 88,198,000.0 | 157,543,000.0 |
Expected Results
The places where people live, work and play are healthy and safe from hazards in the environment.
A007 - Ensure Shellfish and Other Foods are Safe to Eat
The Department of Health helps make sure that food served in restaurants and other businesses is safe to eat. The Department ensures that shellfish harvested from Washington waters is also safe to eat. Activities include monitoring local waters and beaches where shellfish grow for pollution and harmful toxins; developing public health standards for the safe sale and service of food; educating food service workers and the public on proper food safety; inspecting commercial shellfish companies; and investigating and controlling outbreaks of foodborne illnesses.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 16.0 | 22.0 | 19.0 |
GFS | 1,261,000.0 | 1,350,000.0 | 2,611,000.0 |
Other | 1,117,000.0 | 1,043,000.0 | 2,160,000.0 |
Totals | 2,378,000.0 | 2,393,000.0 | 4,771,000.0 |
Expected Results
Shellfish from Washington waters is safe to eat. Restaurants and other food businesses sell and serve food that is safe to eat.
A008 - Strengthening the Public Health System
The Department of Health maintains an active partnership and continuous communication with public health decision-makers at the local, state, and federal level. Coordinated response is essential in responding to widespread disease threats, negotiating policy and budget objectives for health improvement and assuring that information can flow across county lines or to other health partners. Activities include providing resources for emergency medical and trauma services; promoting access to healthcare in rural communities; increasing electronic communications between the Department, local health partners, hospitals, and emergency responders; coordinating response to emerging health issues with federal, state, and local partners; offering certified copies of birth, death, divorce, and marriage records to the public; building and supporting information networks to provide data that helps people make good decisions about public health. Blue Ribbon Commission and Local Capacity Development Funds distributed to local jurisdictions are an essential source of support to assure a minimum level of public health services everywhere in the state and are primarily used to address issues pertaining to communicable disease, maternal and child health, immunizations and community health assessments.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 51.0 | 63.0 | 57.0 |
GFS | 1,027,000.0 | 1,214,000.0 | 2,241,000.0 |
Other | 18,003,000.0 | 5,711,000.0 | 23,714,000.0 |
Totals | 19,030,000.0 | 6,925,000.0 | 25,955,000.0 |
Expected Results
The public depends on a resilient and effective public health network. The public health network is coordinated and responsive to the public's needs.
A010 - Promote Family and Child Health and Safety
Working with many state and local partners, the Department of Health promotes healthy behaviors and the use of preventive health services. The agency promotes regular health checkups for everyone and prenatal care and education for parents. Some of the agency's most important work is to distribute vaccines for children and investigate and control vaccine-preventable disease. The agency provides health promotion materials and consultation on the best strategies; provides nutrition and health education for pregnant women; and helps thousands of state residents by providing healthy food through the Women, Infants, and Children (WIC) program. The Department of Health supports family planning/reproductive health services for women, men, and teens; linking children and families to health services; and providing programs to prevent injuries.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 250.0 | 336.0 | 293.0 |
GFS | 33,113,000.0 | 33,277,000.0 | 66,390,000.0 |
Other | 278,277,000.0 | 339,444,000.0 | 617,721,000.0 |
Totals | 311,390,000.0 | 372,721,000.0 | 684,111,000.0 |
Expected Results
Washington has healthy infants, children, youth and well-informed parents. Communities are safe and supportive of children, youth and families.
A011 - Promote Accurate and Timely Public Health Laboratory Results
The Department of Health's Public Health Laboratories serve the people of our state by providing accurate and timely laboratory results. The laboratories' broad spectrum of tests are available to local health agencies, Department of Health programs, and the state's health care and emergency response system. During an emergency response, testing services are available 24/7 or on an as needed basis. The laboratories provide a broad range of tests including those that look for communicable disease, shellfish poisoning, foodborne illnesses, health issues in newborn babies, and contamination of air, water, and food that may endanger human health.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 141.0 | 140.0 | 140.5 |
GFS | 5,972,000.0 | 5,431,000.0 | 11,403,000.0 |
Other | 20,609,000.0 | 18,130,000.0 | 38,739,000.0 |
Totals | 26,581,000.0 | 23,561,000.0 | 50,142,000.0 |
Expected Results
Public health departments and health care providers receive accurate and timely, science-based information to use when making decisions about public health.
A013 - State Board of Health
The State Board of Health is housed within the Department of Health but works independently to understand and prevent disease across the entire population. The Board adopts rules that protect the public’s health and guide many public health functions, including newborn screening, food safety, public water systems, and immunizations for school and child care entry. The Board also serves as a public forum and works with many public and private partners to develop public health regulations and policy. The Board assists the Governor’s Interagency Council on Health Disparities in developing a state action plan to eliminate health disparities by race/ethnicity and gender.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 5.0 | 7.0 | 6.0 |
GFS | 746,000.0 | 793,000.0 | 1,539,000.0 |
Other | |||
Totals | 746,000.0 | 793,000.0 | 1,539,000.0 |
Expected Results
Public health rules and state policy recommendations reflect current scientific knowledge, public values and the perspectives of health practitioners, local governments and consumers.
A014 - Access to Quality Healthcare Services
All people in Washington State deserve to have access to competent and safe, quality healthcare. The Department's programs work to build and maintain systems so that people in all parts of the state can access healthcare. Programs include: a specialized emergency medical services and trauma care system that sets standards and works with hospitals and ambulance/aid services to ensure that the critically ill and injured get timely, high quality and appropriate care; Indian health planning, providing technical assistance to help address health disparities in this population; rural healthcare systems development and health professional shortage area designations, providing federal funding and technical assistance to hospitals and medical services to help maintain and improve care in rural communities. The Department of Health assists communities to recruit and retain physicians, dentists, and nurses in rural and underserved parts of the state.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 15.0 | 19.0 | 17.0 |
GFS | 2,141,000.0 | 2,080,000.0 | 4,221,000.0 |
Other | 6,013,000.0 | 5,538,000.0 | 11,551,000.0 |
Totals | 8,154,000.0 | 7,618,000.0 | 15,772,000.0 |
Expected Results
People receive professional, safe and reliable health care from qualified providers and facilities.
A015 - Patient and Consumer Safety
Patient and consumer safety are among the Department of Health's top priorities. The Department works to ensure that health care providers and facilities comply with health, safety, and professional standards through licensing, investigation, and disciplinary activities. The Department collaborates with health profession boards, commissions and committees to regulate care by providers. The Department of Health provides information to health care facilities, health care professionals, and consumers that allows them to make informed decisions.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 658.0 | 768.0 | 713.0 |
GFS | 17,793,000.0 | 15,699,000.0 | 33,492,000.0 |
Other | 129,960,000.0 | 119,745,000.0 | 249,705,000.0 |
Totals | 147,753,000.0 | 135,444,000.0 | 283,197,000.0 |
Expected Results
Details pending.
A016 - Prevent and Respond to the Transmission of Communicable and Infectious Disease
The Department of Health works with many partners to protect people from communicable and infectious disease. The agency educates the public on ways to stay healthy and avoid contracting and spreading communicable and infectious disease. It monitors and tracks disease trends as well as the rate and frequency of infectious disease. State health programs pay for drugs and limited medical care for HIV clients and works with local health agencies to investigate disease outbreaks. The Department also works to prevent and reduce the spread of communicable and infectious disease.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 441.0 | 197.6 | 319.3 |
GFS | 13,062,000.0 | 14,623,000.0 | 27,685,000.0 |
Other | 145,728,000.0 | 124,059,000.0 | 269,787,000.0 |
Totals | 158,790,000.0 | 138,682,000.0 | 297,472,000.0 |
Expected Results
Details pending.
A018 - Payments To Other Agencies
The Department of Health is required as a state agency to make payments to other agencies for certain statewide, central service operation costs. These payments are mandatory and are billed to the department based on either the department’s actual service usage or a statewide allocation method. . These charges include but are not limited to payments for use or support for the following: auditing from the State Auditor’s Office; archive services and storage from Secretary of State; personnel services and personnel systems; financial systems; state data center; network and security from Department of Enterprise Services; and risk management from the Office of Financial Management.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 9,468,000.0 | 1,035,000.0 | 10,503,000.0 |
Other | |||
Totals | 9,468,000.0 | 1,035,000.0 | 10,503,000.0 |
Expected Results
Support by other agencies vital services to ensure our business continuity
Provide support services to children and families
Strategy: Provide support services to children and families
Agency: 305 - Department of Veterans Affairs
A001 - Administrative Services
The Department of Veterans Affairs (DVA) Administrative Services unit provides legislative, stakeholder, public, and federal Veterans' Administration (VA) coordination for the department. It is also the center of strategic planning and provides centralized support for all of the department's products and services, including budget, accounting, and payroll services; human resources; and publications and information services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 24.9 | 24.9 | 24.9 |
GFS | 5,029,000.0 | 5,324,000.0 | 10,353,000.0 |
Other | 13,000.0 | 13,000.0 | 26,000.0 |
Totals | 5,042,000.0 | 5,337,000.0 | 10,379,000.0 |
Expected Results
Administrative Services provides management and strategic direction to ensure that agency priorities align with statewide priorities. It ensures quality policy options, program design, and performance tracking. As a result, DVA's customer focused work environment builds capacity, fosters leadership, and bolsters credibility.
A002 - Institutional Services
DVA operates veterans’ homes in Spokane, Retsil, and Orting, with a combined residential capacity of 575. These facilities offer skilled nursing and long-term care for honorably discharged veterans (and some spouses) who are or may likely become disabled and medically indigent. At Orting, domiciliary services (independent living) is also provided. The homes use an interdisciplinary team approach to providing nursing, clinic, rehabilitative therapy, therapeutic activity, and social services. Ninety-four percent (94%) of the cost for these services is recovered from federal and local sources.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 773.7 | 776.7 | 775.2 |
GFS | 26,775,000.0 | 19,507,000.0 | 46,282,000.0 |
Other | 71,341,000.0 | 76,837,000.0 | 148,178,000.0 |
Totals | 98,116,000.0 | 96,344,000.0 | 194,460,000.0 |
Expected Results
Provide high quality, long-term care services to Washington veterans at the least possible cost to the state. Performance at the homes will meet or exceed national nursing home quality of care ratings published through the Center for Medicare and Medicaid Services. Satisfy customer needs as supported by the results of a semi-annual resident survey.
A003 - Veterans Disability Services and Support
The Veterans Disability and Claims Support program delivers critical services to the state's vulnerable veteran population living in both urban and rural areas. This network provides advocacy services and representation to ensure that veterans and their family members are able to understand and navigate the complicated federal system. The role of the federal Veterans' Administration is to adjudicate; it does not provide community claims support. DVA operates a statewide network that includes 34 contracted professional licensed war trauma counselors and 100 contracted service officers to provide disability claims services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 52,000.0 | 56,000.0 | 108,000.0 |
Totals | 52,000.0 | 56,000.0 | 108,000.0 |
000183 - Percent of veterans receiving VA compensation
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 0% |
2019-21 | A3 | 28% | 0% |
2021-23 | A2 | 29% | 0% |
2021-23 | A3 | 30% | 0% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
A004 - Veterans Community-Based Services
The Veterans' community-based program incorporates an agency division and a statewide network of veteran groups that perform veteran outreach and reintegration services. Outreach includes claims assistance, financial assistance, homeless prevention, incarcerated veteran reintegration, estate management, post-traumatic stress disorder treatment, and conservation corps participation.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 113.6 | 115.6 | 114.6 |
GFS | 11,280,000.0 | 12,176,000.0 | 23,456,000.0 |
Other | 9,669,000.0 | 9,701,000.0 | 19,370,000.0 |
Totals | 20,949,000.0 | 21,877,000.0 | 42,826,000.0 |
000623 - VEMP Client Case Load
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | Q1 | 352 | 0 |
2021-23 | Q2 | 0 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 0 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 355 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 0 | 0 |
2023-25 | Q1 | 320 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
Prepare for and respond to emergencies
Strategy: Prepare for and respond to emergencies
Agency: 245 - Military Department
A017 - Overhead and Administration
The Executive Management Team and administrative functions support all of the activities of the department. The range of services/support includes executive oversight and direction, policy development, strategic planning, public disclosure, records management, quality initiatives, budgeting, accounting services, procurement, inventory control, risk management, information technology/telecommunications, and human resource management.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 71.2 | 71.2 | 71.2 |
GFS | 5,621,000.0 | 7,252,000.0 | 12,873,000.0 |
Other | 2,544,000.0 | 2,384,000.0 | 4,928,000.0 |
Totals | 8,165,000.0 | 9,636,000.0 | 17,801,000.0 |
002858 - Percent of employees satisfied with their jobs at the Washington Military Department
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 74% | 74% |
2019-21 | A3 | 80% | 75% |
2021-23 | A2 | 75% | 70% |
2021-23 | A3 | 69% | 70% |
002859 - Percent of employees that recommend working at the Washington Military Department
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 64% | 60% |
2019-21 | A3 | 71% | 61% |
2021-23 | A2 | 67% | 70% |
2021-23 | A3 | 65% | 70% |
A026 - Disaster Preparedness/Readiness
The Emergency Management Division (EMD) manages public information, educational and outreach programs that support local and state preparedness, and readiness initiatives. These programs engage businesses, the public, non-profit organizations, local governments, and state agencies to prepare for emergencies or disasters, and to respond and recover with minimal disruption. Objectives of these programs are to enhance public knowledge of the hazards they face; instruct the public on how to prepare, and the correct actions to take during and after a disaster; and ensure state and local government essential emergency services remain available, which reduces the impact of disasters and emergencies on the people, economy, environment, and property in Washington. Military Support to Civil Authorities is a key component of this function and the National Guard readiness to assist in disasters is a core mission of the agency. Nearly 90 percent of all federal non-disaster related grants managed by the EMD are passed through to local jurisdictions to enhance their preparedness and response programs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 98.0 | 100.0 | 99.0 |
GFS | 3,812,000.0 | 4,454,000.0 | 8,266,000.0 |
Other | 50,990,000.0 | 51,038,000.0 | 102,028,000.0 |
Totals | 54,802,000.0 | 55,492,000.0 | 110,294,000.0 |
002799 - Number of communities with Tsunami Evacuation Maps updated this year
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 3 | 3 |
2019-21 | A3 | 4 | 3 |
2021-23 | A2 | 6 | 6 |
2021-23 | A3 | 9 | 6 |
A027 - Disaster Response and Recovery
The Emergency Management Division (EMD) manages and maintains the State Emergency Operations Center (EOC), to effectively communicate and coordinate action with state agencies and local jurisdictions for effective response during an emergency. The State Alert and Warning Center, located in the state EOC, is a central point of contact for incident notification and information dissemination (24 hours a day, 365 days a year), which begins the state response to emergencies. The state EOC requires trained staff and effective and redundant communication and information systems to coordinate with and assist local jurisdictions and state agencies during emergencies and disasters. Local jurisdiction governments collect and process information from multiple sources and communicate status to the state EOC, which allows the state to coordinate state agency response and recovery actions (including resource assignment) and request assistance from the federal government when necessary. EMD administers federal disaster relief funds after a federal declaration of major disaster or emergency and coordinates the state recovery efforts. Over 90 percent of funds managed by the activity are passed through to local jurisdictions to enhance their preparedness and response programs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 21.5 | 22.0 | 21.8 |
GFS | 3,550,000.0 | 2,500,000.0 | 6,050,000.0 |
Other | 1,031,183,000.0 | 712,284,000.0 | 1,743,467,000.0 |
Totals | 1,034,733,000.0 | 714,784,000.0 | 1,749,517,000.0 |
001368 - Percent of time Emergency Operations Center systems are operational.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 100% | 99% |
2019-21 | Q2 | 100% | 99% |
2019-21 | Q3 | 100% | 99% |
2019-21 | Q4 | 100% | 99% |
2019-21 | Q5 | 100% | 99% |
2019-21 | Q6 | 100% | 99% |
2019-21 | Q7 | 100% | 99% |
2019-21 | Q8 | 100% | 99% |
2021-23 | Q1 | 100% | 100% |
2021-23 | Q2 | 100% | 100% |
2021-23 | Q3 | 98% | 100% |
2021-23 | Q4 | 98% | 100% |
2021-23 | Q5 | 98% | 100% |
2021-23 | Q6 | 100% | 100% |
2021-23 | Q7 | 100% | 100% |
2021-23 | Q8 | 100% | 100% |
2023-25 | Q1 | 100% | 100% |
2023-25 | Q2 | 100% | 100% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
A028 - Enhanced 911
The Enhanced 911 (E-911) program works with other state agencies, counties, and communications companies to ensure that residents of the state of Washington have access to emergency assistance through an enhanced 911 system. The E-911 state coordinator has the responsibility to provide oversight of statewide 911 wire line and wireless systems including working with national and state regulators, establishing statewide performance standards, influencing national standards, and establishing rules and policies for reimbursement of 911 expenses. Assistance includes the following areas: network, technical, database/GIS, national issues, financial, operations, training, administration, accessibility, contingency planning, wireless, and public education. Over 90 percent of the Enhanced 911 funds received by the Military Department are passed through or provide direct support to local jurisdictions E-911 systems.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 10.0 | 10.0 | 10.0 |
GFS | |||
Other | 27,145,000.0 | 27,161,000.0 | 54,306,000.0 |
Totals | 27,145,000.0 | 27,161,000.0 | 54,306,000.0 |
A013 - Hazard Mitigation (Supports Prevention)
The Military Department Emergency Management Division (EMD) coordinates and manages educational and outreach programs that support hazard mitigation. Objectives of these programs are to enhance public knowledge of the hazards they face, and encourage homeowners, private businesses, non-profit organizations, and state and local governments to take appropriate hazard mitigation measures. These activities reduce the impact of hazards on the people, economy, environment, and property in Washington. EMD develops and coordinates the State Hazard Mitigation Plan, which is required to maintain eligibility for Federal Disaster Relief funds. EMD also assists local jurisdictions develop hazard mitigation plans, which makes them eligible to apply for Federal Emergency Management Agency mitigation grant funding opportunities.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 3.0 | 4.0 | 3.5 |
GFS | 625,000.0 | 986,000.0 | 1,611,000.0 |
Other | 169,569,000.0 | 44,450,000.0 | 214,019,000.0 |
Totals | 170,194,000.0 | 45,436,000.0 | 215,630,000.0 |
Expected Results
Refine state and local hazard mitigation strategies and plans to comply with revised federal planning criteria. Enhance statewide disaster resistance through the State Hazard Mitigation Program. Maximize federal reimbursement of state disaster administrative costs.
A029 - Facilities Management
The Military Department is responsible for a variety of facility management functions which include facility operations and maintenance, facility planning and capital budget development, property management services, security services, and environmental management for all facilities and properties under the jurisdiction of the agency. These management functions cover a wide range of activities such as routine maintenance, repair, and daily caretaker services that preserve existing facilities to ensure the National Guard and the Military Department have well maintained and operational facilities from which to operate and to respond to an emergency or major disaster. The security force provides security to Camp Murray and provides for the protection of state officials, including the Governor, while at Camp Murray during times of emergency.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 94.7 | 95.5 | 95.1 |
GFS | 3,080,000.0 | 4,272,000.0 | 7,352,000.0 |
Other | 20,078,000.0 | 20,234,000.0 | 40,312,000.0 |
Totals | 23,158,000.0 | 24,506,000.0 | 47,664,000.0 |
001374 - Number of National Guard facilities assessed per year
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 144 | 99 |
2019-21 | A3 | 149 | 99 |
2021-23 | A2 | 37 | 64 |
2021-23 | A3 | 26 | 64 |
A021 - Security Services
The Military Department’s Security Services provides personnel and equipment for force protection for all staff, facility, and equipment security statewide. This program is a key component of the agency’s anti-terrorism plan. Services are provided through armed security personnel; a vehicle and employee pass and identification program; electronic monitoring and surveillance; and an extensive facility lock/key program. In addition to routine security functions, the Military Department also has responsibilities under the state's continuity of government plan for protection of state officials while at Camp Murray during times of emergency.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 32,000.0 | 25,000.0 | 57,000.0 |
Other | 1,287,000.0 | 1,286,000.0 | 2,573,000.0 |
Totals | 1,319,000.0 | 1,311,000.0 | 2,630,000.0 |
Expected Results
Protect personnel and the physical assets and equipment resources of the Military Department and key state officials in accordance with the state continuity of government plan, by providing a fully trained and armed security force. Implement force protection and anti-terrorist measures throughout the state.
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.
FY 2020 | FY 2021 | 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..
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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).
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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
FY 2020 | FY 2021 | 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.
FY 2020 | FY 2021 | 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
FY 2020 | FY 2021 | 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.
Provide access to health care
Strategy: Provide access to health care
Agency: 360 - University of Washington
A002 - Hospital Operation
The University operates two hospitals: the University of Washington Medical Center (owned by the University) and Harborview Medical Center (owned by King County, but managed by the University). These two hospitals provide patient care and clinical facilities for health sciences training and research. They also train future health care professionals and upgrade the skills of current practitioners.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 4,457.0 | 4,447.3 | 4,452.2 |
GFS | 103,248,000.0 | 95,098,000.0 | 198,346,000.0 |
Other | 1,151,485,000.0 | 1,188,172,000.0 | 2,339,657,000.0 |
Totals | 1,254,733,000.0 | 1,283,270,000.0 | 2,538,003,000.0 |
Expected Results
Provide opportunities for clinical education for medical, dental, nursing, and pharmacy students.
Provide support services to children and families
Strategy: Provide support services to children and families
Agency: 307 - Department of Children, Youth, and Families
A999 - Children and Families Program
The Children and Families program includes the activities of the former Children's Administration of the Department of Social and Health Services, including behavioral rehabilitation services, child welfare resources, victims assistance, child protective services, foster care and adoption support, and federal and local grants and special projects.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 2,671.5 | 2,692.6 | 2,682.1 |
GFS | 488,871,000.0 | 527,084,000.0 | 1,015,955,000.0 |
Other | 261,697,000.0 | 266,583,000.0 | 528,280,000.0 |
Totals | 750,568,000.0 | 793,667,000.0 | 1,544,235,000.0 |
Expected Results
Children are safe and families are supported.
B999 - Juvenile Rehabilitation Program
The Juvenile Rehabilitation program includes all activities in the former Department of Social and Health Services program of the same name, such as community facility transitional services for state committed juvenile offenders, community services for locally committed juveniles, institutional services for state committed juvenile offenders, parole transitional services for state committed juvenile offenders, and preventative services for juveniles.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 981.5 | 1,058.1 | 1,019.8 |
GFS | 152,459,000.0 | 154,077,000.0 | 306,536,000.0 |
Other | 542,000.0 | 553,000.0 | 1,095,000.0 |
Totals | 153,001,000.0 | 154,630,000.0 | 307,631,000.0 |
Expected Results
Effective treatment of committed youth.
Provide data, information, and analysis to support decision-making
Strategy: Provide data, information, and analysis to support decision-making
Agency: 101 - Caseload Forecast Council
A002 - Sentencing Data Maintenance and Research
The Caseload Forecast Council publishes adult felony and juvenile offender sentencing manuals; maintains computerized adult and juvenile sentencing databases on all adult felony sentences and juvenile dispositions; and publishes statistical summaries and ad hoc analyses of adult and juvenile sentencing.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 7.0 | 7.0 | 7.0 |
GFS | 981,000.0 | 990,000.0 | 1,971,000.0 |
Other | |||
Totals | 981,000.0 | 990,000.0 | 1,971,000.0 |
002404 - Annual Update of CFC Adult Felony Sentencing Manual
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 0% |
2019-21 | Q2 | 100% | 100% |
2019-21 | Q3 | 0% | 0% |
2019-21 | Q4 | 0% | 0% |
2019-21 | Q5 | 0% | 0% |
2019-21 | Q6 | 100% | 100% |
2019-21 | Q7 | 0% | 0% |
2019-21 | Q8 | 0% | 0% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 100% | 100% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 100% | 100% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
002405 - Annual Update of CFC Juvenile Disposition Manual
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 0% |
2019-21 | Q2 | 100% | 100% |
2019-21 | Q3 | 0% | 0% |
2019-21 | Q4 | 0% | 0% |
2019-21 | Q5 | 0% | 0% |
2019-21 | Q6 | 100% | 100% |
2019-21 | Q7 | 0% | 0% |
2019-21 | Q8 | 0% | 0% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 100% | 100% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 100% | 100% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
002406 - Annual Update of CFC Adult Felony Sentencing Statistical Summary
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 0% |
2019-21 | Q2 | 100% | 100% |
2019-21 | Q3 | 0% | 0% |
2019-21 | Q4 | 0% | 0% |
2019-21 | Q5 | 0% | 0% |
2019-21 | Q6 | 100% | 100% |
2019-21 | Q7 | 0% | 0% |
2019-21 | Q8 | 0% | 0% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 100% | 100% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 100% | 100% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
002407 - Annual Update of CFC Juvenile Disposition Statistical Summary
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 0% |
2019-21 | Q2 | 100% | 100% |
2019-21 | Q3 | 0% | 0% |
2019-21 | Q4 | 0% | 0% |
2019-21 | Q5 | 0% | 0% |
2019-21 | Q6 | 100% | 100% |
2019-21 | Q7 | 0% | 0% |
2019-21 | Q8 | 0% | 0% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 100% | 100% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 100% | 100% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
002408 - Annual Update of CFC Juvenile Disposition Database
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 0% |
2019-21 | Q2 | 100% | 100% |
2019-21 | Q3 | 0% | 0% |
2019-21 | Q4 | 0% | 0% |
2019-21 | Q5 | 0% | 0% |
2019-21 | Q6 | 100% | 100% |
2019-21 | Q7 | 0% | 0% |
2019-21 | Q8 | 0% | 0% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 100% | 100% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 100% | 100% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
002409 - Annual Update of CFC Adult Felony Sentencing Database
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 0% |
2019-21 | Q2 | 100% | 100% |
2019-21 | Q3 | 0% | 0% |
2019-21 | Q4 | 0% | 0% |
2019-21 | Q5 | 0% | 0% |
2019-21 | Q6 | 100% | 100% |
2019-21 | Q7 | 0% | 0% |
2019-21 | Q8 | 0% | 0% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 100% | 100% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 100% | 100% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
Provide support services to children and families
Strategy: Provide support services to children and families
Agency: 315 - Department of Services for the Blind
A008 - Independent Living Programs
The Department of Services for the Blind (DSB) provides a continuum of services for Washington State residents who have experienced vision loss. DSB’s Independent Living (IL) program provides Washington State residents who are blind, low vision or deaf blind the adapted methods and tools to be able to continue living in their homes, re-engage in their community, and regain meaningful life activities. Service providers provide devices and instruction in alternative blindness techniques, including home maintenance and kitchen safety, travel with the use of a cane, and adapted methods to read, write and manage household & fiscal management. Services are provided in the individual’s home environment. By regaining independence through the adaptive skills and tools of blindness, many individuals are able to avoid or delay a decision to transition to assisted living or nursing facilities. Visual disabilities exist across all known demographics: race; ethnicity; economic status; gender; gender-orientation; rural/urban location; age. DSB serves the broadest diversity of individuals in providing state-wide services that are at no-cost to the user. While more people acquire a visual disability as they age, the Independent Living program serves all ages. The average age of DSB IL program participants is typically mid-80’s. Census data indicates that around 147,000 Washingtonians over age 21 have a significant enough vision loss to benefit from DSB’s Independent Living program. The IL program serves an average of 1,200 clients annually. The IL program is distinguished from the Vocational Rehabilitation program in that those served through the IL program do not seek (or don’t yet believe they are capable of) work. If employment is the end-goal, then an individual is served through the Vocational Rehabilitation program. It is often through the initial skills gained by participating in the IL program that a person who has experienced a vision loss realizes they are actually capable to work again.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 359,000.0 | 542,000.0 | 901,000.0 |
Other | 700,000.0 | 700,000.0 | 1,400,000.0 |
Totals | 1,059,000.0 | 1,242,000.0 | 2,301,000.0 |
000111 - Number of Clients Served In The Independent Living Program
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 1,590 |
2019-21 | Q2 | 0 | 1,590 |
2019-21 | Q3 | 0 | 1,590 |
2019-21 | Q4 | 0 | 1,590 |
2019-21 | Q5 | 0 | 1,590 |
2019-21 | Q6 | 0 | 1,590 |
2019-21 | Q7 | 0 | 1,590 |
2019-21 | Q8 | 0 | 1,590 |
001641 - Number of Independent Living - Part B Clients Served
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 103 | 140 |
2019-21 | Q2 | 102 | 140 |
2019-21 | Q3 | 96 | 140 |
2019-21 | Q4 | 67 | 140 |
2019-21 | Q5 | 71 | 140 |
2019-21 | Q6 | 44 | 140 |
2019-21 | Q7 | 51 | 140 |
2019-21 | Q8 | 79 | 140 |
2021-23 | Q1 | 64 | 200 |
2021-23 | Q2 | 64 | 200 |
2021-23 | Q3 | 62 | 200 |
2021-23 | Q4 | 53 | 200 |
2021-23 | Q5 | 61 | 200 |
2021-23 | Q6 | 62 | 200 |
2021-23 | Q7 | 67 | 200 |
2021-23 | Q8 | 72 | 200 |
2023-25 | Q1 | 80 | 100 |
2023-25 | Q2 | 75 | 100 |
2023-25 | Q3 | 80 | 100 |
2023-25 | Q4 | 0 | 100 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001642 - Number of Independent Living - Older Blind Clients Served
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1,093 | 1,450 |
2019-21 | Q2 | 897 | 1,450 |
2019-21 | Q3 | 759 | 1,450 |
2019-21 | Q4 | 584 | 1,450 |
2019-21 | Q5 | 578 | 1,450 |
2019-21 | Q6 | 459 | 1,450 |
2019-21 | Q7 | 494 | 1,450 |
2019-21 | Q8 | 677 | 1,450 |
2021-23 | Q1 | 630 | 1,400 |
2021-23 | Q2 | 590 | 1,400 |
2021-23 | Q3 | 595 | 1,400 |
2021-23 | Q4 | 469 | 1,400 |
2021-23 | Q5 | 573 | 1,400 |
2021-23 | Q6 | 598 | 1,400 |
2021-23 | Q7 | 584 | 1,400 |
2021-23 | Q8 | 642 | 1,400 |
2023-25 | Q1 | 695 | 700 |
2023-25 | Q2 | 654 | 700 |
2023-25 | Q3 | 671 | 700 |
2023-25 | Q4 | 0 | 700 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
Enforce the law
Strategy: Enforce the law
Agency: 195 - Liquor and Cannabis Board
A004 - Enforcement of Liquor, Tobacco, Vapor and Cannabis Laws
The Enforcement Division protects and serves the public by striving to ensure legal acquisition and responsible use of alcohol, tobacco, vapor and cannabis. This is achieved primarily through educational efforts and enforcement operations. Educational efforts include: liquor and cannabis law briefing materials and education for licensees and staff; technical assistance visits; liquor and cannabis law training for law enforcement officers; partnerships with community/prevention groups; and licensing support. Enforcement operations include: premises visits; compliance checks; undercover operations; joint patrols with local law enforcement; emphasis at locations of strategic interest; regulatory enforcement; investigation of citizen/law enforcement complaints; alcohol and cannabis related serious injury accident investigation; enforcement of payment of taxes for beer, wine, and cannabis; enforcement of payment of spirit fees; and acting as a contractor of the FDA to inspect tobacco and vapor retailers.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 218.9 | 230.2 | 224.6 |
GFS | 2,402,000.0 | 1,153,000.0 | 3,555,000.0 |
Other | 41,896,000.0 | 46,799,000.0 | 88,695,000.0 |
Totals | 44,298,000.0 | 47,952,000.0 | 92,250,000.0 |
000677 - Businesses in compliance with liquor laws
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 90 | 0 |
2019-21 | Q2 | 87 | 0 |
2019-21 | Q3 | 81 | 0 |
2019-21 | Q4 | 0 | 0 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 0 | 0 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 83 | 0 |
2021-23 | Q1 | 82 | 0 |
2021-23 | Q2 | 81 | 0 |
2021-23 | Q3 | 87 | 0 |
2021-23 | Q4 | 83 | 0 |
2021-23 | Q5 | 82 | 0 |
2021-23 | Q6 | 86 | 0 |
2021-23 | Q7 | 85 | 0 |
2021-23 | Q8 | 79 | 0 |
2023-25 | Q1 | 82 | 0 |
2023-25 | Q2 | 76 | 0 |
2023-25 | Q3 | 77 | 0 |
2023-25 | Q4 | 98 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
000680 - Businesses in compliance with tobacco and vapor laws
Biennium | Period | Actual | Target |
---|---|---|---|
2023-25 | Q1 | 80% | 0% |
2023-25 | Q2 | 88% | 0% |
2023-25 | Q3 | 87% | 0% |
2023-25 | Q4 | 90% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
003103 - Businesses in compliance with cannabis laws
Biennium | Period | Actual | Target |
---|---|---|---|
2023-25 | Q1 | 96% | 0% |
2023-25 | Q2 | 95% | 0% |
2023-25 | Q3 | 93% | 0% |
2023-25 | Q4 | 72% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
Support and enhance highway safety
Strategy: Support and enhance highway safety
Agency: 240 - Department of Licensing
A031 - Driver Licensing, Regulation and Records
DOL issues and renews driver licenses, permits and identification cards to over 1 million Washington residents each year, by screening applicants for identity, eligibility and skills. DOL improves traffic safety by providing driver guides, curriculum and tests, motorcycle and commercial driver safety programs and endorsements, managing driver records, regulating unsafe drivers, and licensing and regulating driver training schools, instructors and examiners. Customers are served through driver licensing offices, online and by phone. Transaction fees collected help fund the state's transportation system.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 645.5 | 664.6 | 655.1 |
GFS | 147,000.0 | 288,000.0 | 435,000.0 |
Other | 93,402,000.0 | 92,867,000.0 | 186,269,000.0 |
Totals | 93,549,000.0 | 93,155,000.0 | 186,704,000.0 |
002841 - % of customers with lobby wait times under 30 minutes (OM3a)
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 0% | 0% |
2021-23 | M10 | 0% | 0% |
2021-23 | M11 | 0% | 0% |
2021-23 | M12 | 0% | 0% |
2021-23 | M13 | 97% | 90% |
2021-23 | M14 | 96% | 90% |
2021-23 | M15 | 95% | 90% |
2021-23 | M16 | 97% | 90% |
2021-23 | M17 | 96% | 90% |
2021-23 | M18 | 96% | 90% |
2021-23 | M19 | 96% | 90% |
2021-23 | M2 | 0% | 0% |
2021-23 | M20 | 96% | 90% |
2021-23 | M21 | 96% | 90% |
2021-23 | M22 | 96% | 90% |
2021-23 | M23 | 96% | 90% |
2021-23 | M24 | 95% | 90% |
2021-23 | M3 | 0% | 0% |
2021-23 | M4 | 0% | 0% |
2021-23 | M5 | 0% | 0% |
2021-23 | M6 | 0% | 0% |
2021-23 | M7 | 0% | 0% |
2021-23 | M8 | 0% | 0% |
2021-23 | M9 | 0% | 0% |
A032 - Vehicle and Boat Registration, Titles and Records
DOL provides vehicle titles, registrations, plates and permits, as well as boat registrations, through county auditors and the private businesses with whom they subcontract. DOL provides technical support and training to these direct service providers and manages the contract. DOL creates, maintains and secures vehicle records; assists law enforcement by providing access to records; and collects fees and taxes that support state and local transportation projects, law enforcement, and the Washington State Patrol.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 64.2 | 62.9 | 63.6 |
GFS | |||
Other | 13,539,000.0 | 14,713,000.0 | 28,252,000.0 |
Totals | 13,539,000.0 | 14,713,000.0 | 28,252,000.0 |
001716 - Number of Vehicle and Vessel Title Transactions by Month
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 0 | 0 |
2021-23 | M10 | 0 | 0 |
2021-23 | M11 | 0 | 0 |
2021-23 | M12 | 0 | 0 |
2021-23 | M13 | 198,530 | 0 |
2021-23 | M14 | 217,278 | 0 |
2021-23 | M15 | 196,217 | 0 |
2021-23 | M16 | 185,705 | 0 |
2021-23 | M17 | 160,129 | 0 |
2021-23 | M18 | 152,343 | 0 |
2021-23 | M19 | 165,818 | 0 |
2021-23 | M2 | 0 | 0 |
2021-23 | M20 | 159,233 | 0 |
2021-23 | M21 | 202,490 | 0 |
2021-23 | M22 | 180,922 | 0 |
2021-23 | M23 | 205,056 | 0 |
2021-23 | M24 | 208,508 | 0 |
2021-23 | M3 | 0 | 0 |
2021-23 | M4 | 0 | 0 |
2021-23 | M5 | 0 | 0 |
2021-23 | M6 | 0 | 0 |
2021-23 | M7 | 0 | 0 |
2021-23 | M8 | 0 | 0 |
2021-23 | M9 | 0 | 0 |
Identify and mitigate risk to public safety
Strategy: Identify and mitigate risk to public safety
Agency: 215 - Utilities and Transportation Commission
A013 - Safety Regulation of Utility and Transportation Companies
The UTC is the state agency responsible for pipeline and rail safety. It is also responsible for the safe operation of the private transportation companies it licenses. The work involved in this activity includes conducting inspections of equipment and facilities operated by regulated companies; auditing company records to ensure maintenance is completed timely, employees are qualified to do the work and that they are monitored for drug and alcohol use; and investigating accidents involving equipment or vehicles of regulated companies. The UTC also approves changes to railroad-highway grade crossings and inspects crossings to ensure they are safe. All UTC inspectors are federally certified to carry-out this work and apply state and federal rules.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 88.7 | 91.4 | 90.1 |
GFS | 210,000.0 | 210,000.0 | 420,000.0 |
Other | 15,479,000.0 | 16,392,000.0 | 31,871,000.0 |
Totals | 15,689,000.0 | 16,602,000.0 | 32,291,000.0 |
000962 - Reportable accident rate for Washington passenger carriers
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 1 | 3 |
2019-21 | A3 | 0 | 3 |
2021-23 | A2 | 1 | 3 |
2021-23 | A3 | 1 | 3 |
2023-25 | A2 | 1 | 3 |
2023-25 | A3 | 0 | 3 |
000971 - Significant pipeline incidents
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 6 | 2 |
2019-21 | A3 | 1 | 2 |
2021-23 | A2 | 0 | 2 |
2021-23 | A3 | 2 | 2 |
2023-25 | A2 | 4 | 2 |
2023-25 | A3 | 0 | 2 |
000972 - Crossing collisions involving motor vehicles and trains
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 2 | 2 |
2019-21 | A3 | 1 | 2 |
2021-23 | A2 | 1 | 2 |
2021-23 | A3 | 1 | 2 |
2023-25 | A2 | 1 | 2 |
2023-25 | A3 | 0 | 2 |
Identify and mitigate risk to public safety
Strategy: Identify and mitigate risk to public safety
Agency: 490 - Department of Natural Resources
A011 - Fire Preparedness – Fire Readiness
This activity suppresses fires on about 13 million acres of private and state forestlands protected by DNR. Provides training for interagency firefighters, including incident-management team members, seasonal firefighters, and permanent fireline-rated personnel. Also maintains fire-training records for fire district and department personnel in the incident qualification system. Provides basic safety training to contractors prior to employment in wildfire suppression. Synchronizes Helitak crew readiness.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 219.6 | 232.1 | 225.9 |
GFS | 11,171,000.0 | 12,057,000.0 | 23,228,000.0 |
Other | 31,149,000.0 | 32,258,000.0 | 63,407,000.0 |
Totals | 42,320,000.0 | 44,315,000.0 | 86,635,000.0 |
001439 - Fire Containment
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 96% | 95% |
2019-21 | Q2 | 92% | 95% |
2019-21 | Q3 | 97% | 95% |
2019-21 | Q4 | 95% | 95% |
2019-21 | Q5 | 92% | 95% |
2019-21 | Q6 | 89% | 95% |
2019-21 | Q7 | 93% | 95% |
2019-21 | Q8 | 95% | 95% |
2021-23 | Q1 | 93% | 95% |
2021-23 | Q2 | 97% | 95% |
2021-23 | Q3 | 95% | 95% |
2021-23 | Q4 | 97% | 95% |
2021-23 | Q5 | 97% | 95% |
2021-23 | Q6 | 91% | 95% |
2021-23 | Q7 | 97% | 95% |
2021-23 | Q8 | 96% | 95% |
2023-25 | Q1 | 94% | 95% |
2023-25 | Q2 | 100% | 95% |
2023-25 | Q3 | 100% | 95% |
2023-25 | Q4 | 96% | 95% |
2023-25 | Q5 | 0% | 95% |
2023-25 | Q6 | 0% | 95% |
2023-25 | Q7 | 0% | 95% |
2023-25 | Q8 | 0% | 95% |
A012 - Fire Prevention
Reduces human caused forest fires by regulating industrial activities and silvicultural burning, establishing fire danger levels and guidance for burn restrictions and bans. Maintains a sustainable Remote Automated Weather Station (RAWS) network. Maintain, create and implement prevention education and fire prevention plans. Coordinate and oversee Forest Fire Protection Assessments.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 61.1 | 63.9 | 62.5 |
GFS | 7,159,000.0 | 8,224,000.0 | 15,383,000.0 |
Other | 11,217,000.0 | 13,324,000.0 | 24,541,000.0 |
Totals | 18,376,000.0 | 21,548,000.0 | 39,924,000.0 |
001440 - Community Wildfire Protection Plans
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 2 | 0 |
2019-21 | Q2 | 5 | 5 |
2019-21 | Q3 | 3 | 5 |
2019-21 | Q4 | 1 | 0 |
2019-21 | Q5 | 3 | 5 |
2019-21 | Q6 | 2 | 5 |
2019-21 | Q7 | 1 | 5 |
2019-21 | Q8 | 0 | 5 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 0 | 5 |
2021-23 | Q3 | 0 | 5 |
2021-23 | Q4 | 0 | 0 |
2021-23 | Q5 | 0 | 5 |
2021-23 | Q6 | 0 | 5 |
2021-23 | Q7 | 0 | 5 |
2021-23 | Q8 | 0 | 5 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 925,259 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 100,000 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 100,000 |
A013 - Fire Suppression
This activity suppresses fires on about 13 million acres of private and state forest lands protected by DNR.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 88,617,000.0 | 60,883,000.0 | 149,500,000.0 |
Other | 38,984,000.0 | 24,937,000.0 | 63,921,000.0 |
Totals | 127,601,000.0 | 85,820,000.0 | 213,421,000.0 |
001439 - Fire Containment
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 96% | 95% |
2019-21 | Q2 | 92% | 95% |
2019-21 | Q3 | 97% | 95% |
2019-21 | Q4 | 95% | 95% |
2019-21 | Q5 | 92% | 95% |
2019-21 | Q6 | 89% | 95% |
2019-21 | Q7 | 93% | 95% |
2019-21 | Q8 | 95% | 95% |
2021-23 | Q1 | 93% | 95% |
2021-23 | Q2 | 97% | 95% |
2021-23 | Q3 | 95% | 95% |
2021-23 | Q4 | 97% | 95% |
2021-23 | Q5 | 97% | 95% |
2021-23 | Q6 | 91% | 95% |
2021-23 | Q7 | 97% | 95% |
2021-23 | Q8 | 96% | 95% |
2023-25 | Q1 | 94% | 95% |
2023-25 | Q2 | 100% | 95% |
2023-25 | Q3 | 100% | 95% |
2023-25 | Q4 | 96% | 95% |
2023-25 | Q5 | 0% | 95% |
2023-25 | Q6 | 0% | 95% |
2023-25 | Q7 | 0% | 95% |
2023-25 | Q8 | 0% | 95% |
A045 - Geological Hazards and Resources, and LIDAR
Washington State’s geologic conditions can be hazardous to the public and negatively affect the economy; this activity identifies and documents geology and volcanic, earthquake, tsunami, and landslide hazards. The activity develops and publishes tsunami inundation and evacuation maps, landslide hazard maps, earthquake liquefaction maps, and volcanic lahar maps used by the public, local government, state agencies such as Emergency Management Division and Department of Transportation for response and planning purposes to mitigate social and economic losses. The identification and description of geological resources such as geothermal energy or aggregate resources and geologic hazards begin with a geologic map before the derivative resource or hazard maps can be prepared. This activity provides for the collection of highly accurate LiDAR data for geologic and hazard mapping as well as a repository of accurate, high quality elevation data for use by all state, local, and public entities. This activity maps specific locations selected by the State Geologist, with advice from the State Map Advisory Committee.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 49.1 | 44.1 | 46.6 |
GFS | 4,255,000.0 | 9,334,000.0 | 13,589,000.0 |
Other | 1,150,000.0 | 2,264,000.0 | 3,414,000.0 |
Totals | 5,405,000.0 | 11,598,000.0 | 17,003,000.0 |
001224 - Number of geologic hazard assessments completed and communicated to the affected local government(s)
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 2 | 2 |
2019-21 | Q2 | 2 | 2 |
2019-21 | Q3 | 2 | 2 |
2019-21 | Q4 | 2 | 2 |
2019-21 | Q5 | 2 | 2 |
2019-21 | Q6 | 2 | 2 |
2019-21 | Q7 | 2 | 2 |
2019-21 | Q8 | 2 | 2 |
2021-23 | Q1 | 2 | 2 |
2021-23 | Q2 | 2 | 2 |
2021-23 | Q3 | 2 | 2 |
2021-23 | Q4 | 2 | 2 |
2021-23 | Q5 | 0 | 2 |
2021-23 | Q6 | 0 | 2 |
2021-23 | Q7 | 0 | 2 |
2021-23 | Q8 | 0 | 2 |
2023-25 | Q1 | 2 | 2 |
2023-25 | Q2 | 2 | 2 |
2023-25 | Q3 | 2 | 2 |
2023-25 | Q4 | 2 | 2 |
2023-25 | Q5 | 0 | 2 |
2023-25 | Q6 | 0 | 2 |
2023-25 | Q7 | 0 | 2 |
2023-25 | Q8 | 0 | 2 |
Provide support services to children and families
Strategy: Provide support services to children and families
Agency: 300 - Department of Social and Health Services
C063 - Mental Health Facilities Services
State psychiatric hospitals include Eastern and Western State and the Child Study and Treatment Center. Services include inpatient psychiatric services for acutely and chronically mentally ill persons, mentally ill legal offenders, geriatric patients and inpatient psychiatric services for severely mentally ill children and adolescents.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 4,860.6 | 5,759.5 | 5,310.1 |
GFS | 806,638,000.0 | 779,405,000.0 | 1,586,043,000.0 |
Other | 99,094,000.0 | 76,007,000.0 | 175,101,000.0 |
Totals | 905,732,000.0 | 855,412,000.0 | 1,761,144,000.0 |
001103 - Rate of patient-to-staff assault claims filed at the state psychiatric hospitals
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1 | 1 |
2019-21 | Q2 | 1 | 1 |
2019-21 | Q3 | 1 | 1 |
2019-21 | Q4 | 1 | 1 |
2019-21 | Q5 | 1 | 1 |
2019-21 | Q6 | 1 | 1 |
2019-21 | Q7 | 1 | 1 |
2019-21 | Q8 | 1 | 1 |
2021-23 | Q1 | 1 | 1 |
2021-23 | Q2 | 1 | 1 |
2021-23 | Q3 | 0 | 1 |
2021-23 | Q4 | 1 | 1 |
2021-23 | Q5 | 0 | 1 |
2021-23 | Q6 | 0 | 1 |
2021-23 | Q7 | 0 | 1 |
2021-23 | Q8 | 1 | 1 |
2023-25 | Q1 | 0 | 1 |
2023-25 | Q2 | 0 | 1 |
2023-25 | Q3 | 0 | 1 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001105 - Average Daily Utilization of State Hospital Civil Beds for Western State Hospital
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 483 | 485 |
2019-21 | Q2 | 483 | 485 |
2019-21 | Q3 | 470 | 485 |
2019-21 | Q4 | 429 | 485 |
2019-21 | Q5 | 397 | 467 |
2019-21 | Q6 | 396 | 467 |
2019-21 | Q7 | 397 | 467 |
2019-21 | Q8 | 381 | 467 |
2021-23 | Q1 | 354 | 437 |
2021-23 | Q2 | 350 | 407 |
2021-23 | Q3 | 352 | 377 |
2021-23 | Q4 | 359 | 377 |
2021-23 | Q5 | 367 | 347 |
2021-23 | Q6 | 369 | 317 |
2021-23 | Q7 | 391 | 287 |
2021-23 | Q8 | 344 | 287 |
2023-25 | Q1 | 282 | 287 |
2023-25 | Q2 | 224 | 287 |
2023-25 | Q3 | 261 | 287 |
2023-25 | Q4 | 268 | 287 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001107 - Average Daily Utilization of State Hospital Civil Beds for Eastern State Hospital
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 150 | 192 |
2019-21 | Q2 | 152 | 192 |
2019-21 | Q3 | 146 | 192 |
2019-21 | Q4 | 130 | 192 |
2019-21 | Q5 | 106 | 162 |
2019-21 | Q6 | 95 | 162 |
2019-21 | Q7 | 117 | 162 |
2019-21 | Q8 | 116 | 162 |
2021-23 | Q1 | 108 | 192 |
2021-23 | Q2 | 103 | 192 |
2021-23 | Q3 | 99 | 192 |
2021-23 | Q4 | 94 | 192 |
2021-23 | Q5 | 102 | 192 |
2021-23 | Q6 | 126 | 192 |
2021-23 | Q7 | 137 | 192 |
2021-23 | Q8 | 139 | 192 |
2023-25 | Q1 | 149 | 192 |
2023-25 | Q2 | 136 | 192 |
2023-25 | Q3 | 128 | 192 |
2023-25 | Q4 | 120 | 192 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002778 - Quarterly rates of seclusion hours at Eastern State Hospital
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 10 | 1 |
2019-21 | Q2 | 2 | 1 |
2019-21 | Q3 | 4 | 1 |
2019-21 | Q4 | 8 | 1 |
2019-21 | Q5 | 3 | 1 |
2019-21 | Q6 | 5 | 1 |
2019-21 | Q7 | 1 | 1 |
2019-21 | Q8 | 0 | 1 |
2021-23 | Q1 | 1 | 1 |
2021-23 | Q2 | 1 | 1 |
2021-23 | Q3 | 2 | 1 |
2021-23 | Q4 | 3 | 1 |
2021-23 | Q5 | 5 | 1 |
2021-23 | Q6 | 2 | 1 |
2021-23 | Q7 | 3 | 1 |
2021-23 | Q8 | 4 | 1 |
2023-25 | Q1 | 4 | 1 |
2023-25 | Q2 | 7 | 1 |
2023-25 | Q3 | 8 | 1 |
2023-25 | Q4 | 4 | 1 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002779 - Quarterly rates of seclusion hours at Western State Hospital
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1 | 0 |
2019-21 | Q2 | 0 | 0 |
2019-21 | Q3 | 1 | 0 |
2019-21 | Q4 | 1 | 0 |
2019-21 | Q5 | 1 | 0 |
2019-21 | Q6 | 2 | 0 |
2019-21 | Q7 | 1 | 0 |
2019-21 | Q8 | 2 | 0 |
2021-23 | Q1 | 1 | 1 |
2021-23 | Q2 | 1 | 1 |
2021-23 | Q3 | 1 | 1 |
2021-23 | Q4 | 1 | 1 |
2021-23 | Q5 | 1 | 1 |
2021-23 | Q6 | 1 | 1 |
2021-23 | Q7 | 3 | 1 |
2021-23 | Q8 | 3 | 1 |
2023-25 | Q1 | 2 | 1 |
2023-25 | Q2 | 1 | 1 |
2023-25 | Q3 | 1 | 1 |
2023-25 | Q4 | 1 | 1 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002780 - Quarterly rates of seclusion hours at the Child Study and Treatment Center
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 3 | 3 |
2019-21 | Q2 | 3 | 3 |
2019-21 | Q3 | 3 | 3 |
2019-21 | Q4 | 6 | 3 |
2019-21 | Q5 | 3 | 3 |
2019-21 | Q6 | 3 | 3 |
2019-21 | Q7 | 4 | 3 |
2019-21 | Q8 | 3 | 3 |
2021-23 | Q1 | 5 | 3 |
2021-23 | Q2 | 4 | 3 |
2021-23 | Q3 | 4 | 3 |
2021-23 | Q4 | 5 | 3 |
2021-23 | Q5 | 3 | 3 |
2021-23 | Q6 | 4 | 3 |
2021-23 | Q7 | 7 | 3 |
2021-23 | Q8 | 4 | 3 |
2023-25 | Q1 | 3 | 3 |
2023-25 | Q2 | 5 | 3 |
2023-25 | Q3 | 4 | 3 |
2023-25 | Q4 | 6 | 3 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002781 - Quarterly rates of restraint hours at the Child Study and Treatment Center
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 0 |
2019-21 | Q2 | 0 | 0 |
2019-21 | Q3 | 0 | 0 |
2019-21 | Q4 | 0 | 0 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 0 | 0 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 0 | 0 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 0 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 0 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 0 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 0 | 0 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002782 - Quarterly rates of restraint hours at Eastern State Hospital
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 0 |
2019-21 | Q2 | 0 | 0 |
2019-21 | Q3 | 0 | 0 |
2019-21 | Q4 | 0 | 0 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 0 | 0 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 0 | 0 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 0 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 0 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 0 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 0 | 0 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002783 - Quarterly rates of restraint hours at Western State Hospital
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 3 | 1 |
2019-21 | Q2 | 3 | 1 |
2019-21 | Q3 | 6 | 1 |
2019-21 | Q4 | 6 | 1 |
2019-21 | Q5 | 6 | 1 |
2019-21 | Q6 | 7 | 1 |
2019-21 | Q7 | 6 | 1 |
2019-21 | Q8 | 4 | 1 |
2021-23 | Q1 | 3 | 1 |
2021-23 | Q2 | 3 | 1 |
2021-23 | Q3 | 4 | 1 |
2021-23 | Q4 | 5 | 1 |
2021-23 | Q5 | 5 | 1 |
2021-23 | Q6 | 5 | 1 |
2021-23 | Q7 | 4 | 1 |
2021-23 | Q8 | 3 | 1 |
2023-25 | Q1 | 4 | 1 |
2023-25 | Q2 | 3 | 1 |
2023-25 | Q3 | 3 | 1 |
2023-25 | Q4 | 3 | 1 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
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.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 11.0 | 10.0 | 10.5 |
GFS | 1,931,000.0 | 1,825,000.0 | 3,756,000.0 |
Other | |||
Totals | 1,931,000.0 | 1,825,000.0 | 3,756,000.0 |
Expected Results
Account for its use of public dollars.
D028 - Employment and Day Programs
Employment and Day Services integrate clients with developmental disabilities into the community and prevent institutionalization. County contracted employment services help clients obtain and maintain employment in integrated settings. Day services for adults over age 62 or those who opt out of employment services enable clients to participate in the community. Both employment services and day services provide respite for family caregivers. Services are provided mainly under a Medicaid waiver requiring clients to be functionally and financially eligible for Medicaid. A small number of clients served are funded with state-only dollars. This activity also includes the county contracted Child Development Services (CDS) program which provides specialized therapeutic and educational services for children at risk of developmental delays to promote the child's attainment of age-related developmental milestones. CDS includes the required state portion of funding for birth to age three services associated with federal programs at the Department of Early Learning.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 72,101,000.0 | 85,237,000.0 | 157,338,000.0 |
Other | 62,801,000.0 | 73,242,000.0 | 136,043,000.0 |
Totals | 134,902,000.0 | 158,479,000.0 | 293,381,000.0 |
001128 - Percent of clients with developmental disabilities served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 98% | 98% |
2019-21 | M10 | 98% | 98% |
2019-21 | M11 | 98% | 98% |
2019-21 | M12 | 98% | 98% |
2019-21 | M13 | 98% | 98% |
2019-21 | M14 | 98% | 98% |
2019-21 | M15 | 98% | 98% |
2019-21 | M16 | 98% | 98% |
2019-21 | M17 | 98% | 98% |
2019-21 | M18 | 98% | 98% |
2019-21 | M19 | 98% | 98% |
2019-21 | M2 | 98% | 98% |
2019-21 | M20 | 98% | 98% |
2019-21 | M21 | 98% | 98% |
2019-21 | M22 | 98% | 98% |
2019-21 | M23 | 98% | 98% |
2019-21 | M24 | 98% | 98% |
2019-21 | M3 | 98% | 98% |
2019-21 | M4 | 98% | 98% |
2019-21 | M5 | 98% | 98% |
2019-21 | M6 | 98% | 98% |
2019-21 | M7 | 98% | 98% |
2019-21 | M8 | 98% | 98% |
2019-21 | M9 | 98% | 98% |
2021-23 | M1 | 98% | 98% |
2021-23 | M10 | 98% | 98% |
2021-23 | M11 | 98% | 98% |
2021-23 | M12 | 98% | 98% |
2021-23 | M13 | 98% | 98% |
2021-23 | M14 | 98% | 98% |
2021-23 | M15 | 98% | 98% |
2021-23 | M16 | 98% | 98% |
2021-23 | M17 | 98% | 98% |
2021-23 | M18 | 99% | 98% |
2021-23 | M19 | 99% | 98% |
2021-23 | M2 | 98% | 98% |
2021-23 | M20 | 99% | 98% |
2021-23 | M21 | 99% | 98% |
2021-23 | M22 | 99% | 98% |
2021-23 | M23 | 99% | 98% |
2021-23 | M24 | 99% | 98% |
2021-23 | M3 | 98% | 98% |
2021-23 | M4 | 98% | 98% |
2021-23 | M5 | 98% | 98% |
2021-23 | M6 | 98% | 98% |
2021-23 | M7 | 98% | 98% |
2021-23 | M8 | 98% | 98% |
2021-23 | M9 | 98% | 98% |
2023-25 | M1 | 99% | 99% |
2023-25 | M10 | 99% | 99% |
2023-25 | M11 | 99% | 99% |
2023-25 | M12 | 99% | 99% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 99% | 99% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 99% | 99% |
2023-25 | M4 | 99% | 99% |
2023-25 | M5 | 99% | 99% |
2023-25 | M6 | 99% | 99% |
2023-25 | M7 | 99% | 99% |
2023-25 | M8 | 99% | 99% |
2023-25 | M9 | 99% | 99% |
001607 - Percent of working-age adults with developmental disabilities in day programs who are employed
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 66% | 67% |
2019-21 | Q2 | 66% | 67% |
2019-21 | Q3 | 65% | 67% |
2019-21 | Q4 | 47% | 67% |
2019-21 | Q5 | 43% | 67% |
2019-21 | Q6 | 45% | 67% |
2019-21 | Q7 | 45% | 67% |
2019-21 | Q8 | 51% | 67% |
2021-23 | Q1 | 57% | 67% |
2021-23 | Q2 | 58% | 67% |
2021-23 | Q3 | 59% | 67% |
2021-23 | Q4 | 61% | 67% |
2021-23 | Q5 | 64% | 67% |
2021-23 | Q6 | 64% | 67% |
2021-23 | Q7 | 64% | 67% |
2021-23 | Q8 | 64% | 67% |
2023-25 | Q1 | 65% | 0% |
2023-25 | Q2 | 65% | 0% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
D034 - Individual and Family Services
Individual and Family Services waiver, prevents more costly interventions by promoting the long-term health and well-being of people with developmental disabilities, and by providing supports to their family caregivers. Services include assistive technology, behavior supports, community engagement, environmental and vehicular adaptations, respite, person-centered planning, specialized equipment and supplies, skilled nursing, peer mentoring, specialized nutrition, supported parenting, specialized evaluations, specialized clothing, occupational, speech and physical therapy, consultation and training and transportation to a waiver service. Funding includes federal match, and the number of people qualifying for services is limited by the funding available. Eligibility criteria are established in statute.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 9,069,000.0 | 9,217,000.0 | 18,286,000.0 |
Other | 9,036,000.0 | 9,107,000.0 | 18,143,000.0 |
Totals | 18,105,000.0 | 18,324,000.0 | 36,429,000.0 |
001128 - Percent of clients with developmental disabilities served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 98% | 98% |
2019-21 | M10 | 98% | 98% |
2019-21 | M11 | 98% | 98% |
2019-21 | M12 | 98% | 98% |
2019-21 | M13 | 98% | 98% |
2019-21 | M14 | 98% | 98% |
2019-21 | M15 | 98% | 98% |
2019-21 | M16 | 98% | 98% |
2019-21 | M17 | 98% | 98% |
2019-21 | M18 | 98% | 98% |
2019-21 | M19 | 98% | 98% |
2019-21 | M2 | 98% | 98% |
2019-21 | M20 | 98% | 98% |
2019-21 | M21 | 98% | 98% |
2019-21 | M22 | 98% | 98% |
2019-21 | M23 | 98% | 98% |
2019-21 | M24 | 98% | 98% |
2019-21 | M3 | 98% | 98% |
2019-21 | M4 | 98% | 98% |
2019-21 | M5 | 98% | 98% |
2019-21 | M6 | 98% | 98% |
2019-21 | M7 | 98% | 98% |
2019-21 | M8 | 98% | 98% |
2019-21 | M9 | 98% | 98% |
2021-23 | M1 | 98% | 98% |
2021-23 | M10 | 98% | 98% |
2021-23 | M11 | 98% | 98% |
2021-23 | M12 | 98% | 98% |
2021-23 | M13 | 98% | 98% |
2021-23 | M14 | 98% | 98% |
2021-23 | M15 | 98% | 98% |
2021-23 | M16 | 98% | 98% |
2021-23 | M17 | 98% | 98% |
2021-23 | M18 | 99% | 98% |
2021-23 | M19 | 99% | 98% |
2021-23 | M2 | 98% | 98% |
2021-23 | M20 | 99% | 98% |
2021-23 | M21 | 99% | 98% |
2021-23 | M22 | 99% | 98% |
2021-23 | M23 | 99% | 98% |
2021-23 | M24 | 99% | 98% |
2021-23 | M3 | 98% | 98% |
2021-23 | M4 | 98% | 98% |
2021-23 | M5 | 98% | 98% |
2021-23 | M6 | 98% | 98% |
2021-23 | M7 | 98% | 98% |
2021-23 | M8 | 98% | 98% |
2021-23 | M9 | 98% | 98% |
2023-25 | M1 | 99% | 99% |
2023-25 | M10 | 99% | 99% |
2023-25 | M11 | 99% | 99% |
2023-25 | M12 | 99% | 99% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 99% | 99% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 99% | 99% |
2023-25 | M4 | 99% | 99% |
2023-25 | M5 | 99% | 99% |
2023-25 | M6 | 99% | 99% |
2023-25 | M7 | 99% | 99% |
2023-25 | M8 | 99% | 99% |
2023-25 | M9 | 99% | 99% |
003122 - DDA - Individual and Family Services (H53) - Clients with Paid Services
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 4,920 | 6,253 |
2021-23 | M10 | 4,664 | 6,362 |
2021-23 | M11 | 4,601 | 6,395 |
2021-23 | M12 | 4,952 | 6,381 |
2021-23 | M13 | 4,622 | 6,291 |
2021-23 | M14 | 4,587 | 6,284 |
2021-23 | M15 | 4,526 | 6,210 |
2021-23 | M16 | 4,467 | 6,193 |
2021-23 | M17 | 4,421 | 6,176 |
2021-23 | M18 | 4,453 | 6,175 |
2021-23 | M19 | 4,479 | 6,177 |
2021-23 | M2 | 4,846 | 6,230 |
2021-23 | M20 | 4,513 | 6,175 |
2021-23 | M21 | 4,536 | 6,228 |
2021-23 | M22 | 4,564 | 6,256 |
2021-23 | M23 | 4,533 | 6,274 |
2021-23 | M24 | 4,515 | 6,245 |
2021-23 | M3 | 4,766 | 6,247 |
2021-23 | M4 | 4,781 | 6,243 |
2021-23 | M5 | 4,804 | 6,258 |
2021-23 | M6 | 4,782 | 6,259 |
2021-23 | M7 | 4,733 | 6,279 |
2021-23 | M8 | 4,730 | 6,289 |
2021-23 | M9 | 4,756 | 6,313 |
2023-25 | M1 | 4,527 | 6,203 |
2023-25 | M10 | 4,792 | 6,317 |
2023-25 | M11 | 4,745 | 6,321 |
2023-25 | M12 | 0 | 0 |
2023-25 | M13 | 0 | 0 |
2023-25 | M14 | 0 | 0 |
2023-25 | M15 | 0 | 0 |
2023-25 | M16 | 0 | 0 |
2023-25 | M17 | 0 | 0 |
2023-25 | M18 | 0 | 0 |
2023-25 | M19 | 0 | 0 |
2023-25 | M2 | 4,558 | 6,077 |
2023-25 | M20 | 0 | 0 |
2023-25 | M21 | 0 | 0 |
2023-25 | M22 | 0 | 0 |
2023-25 | M23 | 0 | 0 |
2023-25 | M24 | 0 | 0 |
2023-25 | M3 | 4,474 | 6,068 |
2023-25 | M4 | 4,519 | 6,111 |
2023-25 | M5 | 4,538 | 6,136 |
2023-25 | M6 | 4,542 | 6,152 |
2023-25 | M7 | 4,617 | 6,186 |
2023-25 | M8 | 4,661 | 6,823 |
2023-25 | M9 | 4,738 | 6,310 |
D036 - Field Services
Field Services staff provide case management for clients with developmental disabilities. This includes assisting in determining service needs, providing ongoing information and referral, completing assessments and service plans, locating providers, and authorize services. Staff also develop and monitor contracted community services, provide technical assistance to private contractors, and coordinate the planning and delivery of training services with county governments.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,184.0 | 1,230.4 | 1,207.2 |
GFS | 86,149,000.0 | 89,914,000.0 | 176,063,000.0 |
Other | 65,862,000.0 | 68,831,000.0 | 134,693,000.0 |
Totals | 152,011,000.0 | 158,745,000.0 | 310,756,000.0 |
001128 - Percent of clients with developmental disabilities served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 98% | 98% |
2019-21 | M10 | 98% | 98% |
2019-21 | M11 | 98% | 98% |
2019-21 | M12 | 98% | 98% |
2019-21 | M13 | 98% | 98% |
2019-21 | M14 | 98% | 98% |
2019-21 | M15 | 98% | 98% |
2019-21 | M16 | 98% | 98% |
2019-21 | M17 | 98% | 98% |
2019-21 | M18 | 98% | 98% |
2019-21 | M19 | 98% | 98% |
2019-21 | M2 | 98% | 98% |
2019-21 | M20 | 98% | 98% |
2019-21 | M21 | 98% | 98% |
2019-21 | M22 | 98% | 98% |
2019-21 | M23 | 98% | 98% |
2019-21 | M24 | 98% | 98% |
2019-21 | M3 | 98% | 98% |
2019-21 | M4 | 98% | 98% |
2019-21 | M5 | 98% | 98% |
2019-21 | M6 | 98% | 98% |
2019-21 | M7 | 98% | 98% |
2019-21 | M8 | 98% | 98% |
2019-21 | M9 | 98% | 98% |
2021-23 | M1 | 98% | 98% |
2021-23 | M10 | 98% | 98% |
2021-23 | M11 | 98% | 98% |
2021-23 | M12 | 98% | 98% |
2021-23 | M13 | 98% | 98% |
2021-23 | M14 | 98% | 98% |
2021-23 | M15 | 98% | 98% |
2021-23 | M16 | 98% | 98% |
2021-23 | M17 | 98% | 98% |
2021-23 | M18 | 99% | 98% |
2021-23 | M19 | 99% | 98% |
2021-23 | M2 | 98% | 98% |
2021-23 | M20 | 99% | 98% |
2021-23 | M21 | 99% | 98% |
2021-23 | M22 | 99% | 98% |
2021-23 | M23 | 99% | 98% |
2021-23 | M24 | 99% | 98% |
2021-23 | M3 | 98% | 98% |
2021-23 | M4 | 98% | 98% |
2021-23 | M5 | 98% | 98% |
2021-23 | M6 | 98% | 98% |
2021-23 | M7 | 98% | 98% |
2021-23 | M8 | 98% | 98% |
2021-23 | M9 | 98% | 98% |
2023-25 | M1 | 99% | 99% |
2023-25 | M10 | 99% | 99% |
2023-25 | M11 | 99% | 99% |
2023-25 | M12 | 99% | 99% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 99% | 99% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 99% | 99% |
2023-25 | M4 | 99% | 99% |
2023-25 | M5 | 99% | 99% |
2023-25 | M6 | 99% | 99% |
2023-25 | M7 | 99% | 99% |
2023-25 | M8 | 99% | 99% |
2023-25 | M9 | 99% | 99% |
002691 - Percent of initial assessments completed on time for clients with developmental disabilities
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 78% | 98% |
2019-21 | M10 | 56% | 98% |
2019-21 | M11 | 94% | 98% |
2019-21 | M12 | 97% | 98% |
2019-21 | M13 | 68% | 90% |
2019-21 | M14 | 100% | 90% |
2019-21 | M15 | 100% | 90% |
2019-21 | M16 | 60% | 90% |
2019-21 | M17 | 94% | 90% |
2019-21 | M18 | 100% | 90% |
2019-21 | M19 | 70% | 90% |
2019-21 | M2 | 94% | 98% |
2019-21 | M20 | 95% | 90% |
2019-21 | M21 | 100% | 90% |
2019-21 | M22 | 71% | 90% |
2019-21 | M23 | 92% | 90% |
2019-21 | M24 | 96% | 90% |
2019-21 | M3 | 100% | 98% |
2019-21 | M4 | 71% | 98% |
2019-21 | M5 | 92% | 98% |
2019-21 | M6 | 92% | 98% |
2019-21 | M7 | 93% | 98% |
2019-21 | M8 | 100% | 98% |
2019-21 | M9 | 90% | 98% |
2021-23 | M1 | 58% | 95% |
2021-23 | M10 | 70% | 95% |
2021-23 | M11 | 80% | 95% |
2021-23 | M12 | 96% | 95% |
2021-23 | M13 | 100% | 99% |
2021-23 | M14 | 100% | 99% |
2021-23 | M15 | 97% | 99% |
2021-23 | M16 | 70% | 99% |
2021-23 | M17 | 94% | 99% |
2021-23 | M18 | 93% | 99% |
2021-23 | M19 | 91% | 99% |
2021-23 | M2 | 88% | 95% |
2021-23 | M20 | 91% | 99% |
2021-23 | M21 | 92% | 99% |
2021-23 | M22 | 79% | 99% |
2021-23 | M23 | 75% | 99% |
2021-23 | M24 | 79% | 99% |
2021-23 | M3 | 93% | 95% |
2021-23 | M4 | 100% | 95% |
2021-23 | M5 | 100% | 95% |
2021-23 | M6 | 100% | 95% |
2021-23 | M7 | 77% | 95% |
2021-23 | M8 | 100% | 95% |
2021-23 | M9 | 90% | 95% |
2023-25 | M1 | 68% | 99% |
2023-25 | M10 | 0% | 0% |
2023-25 | M11 | 0% | 0% |
2023-25 | M12 | 0% | 0% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 70% | 99% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 81% | 99% |
2023-25 | M4 | 68% | 99% |
2023-25 | M5 | 71% | 99% |
2023-25 | M6 | 68% | 99% |
2023-25 | M7 | 68% | 99% |
2023-25 | M8 | 68% | 99% |
2023-25 | M9 | 71% | 99% |
002710 - Percent of assessments completed on time for developmental disabilities clients requesting services
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 99% | 99% |
2019-21 | Q2 | 100% | 99% |
2019-21 | Q3 | 99% | 100% |
2019-21 | Q4 | 100% | 100% |
2019-21 | Q5 | 99% | 100% |
2019-21 | Q6 | 99% | 99% |
2019-21 | Q7 | 99% | 99% |
2019-21 | Q8 | 99% | 99% |
2021-23 | Q1 | 99% | 99% |
2021-23 | Q2 | 80% | 99% |
2021-23 | Q3 | 99% | 99% |
2021-23 | Q4 | 99% | 99% |
2021-23 | Q5 | 98% | 99% |
2021-23 | Q6 | 99% | 99% |
2021-23 | Q7 | 99% | 99% |
2021-23 | Q8 | 100% | 99% |
2023-25 | Q1 | 99% | 99% |
2023-25 | Q2 | 99% | 99% |
2023-25 | Q3 | 99% | 0% |
2023-25 | Q4 | 100% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
D065 - Office of Deaf and Hard of Hearing
The Office of the Deaf and Hard of Hearing contracts with Regional Service Centers of the Deaf and Hard of Hearing to provide client services to the Deaf, Hard of Hearing, and Deaf-Blind individuals and their families. Client services include case management, education, training, outreach, information, and referral. A similar contract with Deaf-Blind Service Center provides an additional service; support services provider (SSP) for the Deaf-Blind to live independently.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 17.6 | 18.6 | 18.1 |
GFS | 5,070,000.0 | 5,996,000.0 | 11,066,000.0 |
Other | |||
Totals | 5,070,000.0 | 5,996,000.0 | 11,066,000.0 |
001126 - Clients and families receive case management services
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 485 | 690 |
2019-21 | A3 | 546 | 690 |
2021-23 | A2 | 535 | 700 |
2021-23 | A3 | 556 | 700 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
D070 - Other Community Programs
Other Community Programs prevent the institutionalization of people with developmental disabilities by maintaining them safely in the community. Services include provider background checks, respite care for Medicaid waiver clients who live with their family, and support services paid under the federally required State Supplemental Payment program. It also includes crisis intervention diversion beds contracted with mental health Regional Support Networks (RSNs) to prevent state psychiatric hospitalization of clients with developmental disabilities.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 38,683,000.0 | 41,634,000.0 | 80,317,000.0 |
Other | 58,835,000.0 | 30,229,000.0 | 89,064,000.0 |
Totals | 97,518,000.0 | 71,863,000.0 | 169,381,000.0 |
001128 - Percent of clients with developmental disabilities served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 98% | 98% |
2019-21 | M10 | 98% | 98% |
2019-21 | M11 | 98% | 98% |
2019-21 | M12 | 98% | 98% |
2019-21 | M13 | 98% | 98% |
2019-21 | M14 | 98% | 98% |
2019-21 | M15 | 98% | 98% |
2019-21 | M16 | 98% | 98% |
2019-21 | M17 | 98% | 98% |
2019-21 | M18 | 98% | 98% |
2019-21 | M19 | 98% | 98% |
2019-21 | M2 | 98% | 98% |
2019-21 | M20 | 98% | 98% |
2019-21 | M21 | 98% | 98% |
2019-21 | M22 | 98% | 98% |
2019-21 | M23 | 98% | 98% |
2019-21 | M24 | 98% | 98% |
2019-21 | M3 | 98% | 98% |
2019-21 | M4 | 98% | 98% |
2019-21 | M5 | 98% | 98% |
2019-21 | M6 | 98% | 98% |
2019-21 | M7 | 98% | 98% |
2019-21 | M8 | 98% | 98% |
2019-21 | M9 | 98% | 98% |
2021-23 | M1 | 98% | 98% |
2021-23 | M10 | 98% | 98% |
2021-23 | M11 | 98% | 98% |
2021-23 | M12 | 98% | 98% |
2021-23 | M13 | 98% | 98% |
2021-23 | M14 | 98% | 98% |
2021-23 | M15 | 98% | 98% |
2021-23 | M16 | 98% | 98% |
2021-23 | M17 | 98% | 98% |
2021-23 | M18 | 99% | 98% |
2021-23 | M19 | 99% | 98% |
2021-23 | M2 | 98% | 98% |
2021-23 | M20 | 99% | 98% |
2021-23 | M21 | 99% | 98% |
2021-23 | M22 | 99% | 98% |
2021-23 | M23 | 99% | 98% |
2021-23 | M24 | 99% | 98% |
2021-23 | M3 | 98% | 98% |
2021-23 | M4 | 98% | 98% |
2021-23 | M5 | 98% | 98% |
2021-23 | M6 | 98% | 98% |
2021-23 | M7 | 98% | 98% |
2021-23 | M8 | 98% | 98% |
2021-23 | M9 | 98% | 98% |
2023-25 | M1 | 99% | 99% |
2023-25 | M10 | 99% | 99% |
2023-25 | M11 | 99% | 99% |
2023-25 | M12 | 99% | 99% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 99% | 99% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 99% | 99% |
2023-25 | M4 | 99% | 99% |
2023-25 | M5 | 99% | 99% |
2023-25 | M6 | 99% | 99% |
2023-25 | M7 | 99% | 99% |
2023-25 | M8 | 99% | 99% |
2023-25 | M9 | 99% | 99% |
003121 - DDA - Respite Services (H81) - Clients with Paid Services
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 3,083 | 0 |
2021-23 | M10 | 3,072 | 0 |
2021-23 | M11 | 3,132 | 0 |
2021-23 | M12 | 3,999 | 0 |
2021-23 | M13 | 3,345 | 0 |
2021-23 | M14 | 3,453 | 0 |
2021-23 | M15 | 3,378 | 0 |
2021-23 | M16 | 3,483 | 0 |
2021-23 | M17 | 3,433 | 0 |
2021-23 | M18 | 3,520 | 0 |
2021-23 | M19 | 3,558 | 0 |
2021-23 | M2 | 3,058 | 0 |
2021-23 | M20 | 3,557 | 0 |
2021-23 | M21 | 3,702 | 0 |
2021-23 | M22 | 3,694 | 0 |
2021-23 | M23 | 3,797 | 0 |
2021-23 | M24 | 3,935 | 0 |
2021-23 | M3 | 3,088 | 0 |
2021-23 | M4 | 3,137 | 0 |
2021-23 | M5 | 3,124 | 0 |
2021-23 | M6 | 3,113 | 0 |
2021-23 | M7 | 2,957 | 0 |
2021-23 | M8 | 2,933 | 0 |
2021-23 | M9 | 3,114 | 0 |
2023-25 | M1 | 3,958 | 0 |
2023-25 | M10 | 3,925 | 0 |
2023-25 | M11 | 3,874 | 0 |
2023-25 | M12 | 0 | 0 |
2023-25 | M13 | 0 | 0 |
2023-25 | M14 | 0 | 0 |
2023-25 | M15 | 0 | 0 |
2023-25 | M16 | 0 | 0 |
2023-25 | M17 | 0 | 0 |
2023-25 | M18 | 0 | 0 |
2023-25 | M19 | 0 | 0 |
2023-25 | M2 | 4,029 | 0 |
2023-25 | M20 | 0 | 0 |
2023-25 | M21 | 0 | 0 |
2023-25 | M22 | 0 | 0 |
2023-25 | M23 | 0 | 0 |
2023-25 | M24 | 0 | 0 |
2023-25 | M3 | 3,895 | 0 |
2023-25 | M4 | 4,024 | 0 |
2023-25 | M5 | 3,950 | 0 |
2023-25 | M6 | 3,920 | 0 |
2023-25 | M7 | 3,897 | 0 |
2023-25 | M8 | 3,930 | 0 |
2023-25 | M9 | 4,046 | 0 |
D074 - Personal Care
Personal care services serve clients in a community setting instead of in institutions. Clients have a range of acuity and receive assistance with activities of daily living such as personal hygiene, toileting, bathing, dressing, cooking, assistance with medication, and eating. Clients receive assistance from the provider for completing household tasks which include shopping, laundry and housework, and transportation to medical appointments. The majority of clients live at home with their families and have contracted providers such as home care Agency Providers (APs) or Individual Providers (IPs). Some clients reside in Adult Family Homes or Boarding Homes. Clients meet the financial and functional eligibility criteria for either the Community First Choice (CFC) or Medicaid Personal Care (MPC) programs. This activity also includes statutorily required training for providers.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 378,100,000.0 | 408,302,000.0 | 786,402,000.0 |
Other | 492,221,000.0 | 510,770,000.0 | 1,002,991,000.0 |
Totals | 870,321,000.0 | 919,072,000.0 | 1,789,393,000.0 |
001128 - Percent of clients with developmental disabilities served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 98% | 98% |
2019-21 | M10 | 98% | 98% |
2019-21 | M11 | 98% | 98% |
2019-21 | M12 | 98% | 98% |
2019-21 | M13 | 98% | 98% |
2019-21 | M14 | 98% | 98% |
2019-21 | M15 | 98% | 98% |
2019-21 | M16 | 98% | 98% |
2019-21 | M17 | 98% | 98% |
2019-21 | M18 | 98% | 98% |
2019-21 | M19 | 98% | 98% |
2019-21 | M2 | 98% | 98% |
2019-21 | M20 | 98% | 98% |
2019-21 | M21 | 98% | 98% |
2019-21 | M22 | 98% | 98% |
2019-21 | M23 | 98% | 98% |
2019-21 | M24 | 98% | 98% |
2019-21 | M3 | 98% | 98% |
2019-21 | M4 | 98% | 98% |
2019-21 | M5 | 98% | 98% |
2019-21 | M6 | 98% | 98% |
2019-21 | M7 | 98% | 98% |
2019-21 | M8 | 98% | 98% |
2019-21 | M9 | 98% | 98% |
2021-23 | M1 | 98% | 98% |
2021-23 | M10 | 98% | 98% |
2021-23 | M11 | 98% | 98% |
2021-23 | M12 | 98% | 98% |
2021-23 | M13 | 98% | 98% |
2021-23 | M14 | 98% | 98% |
2021-23 | M15 | 98% | 98% |
2021-23 | M16 | 98% | 98% |
2021-23 | M17 | 98% | 98% |
2021-23 | M18 | 99% | 98% |
2021-23 | M19 | 99% | 98% |
2021-23 | M2 | 98% | 98% |
2021-23 | M20 | 99% | 98% |
2021-23 | M21 | 99% | 98% |
2021-23 | M22 | 99% | 98% |
2021-23 | M23 | 99% | 98% |
2021-23 | M24 | 99% | 98% |
2021-23 | M3 | 98% | 98% |
2021-23 | M4 | 98% | 98% |
2021-23 | M5 | 98% | 98% |
2021-23 | M6 | 98% | 98% |
2021-23 | M7 | 98% | 98% |
2021-23 | M8 | 98% | 98% |
2021-23 | M9 | 98% | 98% |
2023-25 | M1 | 99% | 99% |
2023-25 | M10 | 99% | 99% |
2023-25 | M11 | 99% | 99% |
2023-25 | M12 | 99% | 99% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 99% | 99% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 99% | 99% |
2023-25 | M4 | 99% | 99% |
2023-25 | M5 | 99% | 99% |
2023-25 | M6 | 99% | 99% |
2023-25 | M7 | 99% | 99% |
2023-25 | M8 | 99% | 99% |
2023-25 | M9 | 99% | 99% |
003120 - DDA - Personal Care (H52) - Clients with Paid Services - Actual
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 16,416 | 0 |
2021-23 | M10 | 15,895 | 0 |
2021-23 | M11 | 15,942 | 0 |
2021-23 | M12 | 18,561 | 0 |
2021-23 | M13 | 16,023 | 0 |
2021-23 | M14 | 16,183 | 0 |
2021-23 | M15 | 16,232 | 0 |
2021-23 | M16 | 16,244 | 0 |
2021-23 | M17 | 16,245 | 0 |
2021-23 | M18 | 16,305 | 0 |
2021-23 | M19 | 16,459 | 0 |
2021-23 | M2 | 16,405 | 0 |
2021-23 | M20 | 16,464 | 0 |
2021-23 | M21 | 16,620 | 0 |
2021-23 | M22 | 16,698 | 0 |
2021-23 | M23 | 16,835 | 0 |
2021-23 | M24 | 16,895 | 0 |
2021-23 | M3 | 16,268 | 0 |
2021-23 | M4 | 16,312 | 0 |
2021-23 | M5 | 16,330 | 0 |
2021-23 | M6 | 16,280 | 0 |
2021-23 | M7 | 16,173 | 0 |
2021-23 | M8 | 16,156 | 0 |
2021-23 | M9 | 16,110 | 0 |
2023-25 | M1 | 16,946 | 0 |
2023-25 | M10 | 17,613 | 0 |
2023-25 | M11 | 17,644 | 0 |
2023-25 | M12 | 0 | 0 |
2023-25 | M13 | 0 | 0 |
2023-25 | M14 | 0 | 0 |
2023-25 | M15 | 0 | 0 |
2023-25 | M16 | 0 | 0 |
2023-25 | M17 | 0 | 0 |
2023-25 | M18 | 0 | 0 |
2023-25 | M19 | 0 | 0 |
2023-25 | M2 | 17,000 | 0 |
2023-25 | M20 | 0 | 0 |
2023-25 | M21 | 0 | 0 |
2023-25 | M22 | 0 | 0 |
2023-25 | M23 | 0 | 0 |
2023-25 | M24 | 0 | 0 |
2023-25 | M3 | 16,989 | 0 |
2023-25 | M4 | 17,143 | 0 |
2023-25 | M5 | 17,175 | 0 |
2023-25 | M6 | 17,098 | 0 |
2023-25 | M7 | 17,193 | 0 |
2023-25 | M8 | 17,314 | 0 |
2023-25 | M9 | 17,480 | 0 |
D076 - Professional Services
Professional Services are contracted professional services provided to clients with developmental disabilities. These Medicaid waiver clients receive services designed to maintain them in the community and prevent institutionalization. Services include medical and dental services, technical assistance, and therapeutic services like counseling/behavioral management, and speech, occupational, and physical therapy.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 12,754,000.0 | 16,681,000.0 | 29,435,000.0 |
Other | 11,167,000.0 | 13,752,000.0 | 24,919,000.0 |
Totals | 23,921,000.0 | 30,433,000.0 | 54,354,000.0 |
001128 - Percent of clients with developmental disabilities served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 98% | 98% |
2019-21 | M10 | 98% | 98% |
2019-21 | M11 | 98% | 98% |
2019-21 | M12 | 98% | 98% |
2019-21 | M13 | 98% | 98% |
2019-21 | M14 | 98% | 98% |
2019-21 | M15 | 98% | 98% |
2019-21 | M16 | 98% | 98% |
2019-21 | M17 | 98% | 98% |
2019-21 | M18 | 98% | 98% |
2019-21 | M19 | 98% | 98% |
2019-21 | M2 | 98% | 98% |
2019-21 | M20 | 98% | 98% |
2019-21 | M21 | 98% | 98% |
2019-21 | M22 | 98% | 98% |
2019-21 | M23 | 98% | 98% |
2019-21 | M24 | 98% | 98% |
2019-21 | M3 | 98% | 98% |
2019-21 | M4 | 98% | 98% |
2019-21 | M5 | 98% | 98% |
2019-21 | M6 | 98% | 98% |
2019-21 | M7 | 98% | 98% |
2019-21 | M8 | 98% | 98% |
2019-21 | M9 | 98% | 98% |
2021-23 | M1 | 98% | 98% |
2021-23 | M10 | 98% | 98% |
2021-23 | M11 | 98% | 98% |
2021-23 | M12 | 98% | 98% |
2021-23 | M13 | 98% | 98% |
2021-23 | M14 | 98% | 98% |
2021-23 | M15 | 98% | 98% |
2021-23 | M16 | 98% | 98% |
2021-23 | M17 | 98% | 98% |
2021-23 | M18 | 99% | 98% |
2021-23 | M19 | 99% | 98% |
2021-23 | M2 | 98% | 98% |
2021-23 | M20 | 99% | 98% |
2021-23 | M21 | 99% | 98% |
2021-23 | M22 | 99% | 98% |
2021-23 | M23 | 99% | 98% |
2021-23 | M24 | 99% | 98% |
2021-23 | M3 | 98% | 98% |
2021-23 | M4 | 98% | 98% |
2021-23 | M5 | 98% | 98% |
2021-23 | M6 | 98% | 98% |
2021-23 | M7 | 98% | 98% |
2021-23 | M8 | 98% | 98% |
2021-23 | M9 | 98% | 98% |
2023-25 | M1 | 99% | 99% |
2023-25 | M10 | 99% | 99% |
2023-25 | M11 | 99% | 99% |
2023-25 | M12 | 99% | 99% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 99% | 99% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 99% | 99% |
2023-25 | M4 | 99% | 99% |
2023-25 | M5 | 99% | 99% |
2023-25 | M6 | 99% | 99% |
2023-25 | M7 | 99% | 99% |
2023-25 | M8 | 99% | 99% |
2023-25 | M9 | 99% | 99% |
003119 - DDA - Professional Services (H54) - Clients with Paid Services
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 1,625 | 0 |
2021-23 | M10 | 1,801 | 0 |
2021-23 | M11 | 1,810 | 0 |
2021-23 | M12 | 1,914 | 0 |
2021-23 | M13 | 1,886 | 0 |
2021-23 | M14 | 1,973 | 0 |
2021-23 | M15 | 1,974 | 0 |
2021-23 | M16 | 2,014 | 0 |
2021-23 | M17 | 2,036 | 0 |
2021-23 | M18 | 2,036 | 0 |
2021-23 | M19 | 2,128 | 0 |
2021-23 | M2 | 1,584 | 0 |
2021-23 | M20 | 2,163 | 0 |
2021-23 | M21 | 2,233 | 0 |
2021-23 | M22 | 2,286 | 0 |
2021-23 | M23 | 2,377 | 0 |
2021-23 | M24 | 2,355 | 0 |
2021-23 | M3 | 1,613 | 0 |
2021-23 | M4 | 1,668 | 0 |
2021-23 | M5 | 1,659 | 0 |
2021-23 | M6 | 1,665 | 0 |
2021-23 | M7 | 1,657 | 0 |
2021-23 | M8 | 1,701 | 0 |
2021-23 | M9 | 1,788 | 0 |
2023-25 | M1 | 2,338 | 0 |
2023-25 | M10 | 2,558 | 0 |
2023-25 | M11 | 2,453 | 0 |
2023-25 | M12 | 0 | 0 |
2023-25 | M13 | 0 | 0 |
2023-25 | M14 | 0 | 0 |
2023-25 | M15 | 0 | 0 |
2023-25 | M16 | 0 | 0 |
2023-25 | M17 | 0 | 0 |
2023-25 | M18 | 0 | 0 |
2023-25 | M19 | 0 | 0 |
2023-25 | M2 | 2,420 | 0 |
2023-25 | M20 | 0 | 0 |
2023-25 | M21 | 0 | 0 |
2023-25 | M22 | 0 | 0 |
2023-25 | M23 | 0 | 0 |
2023-25 | M24 | 0 | 0 |
2023-25 | M3 | 2,411 | 0 |
2023-25 | M4 | 2,489 | 0 |
2023-25 | M5 | 2,504 | 0 |
2023-25 | M6 | 2,481 | 0 |
2023-25 | M7 | 2,494 | 0 |
2023-25 | M8 | 2,553 | 0 |
2023-25 | M9 | 2,608 | 0 |
D079 - Program Support for Developmental Disabilities
Program Support staff provide administrative and technical support for all activities within the Division of Developmental Disabilities. Included are policy and program development, legislative and regional coordination, and coordination with Management Services (Long-Term Care activity E051) for fiscal planning, budgeting, and information technology.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 23.7 | 23.7 | 23.7 |
GFS | 3,648,000.0 | 3,726,000.0 | 7,374,000.0 |
Other | 2,660,000.0 | 2,683,000.0 | 5,343,000.0 |
Totals | 6,308,000.0 | 6,409,000.0 | 12,717,000.0 |
Expected Results
Central administration promotes consistency in the statewide application of legislative policy and programs and compliance with state and federal regulations. The administrative function provides for the infrastructure necessary to facilitate direct client services efficiently.
D086 - Residential Habilitation Facilities
Residential Habilitation Centers (RHCs) are four, state-operated facilities that provide 24/7 care for clients with developmental disabilities who meet federal Medicaid criteria for institutional level of care. Services include assessment, treatment, training, habilitative programs, recreation, and nursing care. RHCs also provide limited services to community clients including diagnostic, evaluation, consultation, emergency, licensed professional services, and a limited amount of out-of-home respite care services. Beginning July 1, 2012, RHCs will no longer serve individuals under the age of 16.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 2,667.3 | 2,668.4 | 2,667.9 |
GFS | 138,715,000.0 | 141,014,000.0 | 279,729,000.0 |
Other | 137,748,000.0 | 136,858,000.0 | 274,606,000.0 |
Totals | 276,463,000.0 | 277,872,000.0 | 554,335,000.0 |
001128 - Percent of clients with developmental disabilities served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 98% | 98% |
2019-21 | M10 | 98% | 98% |
2019-21 | M11 | 98% | 98% |
2019-21 | M12 | 98% | 98% |
2019-21 | M13 | 98% | 98% |
2019-21 | M14 | 98% | 98% |
2019-21 | M15 | 98% | 98% |
2019-21 | M16 | 98% | 98% |
2019-21 | M17 | 98% | 98% |
2019-21 | M18 | 98% | 98% |
2019-21 | M19 | 98% | 98% |
2019-21 | M2 | 98% | 98% |
2019-21 | M20 | 98% | 98% |
2019-21 | M21 | 98% | 98% |
2019-21 | M22 | 98% | 98% |
2019-21 | M23 | 98% | 98% |
2019-21 | M24 | 98% | 98% |
2019-21 | M3 | 98% | 98% |
2019-21 | M4 | 98% | 98% |
2019-21 | M5 | 98% | 98% |
2019-21 | M6 | 98% | 98% |
2019-21 | M7 | 98% | 98% |
2019-21 | M8 | 98% | 98% |
2019-21 | M9 | 98% | 98% |
2021-23 | M1 | 98% | 98% |
2021-23 | M10 | 98% | 98% |
2021-23 | M11 | 98% | 98% |
2021-23 | M12 | 98% | 98% |
2021-23 | M13 | 98% | 98% |
2021-23 | M14 | 98% | 98% |
2021-23 | M15 | 98% | 98% |
2021-23 | M16 | 98% | 98% |
2021-23 | M17 | 98% | 98% |
2021-23 | M18 | 99% | 98% |
2021-23 | M19 | 99% | 98% |
2021-23 | M2 | 98% | 98% |
2021-23 | M20 | 99% | 98% |
2021-23 | M21 | 99% | 98% |
2021-23 | M22 | 99% | 98% |
2021-23 | M23 | 99% | 98% |
2021-23 | M24 | 99% | 98% |
2021-23 | M3 | 98% | 98% |
2021-23 | M4 | 98% | 98% |
2021-23 | M5 | 98% | 98% |
2021-23 | M6 | 98% | 98% |
2021-23 | M7 | 98% | 98% |
2021-23 | M8 | 98% | 98% |
2021-23 | M9 | 98% | 98% |
2023-25 | M1 | 99% | 99% |
2023-25 | M10 | 99% | 99% |
2023-25 | M11 | 99% | 99% |
2023-25 | M12 | 99% | 99% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 99% | 99% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 99% | 99% |
2023-25 | M4 | 99% | 99% |
2023-25 | M5 | 99% | 99% |
2023-25 | M6 | 99% | 99% |
2023-25 | M7 | 99% | 99% |
2023-25 | M8 | 99% | 99% |
2023-25 | M9 | 99% | 99% |
002711 - Average length of stay at Residential Habilitation Centers (RHCs)
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 167 | 120 |
2019-21 | A3 | 236 | 90 |
2021-23 | A2 | 129 | 120 |
2021-23 | A3 | 131 | 120 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
D087 - Residential Program
The Residential Program integrates clients with developmental disabilities into the community. Contracted Residential Programs, such as supported living and group homes, are provided as alternatives to institutionalization for clients who meet federal criteria for institutional level of care but choose to waive those services in favor of community placement. Clients meet the financial and functional eligibility criteria for the Medicaid Core waiver. Residential services can range from a few hours a month to up to 24/7 care based on acuity of the client.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 476,129,000.0 | 490,262,000.0 | 966,391,000.0 |
Other | 484,684,000.0 | 477,914,000.0 | 962,598,000.0 |
Totals | 960,813,000.0 | 968,176,000.0 | 1,928,989,000.0 |
001128 - Percent of clients with developmental disabilities served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 98% | 98% |
2019-21 | M10 | 98% | 98% |
2019-21 | M11 | 98% | 98% |
2019-21 | M12 | 98% | 98% |
2019-21 | M13 | 98% | 98% |
2019-21 | M14 | 98% | 98% |
2019-21 | M15 | 98% | 98% |
2019-21 | M16 | 98% | 98% |
2019-21 | M17 | 98% | 98% |
2019-21 | M18 | 98% | 98% |
2019-21 | M19 | 98% | 98% |
2019-21 | M2 | 98% | 98% |
2019-21 | M20 | 98% | 98% |
2019-21 | M21 | 98% | 98% |
2019-21 | M22 | 98% | 98% |
2019-21 | M23 | 98% | 98% |
2019-21 | M24 | 98% | 98% |
2019-21 | M3 | 98% | 98% |
2019-21 | M4 | 98% | 98% |
2019-21 | M5 | 98% | 98% |
2019-21 | M6 | 98% | 98% |
2019-21 | M7 | 98% | 98% |
2019-21 | M8 | 98% | 98% |
2019-21 | M9 | 98% | 98% |
2021-23 | M1 | 98% | 98% |
2021-23 | M10 | 98% | 98% |
2021-23 | M11 | 98% | 98% |
2021-23 | M12 | 98% | 98% |
2021-23 | M13 | 98% | 98% |
2021-23 | M14 | 98% | 98% |
2021-23 | M15 | 98% | 98% |
2021-23 | M16 | 98% | 98% |
2021-23 | M17 | 98% | 98% |
2021-23 | M18 | 99% | 98% |
2021-23 | M19 | 99% | 98% |
2021-23 | M2 | 98% | 98% |
2021-23 | M20 | 99% | 98% |
2021-23 | M21 | 99% | 98% |
2021-23 | M22 | 99% | 98% |
2021-23 | M23 | 99% | 98% |
2021-23 | M24 | 99% | 98% |
2021-23 | M3 | 98% | 98% |
2021-23 | M4 | 98% | 98% |
2021-23 | M5 | 98% | 98% |
2021-23 | M6 | 98% | 98% |
2021-23 | M7 | 98% | 98% |
2021-23 | M8 | 98% | 98% |
2021-23 | M9 | 98% | 98% |
2023-25 | M1 | 99% | 99% |
2023-25 | M10 | 99% | 99% |
2023-25 | M11 | 99% | 99% |
2023-25 | M12 | 99% | 99% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 99% | 99% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 99% | 99% |
2023-25 | M4 | 99% | 99% |
2023-25 | M5 | 99% | 99% |
2023-25 | M6 | 99% | 99% |
2023-25 | M7 | 99% | 99% |
2023-25 | M8 | 99% | 99% |
2023-25 | M9 | 99% | 99% |
003118 - DDA - Residential Programs (H51) by Month of Service - Clients with Paid Services
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 4,563 | 0 |
2021-23 | M10 | 4,513 | 0 |
2021-23 | M11 | 4,503 | 0 |
2021-23 | M12 | 4,483 | 0 |
2021-23 | M13 | 4,456 | 0 |
2021-23 | M14 | 4,503 | 0 |
2021-23 | M15 | 4,462 | 0 |
2021-23 | M16 | 4,443 | 0 |
2021-23 | M17 | 4,491 | 0 |
2021-23 | M18 | 4,468 | 0 |
2021-23 | M19 | 4,442 | 0 |
2021-23 | M2 | 4,590 | 0 |
2021-23 | M20 | 4,472 | 0 |
2021-23 | M21 | 4,465 | 0 |
2021-23 | M22 | 4,463 | 0 |
2021-23 | M23 | 4,504 | 0 |
2021-23 | M24 | 4,501 | 0 |
2021-23 | M3 | 4,558 | 0 |
2021-23 | M4 | 4,546 | 0 |
2021-23 | M5 | 4,570 | 0 |
2021-23 | M6 | 4,525 | 0 |
2021-23 | M7 | 4,480 | 0 |
2021-23 | M8 | 4,519 | 0 |
2021-23 | M9 | 4,490 | 0 |
2023-25 | M1 | 4,504 | 0 |
2023-25 | M10 | 4,551 | 0 |
2023-25 | M11 | 4,569 | 0 |
2023-25 | M12 | 0 | 0 |
2023-25 | M13 | 0 | 0 |
2023-25 | M14 | 0 | 0 |
2023-25 | M15 | 0 | 0 |
2023-25 | M16 | 0 | 0 |
2023-25 | M17 | 0 | 0 |
2023-25 | M18 | 0 | 0 |
2023-25 | M19 | 0 | 0 |
2023-25 | M2 | 4,499 | 0 |
2023-25 | M20 | 0 | 0 |
2023-25 | M21 | 0 | 0 |
2023-25 | M22 | 0 | 0 |
2023-25 | M23 | 0 | 0 |
2023-25 | M24 | 0 | 0 |
2023-25 | M3 | 4,481 | 0 |
2023-25 | M4 | 4,544 | 0 |
2023-25 | M5 | 4,514 | 0 |
2023-25 | M6 | 4,522 | 0 |
2023-25 | M7 | 4,530 | 0 |
2023-25 | M8 | 4,529 | 0 |
2023-25 | M9 | 4,555 | 0 |
D095 - State Operated Living Alternatives
The State Operated Living Alternatives (SOLA) program is similar to the “Residential Program” activity, except staffing supports are provided by state employees. While Residential Program contractors may choose not to serve some clients, SOLA is a 'zero-reject' option for clients who are not able to be placed in the Residential Program and otherwise would be in an RHC.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 973.7 | 973.7 | 973.7 |
GFS | 49,979,000.0 | 50,706,000.0 | 100,685,000.0 |
Other | 49,139,000.0 | 48,976,000.0 | 98,115,000.0 |
Totals | 99,118,000.0 | 99,682,000.0 | 198,800,000.0 |
001128 - Percent of clients with developmental disabilities served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 98% | 98% |
2019-21 | M10 | 98% | 98% |
2019-21 | M11 | 98% | 98% |
2019-21 | M12 | 98% | 98% |
2019-21 | M13 | 98% | 98% |
2019-21 | M14 | 98% | 98% |
2019-21 | M15 | 98% | 98% |
2019-21 | M16 | 98% | 98% |
2019-21 | M17 | 98% | 98% |
2019-21 | M18 | 98% | 98% |
2019-21 | M19 | 98% | 98% |
2019-21 | M2 | 98% | 98% |
2019-21 | M20 | 98% | 98% |
2019-21 | M21 | 98% | 98% |
2019-21 | M22 | 98% | 98% |
2019-21 | M23 | 98% | 98% |
2019-21 | M24 | 98% | 98% |
2019-21 | M3 | 98% | 98% |
2019-21 | M4 | 98% | 98% |
2019-21 | M5 | 98% | 98% |
2019-21 | M6 | 98% | 98% |
2019-21 | M7 | 98% | 98% |
2019-21 | M8 | 98% | 98% |
2019-21 | M9 | 98% | 98% |
2021-23 | M1 | 98% | 98% |
2021-23 | M10 | 98% | 98% |
2021-23 | M11 | 98% | 98% |
2021-23 | M12 | 98% | 98% |
2021-23 | M13 | 98% | 98% |
2021-23 | M14 | 98% | 98% |
2021-23 | M15 | 98% | 98% |
2021-23 | M16 | 98% | 98% |
2021-23 | M17 | 98% | 98% |
2021-23 | M18 | 99% | 98% |
2021-23 | M19 | 99% | 98% |
2021-23 | M2 | 98% | 98% |
2021-23 | M20 | 99% | 98% |
2021-23 | M21 | 99% | 98% |
2021-23 | M22 | 99% | 98% |
2021-23 | M23 | 99% | 98% |
2021-23 | M24 | 99% | 98% |
2021-23 | M3 | 98% | 98% |
2021-23 | M4 | 98% | 98% |
2021-23 | M5 | 98% | 98% |
2021-23 | M6 | 98% | 98% |
2021-23 | M7 | 98% | 98% |
2021-23 | M8 | 98% | 98% |
2021-23 | M9 | 98% | 98% |
2023-25 | M1 | 99% | 99% |
2023-25 | M10 | 99% | 99% |
2023-25 | M11 | 99% | 99% |
2023-25 | M12 | 99% | 99% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 99% | 99% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 99% | 99% |
2023-25 | M4 | 99% | 99% |
2023-25 | M5 | 99% | 99% |
2023-25 | M6 | 99% | 99% |
2023-25 | M7 | 99% | 99% |
2023-25 | M8 | 99% | 99% |
2023-25 | M9 | 99% | 99% |
003116 - DDA - State Operated Living Alternatives (SOLA - H59) Residents
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 215 | 0 |
2021-23 | M10 | 210 | 0 |
2021-23 | M11 | 207 | 0 |
2021-23 | M12 | 210 | 0 |
2021-23 | M13 | 212 | 0 |
2021-23 | M14 | 214 | 0 |
2021-23 | M15 | 211 | 0 |
2021-23 | M16 | 212 | 0 |
2021-23 | M17 | 209 | 0 |
2021-23 | M18 | 213 | 0 |
2021-23 | M19 | 213 | 0 |
2021-23 | M2 | 217 | 0 |
2021-23 | M20 | 214 | 0 |
2021-23 | M21 | 214 | 0 |
2021-23 | M22 | 212 | 0 |
2021-23 | M23 | 219 | 0 |
2021-23 | M24 | 220 | 0 |
2021-23 | M3 | 213 | 0 |
2021-23 | M4 | 213 | 0 |
2021-23 | M5 | 213 | 0 |
2021-23 | M6 | 209 | 0 |
2021-23 | M7 | 209 | 0 |
2021-23 | M8 | 211 | 0 |
2021-23 | M9 | 212 | 0 |
2023-25 | M1 | 221 | 0 |
2023-25 | M10 | 228 | 0 |
2023-25 | M11 | 229 | 0 |
2023-25 | M12 | 0 | 0 |
2023-25 | M13 | 0 | 0 |
2023-25 | M14 | 0 | 0 |
2023-25 | M15 | 0 | 0 |
2023-25 | M16 | 0 | 0 |
2023-25 | M17 | 0 | 0 |
2023-25 | M18 | 0 | 0 |
2023-25 | M19 | 0 | 0 |
2023-25 | M2 | 222 | 0 |
2023-25 | M20 | 0 | 0 |
2023-25 | M21 | 0 | 0 |
2023-25 | M22 | 0 | 0 |
2023-25 | M23 | 0 | 0 |
2023-25 | M24 | 0 | 0 |
2023-25 | M3 | 221 | 0 |
2023-25 | M4 | 220 | 0 |
2023-25 | M5 | 218 | 0 |
2023-25 | M6 | 221 | 0 |
2023-25 | M7 | 226 | 0 |
2023-25 | M8 | 228 | 0 |
2023-25 | M9 | 227 | 0 |
D107 - Community Crisis Stabilization Services
The Community Crisis Stabilization Services (CCSS) is a state operated community behavioral health program that provides stabilization services that enable an individual to remain in the community through a crisis or, if necessary, provides short term (up to 180-days) facility based services to stabilize the individual and return them successfully to their home community. Services are provided by a mobile participant team that includes the client’s natural supports and community providers as well as a crisis stabilization facility located in Lakewood, Washington. The program focuses on behavior stabilization, skill development, and supported transition to the community placement. Services include: individualized assessments; service planning; specialty treatment; collaborative treatment planning; transition planning; and in-home supports.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 60.7 | 165.1 | 112.9 |
GFS | 7,090,000.0 | 18,638,000.0 | 25,728,000.0 |
Other | 1,312,000.0 | 5,067,000.0 | 6,379,000.0 |
Totals | 8,402,000.0 | 23,705,000.0 | 32,107,000.0 |
001128 - Percent of clients with developmental disabilities served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 98% | 98% |
2019-21 | M10 | 98% | 98% |
2019-21 | M11 | 98% | 98% |
2019-21 | M12 | 98% | 98% |
2019-21 | M13 | 98% | 98% |
2019-21 | M14 | 98% | 98% |
2019-21 | M15 | 98% | 98% |
2019-21 | M16 | 98% | 98% |
2019-21 | M17 | 98% | 98% |
2019-21 | M18 | 98% | 98% |
2019-21 | M19 | 98% | 98% |
2019-21 | M2 | 98% | 98% |
2019-21 | M20 | 98% | 98% |
2019-21 | M21 | 98% | 98% |
2019-21 | M22 | 98% | 98% |
2019-21 | M23 | 98% | 98% |
2019-21 | M24 | 98% | 98% |
2019-21 | M3 | 98% | 98% |
2019-21 | M4 | 98% | 98% |
2019-21 | M5 | 98% | 98% |
2019-21 | M6 | 98% | 98% |
2019-21 | M7 | 98% | 98% |
2019-21 | M8 | 98% | 98% |
2019-21 | M9 | 98% | 98% |
2021-23 | M1 | 98% | 98% |
2021-23 | M10 | 98% | 98% |
2021-23 | M11 | 98% | 98% |
2021-23 | M12 | 98% | 98% |
2021-23 | M13 | 98% | 98% |
2021-23 | M14 | 98% | 98% |
2021-23 | M15 | 98% | 98% |
2021-23 | M16 | 98% | 98% |
2021-23 | M17 | 98% | 98% |
2021-23 | M18 | 99% | 98% |
2021-23 | M19 | 99% | 98% |
2021-23 | M2 | 98% | 98% |
2021-23 | M20 | 99% | 98% |
2021-23 | M21 | 99% | 98% |
2021-23 | M22 | 99% | 98% |
2021-23 | M23 | 99% | 98% |
2021-23 | M24 | 99% | 98% |
2021-23 | M3 | 98% | 98% |
2021-23 | M4 | 98% | 98% |
2021-23 | M5 | 98% | 98% |
2021-23 | M6 | 98% | 98% |
2021-23 | M7 | 98% | 98% |
2021-23 | M8 | 98% | 98% |
2021-23 | M9 | 98% | 98% |
2023-25 | M1 | 99% | 99% |
2023-25 | M10 | 99% | 99% |
2023-25 | M11 | 99% | 99% |
2023-25 | M12 | 99% | 99% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 99% | 99% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 99% | 99% |
2023-25 | M4 | 99% | 99% |
2023-25 | M5 | 99% | 99% |
2023-25 | M6 | 99% | 99% |
2023-25 | M7 | 99% | 99% |
2023-25 | M8 | 99% | 99% |
2023-25 | M9 | 99% | 99% |
003117 - DDA - Community Crisis Stabilization Services (H60) Residents
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | M1 | 3 | 0 |
2021-23 | M10 | 4 | 0 |
2021-23 | M11 | 3 | 0 |
2021-23 | M12 | 3 | 0 |
2021-23 | M13 | 3 | 0 |
2021-23 | M14 | 3 | 0 |
2021-23 | M15 | 4 | 0 |
2021-23 | M16 | 4 | 0 |
2021-23 | M17 | 4 | 0 |
2021-23 | M18 | 5 | 0 |
2021-23 | M19 | 3 | 0 |
2021-23 | M2 | 2 | 0 |
2021-23 | M20 | 3 | 0 |
2021-23 | M21 | 3 | 0 |
2021-23 | M22 | 4 | 0 |
2021-23 | M23 | 7 | 0 |
2021-23 | M24 | 5 | 0 |
2021-23 | M3 | 2 | 0 |
2021-23 | M4 | 2 | 0 |
2021-23 | M5 | 1 | 0 |
2021-23 | M6 | 0 | 0 |
2021-23 | M7 | 1 | 0 |
2021-23 | M8 | 3 | 0 |
2021-23 | M9 | 3 | 0 |
2023-25 | M1 | 5 | 0 |
2023-25 | M10 | 4 | 0 |
2023-25 | M11 | 3 | 0 |
2023-25 | M12 | 0 | 0 |
2023-25 | M13 | 0 | 0 |
2023-25 | M14 | 0 | 0 |
2023-25 | M15 | 0 | 0 |
2023-25 | M16 | 0 | 0 |
2023-25 | M17 | 0 | 0 |
2023-25 | M18 | 0 | 0 |
2023-25 | M19 | 0 | 0 |
2023-25 | M2 | 7 | 0 |
2023-25 | M20 | 0 | 0 |
2023-25 | M21 | 0 | 0 |
2023-25 | M22 | 0 | 0 |
2023-25 | M23 | 0 | 0 |
2023-25 | M24 | 0 | 0 |
2023-25 | M3 | 6 | 0 |
2023-25 | M4 | 7 | 0 |
2023-25 | M5 | 9 | 0 |
2023-25 | M6 | 6 | 0 |
2023-25 | M7 | 6 | 0 |
2023-25 | M8 | 5 | 0 |
2023-25 | M9 | 4 | 0 |
E010 - Recoveries
Recovery of the cost of correctly paid long-term services and supports, Medicaid assistance, and related medical charges from the estates of decedents. Recovery may be made from estates of recipients of state-funded long-term care services (without regard to age) and Medicaid services aged 55 and older at the time of death. Proceeds from recoveries are used to offset the cost of medical and personal care delivered to current recipients.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | (8,831,000.0) | (9,222,000.0) | (18,053,000.0) |
Other | (10,502,000.0) | (10,548,000.0) | (21,050,000.0) |
Totals | (19,333,000.0) | (19,770,000.0) | (39,103,000.0) |
001316 - Maximize recoveries for DSHS, DEL, and HCA
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | $24,427,742.00 | $21,741,220.00 |
2019-21 | M10 | $28,269,908.00 | $21,719,412.00 |
2019-21 | M11 | $20,171,233.00 | $21,246,413.00 |
2019-21 | M12 | $34,855,543.00 | $21,384,856.00 |
2019-21 | M13 | $21,008,415.00 | $19,031,199.00 |
2019-21 | M14 | $24,223,421.00 | $19,384,262.00 |
2019-21 | M15 | $22,476,113.00 | $19,039,547.00 |
2019-21 | M16 | $22,722,272.00 | $18,935,744.00 |
2019-21 | M17 | $22,603,489.00 | $19,196,705.00 |
2019-21 | M18 | $70,194,919.00 | $19,467,646.00 |
2019-21 | M19 | $53,930,939.00 | $19,139,746.00 |
2019-21 | M2 | $24,638,376.00 | $22,617,547.00 |
2019-21 | M20 | $32,170,458.00 | $19,007,409.00 |
2019-21 | M21 | $26,609,201.00 | $19,054,394.00 |
2019-21 | M22 | $23,898,251.00 | $18,920,602.00 |
2019-21 | M23 | $23,774,217.00 | $18,929,754.00 |
2019-21 | M24 | $53,498,501.00 | $19,589,897.00 |
2019-21 | M3 | $23,473,315.00 | $21,764,252.00 |
2019-21 | M4 | $22,455,962.00 | $21,782,975.00 |
2019-21 | M5 | $22,859,568.00 | $22,015,426.00 |
2019-21 | M6 | $22,237,214.00 | $22,378,556.00 |
2019-21 | M7 | $21,688,956.00 | $22,864,829.00 |
2019-21 | M8 | $24,365,961.00 | $22,212,056.00 |
2019-21 | M9 | $23,729,290.00 | $22,536,499.00 |
2021-23 | M1 | $23,687,428.00 | $24,521,874.00 |
2021-23 | M10 | $36,316,188.00 | $26,041,746.00 |
2021-23 | M11 | $24,592,363.00 | $24,835,278.00 |
2021-23 | M12 | $29,327,374.00 | $36,194,650.00 |
2021-23 | M13 | $23,049,405.00 | $25,752,321.00 |
2021-23 | M14 | $28,839,556.00 | $26,496,793.00 |
2021-23 | M15 | $24,013,063.00 | $26,799,291.00 |
2021-23 | M16 | $21,788,791.00 | $26,817,089.00 |
2021-23 | M17 | $22,627,407.00 | $28,175,070.00 |
2021-23 | M18 | $21,610,191.00 | $27,078,073.00 |
2021-23 | M19 | $22,731,482.00 | $26,978,985.00 |
2021-23 | M2 | $25,211,447.00 | $25,113,210.00 |
2021-23 | M20 | $22,067,718.00 | $27,510,471.00 |
2021-23 | M21 | $21,266,946.00 | $27,600,044.00 |
2021-23 | M22 | $29,559,848.00 | $29,869,051.00 |
2021-23 | M23 | $35,305,004.00 | $27,406,309.00 |
2021-23 | M24 | $31,332,867.00 | $39,578,177.00 |
2021-23 | M3 | $27,365,649.00 | $24,235,782.00 |
2021-23 | M4 | $29,462,921.00 | $24,402,450.00 |
2021-23 | M5 | $25,019,399.00 | $25,734,697.00 |
2021-23 | M6 | $22,307,649.00 | $24,703,054.00 |
2021-23 | M7 | $25,437,315.00 | $24,464,563.00 |
2021-23 | M8 | $23,109,052.00 | $25,080,598.00 |
2021-23 | M9 | $23,408,601.00 | $24,856,316.00 |
2023-25 | M1 | $29,727,570.00 | $23,284,800.00 |
2023-25 | M10 | $26,834,895.00 | $29,324,485.00 |
2023-25 | M11 | $34,866,433.00 | $26,846,927.00 |
2023-25 | M12 | $41,905,163.00 | $34,077,008.00 |
2023-25 | M13 | $0.00 | $0.00 |
2023-25 | M14 | $0.00 | $0.00 |
2023-25 | M15 | $0.00 | $0.00 |
2023-25 | M16 | $0.00 | $0.00 |
2023-25 | M17 | $0.00 | $0.00 |
2023-25 | M18 | $0.00 | $0.00 |
2023-25 | M19 | $0.00 | $0.00 |
2023-25 | M2 | $27,189,384.00 | $24,685,554.00 |
2023-25 | M20 | $0.00 | $0.00 |
2023-25 | M21 | $0.00 | $0.00 |
2023-25 | M22 | $0.00 | $0.00 |
2023-25 | M23 | $0.00 | $0.00 |
2023-25 | M24 | $0.00 | $0.00 |
2023-25 | M3 | $28,803,223.00 | $25,288,778.00 |
2023-25 | M4 | $26,956,932.00 | $24,927,148.00 |
2023-25 | M5 | $39,608,268.00 | $25,290,712.00 |
2023-25 | M6 | $30,758,674.00 | $24,359,851.00 |
2023-25 | M7 | $26,212,194.00 | $24,979,300.00 |
2023-25 | M8 | $28,492,180.00 | $24,925,647.00 |
2023-25 | M9 | $29,945,555.00 | $25,125,329.00 |
001608 - Monthly Average Nursing Homes Caseload Excluding Veterans Homes
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 9,281 | 9,500 |
2019-21 | Q2 | 9,215 | 9,500 |
2019-21 | Q3 | 9,069 | 9,500 |
2019-21 | Q4 | 8,406 | 9,500 |
2019-21 | Q5 | 8,170 | 9,500 |
2019-21 | Q6 | 7,805 | 9,500 |
2019-21 | Q7 | 7,461 | 9,500 |
2019-21 | Q8 | 7,642 | 9,500 |
2021-23 | Q1 | 7,715 | 8,600 |
2021-23 | Q2 | 7,506 | 8,600 |
2021-23 | Q3 | 7,232 | 8,600 |
2021-23 | Q4 | 7,383 | 8,600 |
2021-23 | Q5 | 7,425 | 8,600 |
2021-23 | Q6 | 7,404 | 8,600 |
2021-23 | Q7 | 7,296 | 8,600 |
2021-23 | Q8 | 0 | 8,600 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001937 - Clients who can be Served in the Community for Cost of One Nursing Home Client
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 3 | 3 |
2019-21 | Q2 | 3 | 3 |
2019-21 | Q3 | 3 | 3 |
2019-21 | Q4 | 3 | 3 |
2019-21 | Q5 | 3 | 3 |
2019-21 | Q6 | 3 | 3 |
2019-21 | Q7 | 3 | 3 |
2019-21 | Q8 | 3 | 3 |
2021-23 | Q1 | 3 | 3 |
2021-23 | Q2 | 3 | 3 |
2021-23 | Q3 | 3 | 3 |
2021-23 | Q4 | 3 | 3 |
2021-23 | Q5 | 3 | 3 |
2021-23 | Q6 | 3 | 3 |
2021-23 | Q7 | 3 | 3 |
2021-23 | Q8 | 0 | 3 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002699 - Number of people assisted to transition to home and community-based settings from nursing homes
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1,042 | 950 |
2019-21 | Q2 | 942 | 950 |
2019-21 | Q3 | 976 | 950 |
2019-21 | Q4 | 823 | 950 |
2019-21 | Q5 | 742 | 950 |
2019-21 | Q6 | 808 | 950 |
2019-21 | Q7 | 812 | 950 |
2019-21 | Q8 | 793 | 1,110 |
2021-23 | Q1 | 682 | 976 |
2021-23 | Q2 | 739 | 976 |
2021-23 | Q3 | 711 | 976 |
2021-23 | Q4 | 770 | 976 |
2021-23 | Q5 | 745 | 976 |
2021-23 | Q6 | 761 | 976 |
2021-23 | Q7 | 851 | 976 |
2021-23 | Q8 | 987 | 976 |
2023-25 | Q1 | 1,026 | 950 |
2023-25 | Q2 | 999 | 950 |
2023-25 | Q3 | 1,020 | 950 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
E049 - Adult Day Health Community Services
Adult Day Health Community Services (ADH) is a supervised daytime program providing nursing and rehabilitative therapy services to adults with medical or disabling conditions. Services are provided in centers and clients typically attend an average of 2 to 3 days per week. Clients attending ADH also receive other services such as home care or residential services. Clients must be functionally and financially eligible for Medicaid, be enrolled on the Community Options Program Entry System (COPES) waiver, and have a skilled nursing or rehabilitation need, as determined by a doctor. Case managers review eligibility and ongoing need for services. ADH services are provided under contract, and centers are monitored by the Area Agencies on Aging (AAAs).
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 3,392,000.0 | 3,997,000.0 | 7,389,000.0 |
Other | 3,550,000.0 | 3,997,000.0 | 7,547,000.0 |
Totals | 6,942,000.0 | 7,994,000.0 | 14,936,000.0 |
001937 - Clients who can be Served in the Community for Cost of One Nursing Home Client
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 3 | 3 |
2019-21 | Q2 | 3 | 3 |
2019-21 | Q3 | 3 | 3 |
2019-21 | Q4 | 3 | 3 |
2019-21 | Q5 | 3 | 3 |
2019-21 | Q6 | 3 | 3 |
2019-21 | Q7 | 3 | 3 |
2019-21 | Q8 | 3 | 3 |
2021-23 | Q1 | 3 | 3 |
2021-23 | Q2 | 3 | 3 |
2021-23 | Q3 | 3 | 3 |
2021-23 | Q4 | 3 | 3 |
2021-23 | Q5 | 3 | 3 |
2021-23 | Q6 | 3 | 3 |
2021-23 | Q7 | 3 | 3 |
2021-23 | Q8 | 0 | 3 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002699 - Number of people assisted to transition to home and community-based settings from nursing homes
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1,042 | 950 |
2019-21 | Q2 | 942 | 950 |
2019-21 | Q3 | 976 | 950 |
2019-21 | Q4 | 823 | 950 |
2019-21 | Q5 | 742 | 950 |
2019-21 | Q6 | 808 | 950 |
2019-21 | Q7 | 812 | 950 |
2019-21 | Q8 | 793 | 1,110 |
2021-23 | Q1 | 682 | 976 |
2021-23 | Q2 | 739 | 976 |
2021-23 | Q3 | 711 | 976 |
2021-23 | Q4 | 770 | 976 |
2021-23 | Q5 | 745 | 976 |
2021-23 | Q6 | 761 | 976 |
2021-23 | Q7 | 851 | 976 |
2021-23 | Q8 | 987 | 976 |
2023-25 | Q1 | 1,026 | 950 |
2023-25 | Q2 | 999 | 950 |
2023-25 | Q3 | 1,020 | 950 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
E050 - Adult Family Home Community Services
Adult Family Homes (AFHs) are contracted, private homes that serve between two and six residents. Clients receive room, board, laundry, necessary supervision, and assistance with activities of daily living, personal care, and social services. Some AFHs specialize in serving individuals with dementia, developmental disabilities, or mental illnesses. AFHs whose provider is a professional nurse will frequently provide limited nursing care for individuals with more complex nursing and medical needs. Clients residing in adult family homes meet the financial and functional eligibility criteria for either the Medicaid Personal Care (MPC) program or the Community Options Program Entry System (COPES) Medicaid waiver, or are vulnerable adults under Chapter 74.34 RCW, receiving state-funded adult protective services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 320,397,000.0 | 356,195,000.0 | 676,592,000.0 |
Other | 412,974,000.0 | 427,783,000.0 | 840,757,000.0 |
Totals | 733,371,000.0 | 783,978,000.0 | 1,517,349,000.0 |
001937 - Clients who can be Served in the Community for Cost of One Nursing Home Client
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 3 | 3 |
2019-21 | Q2 | 3 | 3 |
2019-21 | Q3 | 3 | 3 |
2019-21 | Q4 | 3 | 3 |
2019-21 | Q5 | 3 | 3 |
2019-21 | Q6 | 3 | 3 |
2019-21 | Q7 | 3 | 3 |
2019-21 | Q8 | 3 | 3 |
2021-23 | Q1 | 3 | 3 |
2021-23 | Q2 | 3 | 3 |
2021-23 | Q3 | 3 | 3 |
2021-23 | Q4 | 3 | 3 |
2021-23 | Q5 | 3 | 3 |
2021-23 | Q6 | 3 | 3 |
2021-23 | Q7 | 3 | 3 |
2021-23 | Q8 | 0 | 3 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
003038 - Percentage of clients whose hospital stay is 100 days or more from the date of referral
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 0% |
2019-21 | Q2 | 0% | 0% |
2019-21 | Q3 | 0% | 0% |
2019-21 | Q4 | 0% | 0% |
2019-21 | Q5 | 0% | 0% |
2019-21 | Q6 | 0% | 0% |
2019-21 | Q7 | 0% | 0% |
2019-21 | Q8 | 0% | 0% |
2021-23 | Q1 | 6% | 9% |
2021-23 | Q2 | 4% | 5% |
2021-23 | Q3 | 7% | 5% |
2021-23 | Q4 | 8% | 5% |
2021-23 | Q5 | 8% | 5% |
2021-23 | Q6 | 6% | 5% |
2021-23 | Q7 | 5% | 5% |
2021-23 | Q8 | 4% | 5% |
2023-25 | Q1 | 4% | 5% |
2023-25 | Q2 | 5% | 5% |
2023-25 | Q3 | 5% | 5% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
003039 - Percentage of clients who transition from acute care hospitals 30 days or less from date of referral
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 0% |
2019-21 | Q2 | 0% | 0% |
2019-21 | Q3 | 0% | 0% |
2019-21 | Q4 | 0% | 0% |
2019-21 | Q5 | 0% | 0% |
2019-21 | Q6 | 0% | 0% |
2019-21 | Q7 | 0% | 0% |
2019-21 | Q8 | 0% | 0% |
2021-23 | Q1 | 73% | 75% |
2021-23 | Q2 | 73% | 75% |
2021-23 | Q3 | 72% | 75% |
2021-23 | Q4 | 71% | 75% |
2021-23 | Q5 | 71% | 75% |
2021-23 | Q6 | 73% | 75% |
2021-23 | Q7 | 73% | 75% |
2021-23 | Q8 | 78% | 75% |
2023-25 | Q1 | 75% | 75% |
2023-25 | Q2 | 78% | 75% |
2023-25 | Q3 | 78% | 75% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002990 - Percentage of clients whose hospital stay is 100 days or more from the date of referral
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | Q1 | 6% | 0% |
2021-23 | Q2 | 4% | 0% |
2021-23 | Q3 | 7% | 0% |
2021-23 | Q4 | 8% | 0% |
2021-23 | Q5 | 8% | 0% |
2021-23 | Q6 | 6% | 0% |
2021-23 | Q7 | 5% | 0% |
2021-23 | Q8 | 4% | 0% |
2023-25 | Q1 | 0% | 0% |
2023-25 | Q2 | 0% | 0% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
E051 - Program Support for Long Term Care
Program Support for Aging and Long Term Care Support Adminstration (ALTSA) includes program support for ALTSA and management services support for both ALTSA and Developmental Disabilities. ALTSA program support staff ensure compliance with federal regulations, and develop specific services and agency policy for both Area Agencies on Aging (AAAs) and ALTSA field staff. Management services perform accounting and budget, contract management, forecasting caseloads and expenditures, data analysis, performance management, and information technology support for both ALTSA and Developmental Disabilities.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 345.6 | 372.9 | 359.3 |
GFS | 31,233,000.0 | 30,091,000.0 | 61,324,000.0 |
Other | 52,353,000.0 | 62,995,000.0 | 115,348,000.0 |
Totals | 83,586,000.0 | 93,086,000.0 | 176,672,000.0 |
002693 - Percent of financial eligibility determinations completed in 45 days or overdue with good cause
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 96% | 93% |
2019-21 | Q2 | 94% | 93% |
2019-21 | Q3 | 96% | 93% |
2019-21 | Q4 | 96% | 93% |
2019-21 | Q5 | 95% | 93% |
2019-21 | Q6 | 95% | 93% |
2019-21 | Q7 | 97% | 93% |
2019-21 | Q8 | 97% | 96% |
2021-23 | Q1 | 97% | 96% |
2021-23 | Q2 | 97% | 96% |
2021-23 | Q3 | 97% | 96% |
2021-23 | Q4 | 98% | 96% |
2021-23 | Q5 | 95% | 96% |
2021-23 | Q6 | 93% | 96% |
2021-23 | Q7 | 96% | 96% |
2021-23 | Q8 | 96% | 96% |
2023-25 | Q1 | 94% | 96% |
2023-25 | Q2 | 94% | 96% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002700 - Timely determination of functional eligibility (annual re-assessment)
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 97% | 97% |
2019-21 | Q2 | 97% | 97% |
2019-21 | Q3 | 97% | 97% |
2019-21 | Q4 | 97% | 97% |
2019-21 | Q5 | 97% | 97% |
2019-21 | Q6 | 97% | 97% |
2019-21 | Q7 | 97% | 97% |
2019-21 | Q8 | 97% | 98% |
2021-23 | Q1 | 96% | 98% |
2021-23 | Q2 | 96% | 98% |
2021-23 | Q3 | 94% | 98% |
2021-23 | Q4 | 93% | 98% |
2021-23 | Q5 | 93% | 98% |
2021-23 | Q6 | 91% | 98% |
2021-23 | Q7 | 94% | 98% |
2021-23 | Q8 | 96% | 98% |
2023-25 | Q1 | 96% | 97% |
2023-25 | Q2 | 96% | 97% |
2023-25 | Q3 | 96% | 97% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002705 - Maintain Timely Quality Assurance of Home and Community Services Case Management
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 100% | 100% |
2019-21 | A3 | 100% | 100% |
2021-23 | A2 | 100% | 100% |
2021-23 | A3 | 100% | 100% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
002706 - Timely Completion of Quality Assurance Monitoring for Area Agencies on Aging (AAAs): Annual Visits
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 20% | 100% |
2019-21 | A3 | 0% | 100% |
2021-23 | A2 | 75% | 100% |
2021-23 | A3 | 100% | 100% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
002707 - Timely Quality Assurance for Intermediate Care Facilities
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 100% |
2019-21 | A3 | 0% | 100% |
2021-23 | A2 | 0% | 90% |
2021-23 | A3 | 0% | 90% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
002708 - Percent of nursing home deficiencies sent to the facility within 10 working days
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 100% | 100% |
2019-21 | Q2 | 99% | 100% |
2019-21 | Q3 | 97% | 100% |
2019-21 | Q4 | 100% | 95% |
2019-21 | Q5 | 100% | 95% |
2019-21 | Q6 | 95% | 95% |
2019-21 | Q7 | 98% | 95% |
2019-21 | Q8 | 100% | 95% |
2021-23 | Q1 | 100% | 90% |
2021-23 | Q2 | 99% | 90% |
2021-23 | Q3 | 99% | 90% |
2021-23 | Q4 | 98% | 90% |
2021-23 | Q5 | 100% | 90% |
2021-23 | Q6 | 100% | 90% |
2021-23 | Q7 | 100% | 90% |
2021-23 | Q8 | 100% | 90% |
2023-25 | Q1 | 98% | 90% |
2023-25 | Q2 | 100% | 90% |
2023-25 | Q3 | 99% | 90% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002773 - Vulnerable adult abuse and neglect investigations completed within 90 days
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 66% | 95% |
2019-21 | Q2 | 49% | 95% |
2019-21 | Q3 | 45% | 95% |
2019-21 | Q4 | 44% | 95% |
2019-21 | Q5 | 44% | 95% |
2019-21 | Q6 | 39% | 95% |
2019-21 | Q7 | 38% | 95% |
2019-21 | Q8 | 34% | 95% |
2021-23 | Q1 | 23% | 98% |
2021-23 | Q2 | 18% | 98% |
2021-23 | Q3 | 14% | 98% |
2021-23 | Q4 | 15% | 98% |
2021-23 | Q5 | 13% | 90% |
2021-23 | Q6 | 10% | 90% |
2021-23 | Q7 | 11% | 90% |
2021-23 | Q8 | 13% | 90% |
2023-25 | Q1 | 14% | 75% |
2023-25 | Q2 | 13% | 75% |
2023-25 | Q3 | 14% | 75% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002777 - Timely Quality Assurance for Supported Living
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 95% |
2019-21 | A3 | 0% | 95% |
2021-23 | A2 | 0% | 90% |
2021-23 | A3 | 0% | 90% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
E052 - Eligibility/Case Management Services
Eligibility/Case Management Services includes determining eligibility to receive Aging and Long Term Support Administration (ALTSA) services, information and referral, and case management services for clients, either via state staff or via contractor (Area Agencies on Aging for ongoing in-home clients only). Financial eligibility staff determine if clients qualify for ALTSA Medicaid or other services. Case management consists of assessing and reassessing functional eligibility (level of disability), updating and monitoring a plan of care, finding a placement or provider, coordinating non-department services in response to a client’s need, responding to emergencies and status changes, and providing any additional assistance a client may need to maintain their placement or in some cases move to a new setting.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,218.9 | 1,298.2 | 1,258.6 |
GFS | 159,146,000.0 | 169,795,000.0 | 328,941,000.0 |
Other | 163,352,000.0 | 172,638,000.0 | 335,990,000.0 |
Totals | 322,498,000.0 | 342,433,000.0 | 664,931,000.0 |
002693 - Percent of financial eligibility determinations completed in 45 days or overdue with good cause
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 96% | 93% |
2019-21 | Q2 | 94% | 93% |
2019-21 | Q3 | 96% | 93% |
2019-21 | Q4 | 96% | 93% |
2019-21 | Q5 | 95% | 93% |
2019-21 | Q6 | 95% | 93% |
2019-21 | Q7 | 97% | 93% |
2019-21 | Q8 | 97% | 96% |
2021-23 | Q1 | 97% | 96% |
2021-23 | Q2 | 97% | 96% |
2021-23 | Q3 | 97% | 96% |
2021-23 | Q4 | 98% | 96% |
2021-23 | Q5 | 95% | 96% |
2021-23 | Q6 | 93% | 96% |
2021-23 | Q7 | 96% | 96% |
2021-23 | Q8 | 96% | 96% |
2023-25 | Q1 | 94% | 96% |
2023-25 | Q2 | 94% | 96% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002700 - Timely determination of functional eligibility (annual re-assessment)
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 97% | 97% |
2019-21 | Q2 | 97% | 97% |
2019-21 | Q3 | 97% | 97% |
2019-21 | Q4 | 97% | 97% |
2019-21 | Q5 | 97% | 97% |
2019-21 | Q6 | 97% | 97% |
2019-21 | Q7 | 97% | 97% |
2019-21 | Q8 | 97% | 98% |
2021-23 | Q1 | 96% | 98% |
2021-23 | Q2 | 96% | 98% |
2021-23 | Q3 | 94% | 98% |
2021-23 | Q4 | 93% | 98% |
2021-23 | Q5 | 93% | 98% |
2021-23 | Q6 | 91% | 98% |
2021-23 | Q7 | 94% | 98% |
2021-23 | Q8 | 96% | 98% |
2023-25 | Q1 | 96% | 97% |
2023-25 | Q2 | 96% | 97% |
2023-25 | Q3 | 96% | 97% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
E053 - In-Home Services
Clients receiving in-home services have a range of acuity, and continue to live at home while receiving assistance with activities of daily living such as personal hygiene, toileting, bathing, dressing, cooking, assistance with medication, and eating. Clients may receive assistance with shopping, laundry, housework, or transportation to medical appointments. Contracted providers include home care agency providers (APs) or individual providers (IPs). Additional In-Home Services may include home-delivered meals, nutrition programs, adult day care, environmental modifications, special medical equipment, and skilled nursing care. Clients receiving In-Home Services meet the financial and functional eligibility criteria for either the Medicaid Personal Care (MPC) program or the Community Options Program Entry System (COPES) Medicaid waiver.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 10.6 | 9.0 | 9.8 |
GFS | 1,012,483,000.0 | 1,114,887,000.0 | 2,127,370,000.0 |
Other | 1,392,383,000.0 | 1,438,046,000.0 | 2,830,429,000.0 |
Totals | 2,404,866,000.0 | 2,552,933,000.0 | 4,957,799,000.0 |
001316 - Maximize recoveries for DSHS, DEL, and HCA
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | $24,427,742.00 | $21,741,220.00 |
2019-21 | M10 | $28,269,908.00 | $21,719,412.00 |
2019-21 | M11 | $20,171,233.00 | $21,246,413.00 |
2019-21 | M12 | $34,855,543.00 | $21,384,856.00 |
2019-21 | M13 | $21,008,415.00 | $19,031,199.00 |
2019-21 | M14 | $24,223,421.00 | $19,384,262.00 |
2019-21 | M15 | $22,476,113.00 | $19,039,547.00 |
2019-21 | M16 | $22,722,272.00 | $18,935,744.00 |
2019-21 | M17 | $22,603,489.00 | $19,196,705.00 |
2019-21 | M18 | $70,194,919.00 | $19,467,646.00 |
2019-21 | M19 | $53,930,939.00 | $19,139,746.00 |
2019-21 | M2 | $24,638,376.00 | $22,617,547.00 |
2019-21 | M20 | $32,170,458.00 | $19,007,409.00 |
2019-21 | M21 | $26,609,201.00 | $19,054,394.00 |
2019-21 | M22 | $23,898,251.00 | $18,920,602.00 |
2019-21 | M23 | $23,774,217.00 | $18,929,754.00 |
2019-21 | M24 | $53,498,501.00 | $19,589,897.00 |
2019-21 | M3 | $23,473,315.00 | $21,764,252.00 |
2019-21 | M4 | $22,455,962.00 | $21,782,975.00 |
2019-21 | M5 | $22,859,568.00 | $22,015,426.00 |
2019-21 | M6 | $22,237,214.00 | $22,378,556.00 |
2019-21 | M7 | $21,688,956.00 | $22,864,829.00 |
2019-21 | M8 | $24,365,961.00 | $22,212,056.00 |
2019-21 | M9 | $23,729,290.00 | $22,536,499.00 |
2021-23 | M1 | $23,687,428.00 | $24,521,874.00 |
2021-23 | M10 | $36,316,188.00 | $26,041,746.00 |
2021-23 | M11 | $24,592,363.00 | $24,835,278.00 |
2021-23 | M12 | $29,327,374.00 | $36,194,650.00 |
2021-23 | M13 | $23,049,405.00 | $25,752,321.00 |
2021-23 | M14 | $28,839,556.00 | $26,496,793.00 |
2021-23 | M15 | $24,013,063.00 | $26,799,291.00 |
2021-23 | M16 | $21,788,791.00 | $26,817,089.00 |
2021-23 | M17 | $22,627,407.00 | $28,175,070.00 |
2021-23 | M18 | $21,610,191.00 | $27,078,073.00 |
2021-23 | M19 | $22,731,482.00 | $26,978,985.00 |
2021-23 | M2 | $25,211,447.00 | $25,113,210.00 |
2021-23 | M20 | $22,067,718.00 | $27,510,471.00 |
2021-23 | M21 | $21,266,946.00 | $27,600,044.00 |
2021-23 | M22 | $29,559,848.00 | $29,869,051.00 |
2021-23 | M23 | $35,305,004.00 | $27,406,309.00 |
2021-23 | M24 | $31,332,867.00 | $39,578,177.00 |
2021-23 | M3 | $27,365,649.00 | $24,235,782.00 |
2021-23 | M4 | $29,462,921.00 | $24,402,450.00 |
2021-23 | M5 | $25,019,399.00 | $25,734,697.00 |
2021-23 | M6 | $22,307,649.00 | $24,703,054.00 |
2021-23 | M7 | $25,437,315.00 | $24,464,563.00 |
2021-23 | M8 | $23,109,052.00 | $25,080,598.00 |
2021-23 | M9 | $23,408,601.00 | $24,856,316.00 |
2023-25 | M1 | $29,727,570.00 | $23,284,800.00 |
2023-25 | M10 | $26,834,895.00 | $29,324,485.00 |
2023-25 | M11 | $34,866,433.00 | $26,846,927.00 |
2023-25 | M12 | $41,905,163.00 | $34,077,008.00 |
2023-25 | M13 | $0.00 | $0.00 |
2023-25 | M14 | $0.00 | $0.00 |
2023-25 | M15 | $0.00 | $0.00 |
2023-25 | M16 | $0.00 | $0.00 |
2023-25 | M17 | $0.00 | $0.00 |
2023-25 | M18 | $0.00 | $0.00 |
2023-25 | M19 | $0.00 | $0.00 |
2023-25 | M2 | $27,189,384.00 | $24,685,554.00 |
2023-25 | M20 | $0.00 | $0.00 |
2023-25 | M21 | $0.00 | $0.00 |
2023-25 | M22 | $0.00 | $0.00 |
2023-25 | M23 | $0.00 | $0.00 |
2023-25 | M24 | $0.00 | $0.00 |
2023-25 | M3 | $28,803,223.00 | $25,288,778.00 |
2023-25 | M4 | $26,956,932.00 | $24,927,148.00 |
2023-25 | M5 | $39,608,268.00 | $25,290,712.00 |
2023-25 | M6 | $30,758,674.00 | $24,359,851.00 |
2023-25 | M7 | $26,212,194.00 | $24,979,300.00 |
2023-25 | M8 | $28,492,180.00 | $24,925,647.00 |
2023-25 | M9 | $29,945,555.00 | $25,125,329.00 |
001345 - Percent of long-term services and support clients served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 87% | 87% |
2019-21 | Q2 | 87% | 87% |
2019-21 | Q3 | 87% | 87% |
2019-21 | Q4 | 88% | 87% |
2019-21 | Q5 | 89% | 87% |
2019-21 | Q6 | 89% | 87% |
2019-21 | Q7 | 90% | 87% |
2019-21 | Q8 | 89% | 87% |
2021-23 | Q1 | 89% | 88% |
2021-23 | Q2 | 89% | 88% |
2021-23 | Q3 | 90% | 88% |
2021-23 | Q4 | 90% | 89% |
2021-23 | Q5 | 90% | 89% |
2021-23 | Q6 | 90% | 89% |
2021-23 | Q7 | 90% | 89% |
2021-23 | Q8 | 90% | 89% |
2023-25 | Q1 | 90% | 90% |
2023-25 | Q2 | 90% | 90% |
2023-25 | Q3 | 91% | 90% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
001937 - Clients who can be Served in the Community for Cost of One Nursing Home Client
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 3 | 3 |
2019-21 | Q2 | 3 | 3 |
2019-21 | Q3 | 3 | 3 |
2019-21 | Q4 | 3 | 3 |
2019-21 | Q5 | 3 | 3 |
2019-21 | Q6 | 3 | 3 |
2019-21 | Q7 | 3 | 3 |
2019-21 | Q8 | 3 | 3 |
2021-23 | Q1 | 3 | 3 |
2021-23 | Q2 | 3 | 3 |
2021-23 | Q3 | 3 | 3 |
2021-23 | Q4 | 3 | 3 |
2021-23 | Q5 | 3 | 3 |
2021-23 | Q6 | 3 | 3 |
2021-23 | Q7 | 3 | 3 |
2021-23 | Q8 | 0 | 3 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002699 - Number of people assisted to transition to home and community-based settings from nursing homes
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1,042 | 950 |
2019-21 | Q2 | 942 | 950 |
2019-21 | Q3 | 976 | 950 |
2019-21 | Q4 | 823 | 950 |
2019-21 | Q5 | 742 | 950 |
2019-21 | Q6 | 808 | 950 |
2019-21 | Q7 | 812 | 950 |
2019-21 | Q8 | 793 | 1,110 |
2021-23 | Q1 | 682 | 976 |
2021-23 | Q2 | 739 | 976 |
2021-23 | Q3 | 711 | 976 |
2021-23 | Q4 | 770 | 976 |
2021-23 | Q5 | 745 | 976 |
2021-23 | Q6 | 761 | 976 |
2021-23 | Q7 | 851 | 976 |
2021-23 | Q8 | 987 | 976 |
2023-25 | Q1 | 1,026 | 950 |
2023-25 | Q2 | 999 | 950 |
2023-25 | Q3 | 1,020 | 950 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
E054 - Investigations/Quality Assurance for Vulnerable Adults
Adult Protective Services (APS) investigates reports of suspected abuse, abandonment, neglect, self-neglect, and financial exploitation of vulnerable adults living in their own homes. For facilities, Residential Care Services verifies that the facility itself and its staff who come in contact with vulnerable adults are providing appropriate services and quality care. This includes periodic surveying, inspecting, and certification/licensing of nursing homes, adult family homes and assisted living facilities, and monitoring the quality of service, including investigating complaints of abuse and neglect or perpetrators, and related enforcement actions. Quality Assurance includes the review of case management work, and the examination of payment authorizations to ensure compliance with federal and state laws, such as correct client eligibility determination and payment. Oversight and monitoring of home care agencies and certification of Supported Living providers are done under contract, otherwise services are state-staffed.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,101.2 | 1,181.6 | 1,141.4 |
GFS | 79,394,000.0 | 87,967,000.0 | 167,361,000.0 |
Other | 79,738,000.0 | 84,577,000.0 | 164,315,000.0 |
Totals | 159,132,000.0 | 172,544,000.0 | 331,676,000.0 |
002705 - Maintain Timely Quality Assurance of Home and Community Services Case Management
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 100% | 100% |
2019-21 | A3 | 100% | 100% |
2021-23 | A2 | 100% | 100% |
2021-23 | A3 | 100% | 100% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
002706 - Timely Completion of Quality Assurance Monitoring for Area Agencies on Aging (AAAs): Annual Visits
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 20% | 100% |
2019-21 | A3 | 0% | 100% |
2021-23 | A2 | 75% | 100% |
2021-23 | A3 | 100% | 100% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
002707 - Timely Quality Assurance for Intermediate Care Facilities
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 100% |
2019-21 | A3 | 0% | 100% |
2021-23 | A2 | 0% | 90% |
2021-23 | A3 | 0% | 90% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
002708 - Percent of nursing home deficiencies sent to the facility within 10 working days
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 100% | 100% |
2019-21 | Q2 | 99% | 100% |
2019-21 | Q3 | 97% | 100% |
2019-21 | Q4 | 100% | 95% |
2019-21 | Q5 | 100% | 95% |
2019-21 | Q6 | 95% | 95% |
2019-21 | Q7 | 98% | 95% |
2019-21 | Q8 | 100% | 95% |
2021-23 | Q1 | 100% | 90% |
2021-23 | Q2 | 99% | 90% |
2021-23 | Q3 | 99% | 90% |
2021-23 | Q4 | 98% | 90% |
2021-23 | Q5 | 100% | 90% |
2021-23 | Q6 | 100% | 90% |
2021-23 | Q7 | 100% | 90% |
2021-23 | Q8 | 100% | 90% |
2023-25 | Q1 | 98% | 90% |
2023-25 | Q2 | 100% | 90% |
2023-25 | Q3 | 99% | 90% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002773 - Vulnerable adult abuse and neglect investigations completed within 90 days
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 66% | 95% |
2019-21 | Q2 | 49% | 95% |
2019-21 | Q3 | 45% | 95% |
2019-21 | Q4 | 44% | 95% |
2019-21 | Q5 | 44% | 95% |
2019-21 | Q6 | 39% | 95% |
2019-21 | Q7 | 38% | 95% |
2019-21 | Q8 | 34% | 95% |
2021-23 | Q1 | 23% | 98% |
2021-23 | Q2 | 18% | 98% |
2021-23 | Q3 | 14% | 98% |
2021-23 | Q4 | 15% | 98% |
2021-23 | Q5 | 13% | 90% |
2021-23 | Q6 | 10% | 90% |
2021-23 | Q7 | 11% | 90% |
2021-23 | Q8 | 13% | 90% |
2023-25 | Q1 | 14% | 75% |
2023-25 | Q2 | 13% | 75% |
2023-25 | Q3 | 14% | 75% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002777 - Timely Quality Assurance for Supported Living
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0% | 95% |
2019-21 | A3 | 0% | 95% |
2021-23 | A2 | 0% | 90% |
2021-23 | A3 | 0% | 90% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
E055 - Residential Community Services
Assisted Living Facilities (ALF) are contracted facilities that may serve seven or more residents. Clients receive room and board, personal care, and assistance with medication. Some residents may receive limited nursing services, limited supervision, and specialized dementia care. ALFs include Adult Residential Care (ARC), Enhanced Adult Residential Care (EARC), and Assisted Living (AL). Clients residing in ALFs meet the financial and functional eligibility criteria for either the Medicaid Personal Care (MPC) program or the Community Options Program Entry System (COPES) Medicaid waiver, depending on the type of ALF in which they reside, or are vulnerable adults under Chapter 74.34 RCW, receiving state-funded Adult Protective Services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 153,779,000.0 | 180,826,000.0 | 334,605,000.0 |
Other | 177,624,000.0 | 202,021,000.0 | 379,645,000.0 |
Totals | 331,403,000.0 | 382,847,000.0 | 714,250,000.0 |
001937 - Clients who can be Served in the Community for Cost of One Nursing Home Client
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 3 | 3 |
2019-21 | Q2 | 3 | 3 |
2019-21 | Q3 | 3 | 3 |
2019-21 | Q4 | 3 | 3 |
2019-21 | Q5 | 3 | 3 |
2019-21 | Q6 | 3 | 3 |
2019-21 | Q7 | 3 | 3 |
2019-21 | Q8 | 3 | 3 |
2021-23 | Q1 | 3 | 3 |
2021-23 | Q2 | 3 | 3 |
2021-23 | Q3 | 3 | 3 |
2021-23 | Q4 | 3 | 3 |
2021-23 | Q5 | 3 | 3 |
2021-23 | Q6 | 3 | 3 |
2021-23 | Q7 | 3 | 3 |
2021-23 | Q8 | 0 | 3 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002699 - Number of people assisted to transition to home and community-based settings from nursing homes
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1,042 | 950 |
2019-21 | Q2 | 942 | 950 |
2019-21 | Q3 | 976 | 950 |
2019-21 | Q4 | 823 | 950 |
2019-21 | Q5 | 742 | 950 |
2019-21 | Q6 | 808 | 950 |
2019-21 | Q7 | 812 | 950 |
2019-21 | Q8 | 793 | 1,110 |
2021-23 | Q1 | 682 | 976 |
2021-23 | Q2 | 739 | 976 |
2021-23 | Q3 | 711 | 976 |
2021-23 | Q4 | 770 | 976 |
2021-23 | Q5 | 745 | 976 |
2021-23 | Q6 | 761 | 976 |
2021-23 | Q7 | 851 | 976 |
2021-23 | Q8 | 987 | 976 |
2023-25 | Q1 | 1,026 | 950 |
2023-25 | Q2 | 999 | 950 |
2023-25 | Q3 | 1,020 | 950 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002775 - Timely licensing re-inspections of assisted living facilities
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 100% | 99% |
2019-21 | Q2 | 100% | 99% |
2019-21 | Q3 | 100% | 99% |
2019-21 | Q4 | 0% | 50% |
2019-21 | Q5 | 0% | 50% |
2019-21 | Q6 | 0% | 50% |
2019-21 | Q7 | 0% | 50% |
2019-21 | Q8 | 0% | 50% |
2021-23 | Q1 | 0% | 90% |
2021-23 | Q2 | 0% | 90% |
2021-23 | Q3 | 0% | 90% |
2021-23 | Q4 | 0% | 90% |
2021-23 | Q5 | 13% | 90% |
2021-23 | Q6 | 27% | 90% |
2021-23 | Q7 | 15% | 90% |
2021-23 | Q8 | 22% | 90% |
2023-25 | Q1 | 12% | 85% |
2023-25 | Q2 | 25% | 85% |
2023-25 | Q3 | 38% | 85% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
E064 - Nursing Home Services
The Aging and Long Term Support Administration (ALTSA) contracts with licensed and certified Nursing Homes to serve Medicaid-eligible persons who need post-hospital recuperative care, require nursing services, or have chronic disabilities necessitating long-term medical services. Nursing Homes provide 24-hour supervised nursing care, personal care, therapy, and supervised nutrition. There is a small amount of funding for nurse-aide training, and cash assistance is provided for persons leaving Nursing Homes to help re-establish them in independent living or in lower-cost community settings.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 371,184,000.0 | 428,414,000.0 | 799,598,000.0 |
Other | 563,888,000.0 | 607,595,000.0 | 1,171,483,000.0 |
Totals | 935,072,000.0 | 1,036,009,000.0 | 1,971,081,000.0 |
001608 - Monthly Average Nursing Homes Caseload Excluding Veterans Homes
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 9,281 | 9,500 |
2019-21 | Q2 | 9,215 | 9,500 |
2019-21 | Q3 | 9,069 | 9,500 |
2019-21 | Q4 | 8,406 | 9,500 |
2019-21 | Q5 | 8,170 | 9,500 |
2019-21 | Q6 | 7,805 | 9,500 |
2019-21 | Q7 | 7,461 | 9,500 |
2019-21 | Q8 | 7,642 | 9,500 |
2021-23 | Q1 | 7,715 | 8,600 |
2021-23 | Q2 | 7,506 | 8,600 |
2021-23 | Q3 | 7,232 | 8,600 |
2021-23 | Q4 | 7,383 | 8,600 |
2021-23 | Q5 | 7,425 | 8,600 |
2021-23 | Q6 | 7,404 | 8,600 |
2021-23 | Q7 | 7,296 | 8,600 |
2021-23 | Q8 | 0 | 8,600 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001937 - Clients who can be Served in the Community for Cost of One Nursing Home Client
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 3 | 3 |
2019-21 | Q2 | 3 | 3 |
2019-21 | Q3 | 3 | 3 |
2019-21 | Q4 | 3 | 3 |
2019-21 | Q5 | 3 | 3 |
2019-21 | Q6 | 3 | 3 |
2019-21 | Q7 | 3 | 3 |
2019-21 | Q8 | 3 | 3 |
2021-23 | Q1 | 3 | 3 |
2021-23 | Q2 | 3 | 3 |
2021-23 | Q3 | 3 | 3 |
2021-23 | Q4 | 3 | 3 |
2021-23 | Q5 | 3 | 3 |
2021-23 | Q6 | 3 | 3 |
2021-23 | Q7 | 3 | 3 |
2021-23 | Q8 | 0 | 3 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002699 - Number of people assisted to transition to home and community-based settings from nursing homes
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1,042 | 950 |
2019-21 | Q2 | 942 | 950 |
2019-21 | Q3 | 976 | 950 |
2019-21 | Q4 | 823 | 950 |
2019-21 | Q5 | 742 | 950 |
2019-21 | Q6 | 808 | 950 |
2019-21 | Q7 | 812 | 950 |
2019-21 | Q8 | 793 | 1,110 |
2021-23 | Q1 | 682 | 976 |
2021-23 | Q2 | 739 | 976 |
2021-23 | Q3 | 711 | 976 |
2021-23 | Q4 | 770 | 976 |
2021-23 | Q5 | 745 | 976 |
2021-23 | Q6 | 761 | 976 |
2021-23 | Q7 | 851 | 976 |
2021-23 | Q8 | 987 | 976 |
2023-25 | Q1 | 1,026 | 950 |
2023-25 | Q2 | 999 | 950 |
2023-25 | Q3 | 1,020 | 950 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002708 - Percent of nursing home deficiencies sent to the facility within 10 working days
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 100% | 100% |
2019-21 | Q2 | 99% | 100% |
2019-21 | Q3 | 97% | 100% |
2019-21 | Q4 | 100% | 95% |
2019-21 | Q5 | 100% | 95% |
2019-21 | Q6 | 95% | 95% |
2019-21 | Q7 | 98% | 95% |
2019-21 | Q8 | 100% | 95% |
2021-23 | Q1 | 100% | 90% |
2021-23 | Q2 | 99% | 90% |
2021-23 | Q3 | 99% | 90% |
2021-23 | Q4 | 98% | 90% |
2021-23 | Q5 | 100% | 90% |
2021-23 | Q6 | 100% | 90% |
2021-23 | Q7 | 100% | 90% |
2021-23 | Q8 | 100% | 90% |
2023-25 | Q1 | 98% | 90% |
2023-25 | Q2 | 100% | 90% |
2023-25 | Q3 | 99% | 90% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002776 - Timely licensing re-inspections of nursing homes
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 100% | 99% |
2019-21 | Q2 | 100% | 99% |
2019-21 | Q3 | 100% | 99% |
2019-21 | Q4 | 0% | 99% |
2019-21 | Q5 | 0% | 99% |
2019-21 | Q6 | 0% | 99% |
2019-21 | Q7 | 0% | 99% |
2019-21 | Q8 | 0% | 99% |
2021-23 | Q1 | 0% | 90% |
2021-23 | Q2 | 0% | 90% |
2021-23 | Q3 | 0% | 90% |
2021-23 | Q4 | 0% | 90% |
2021-23 | Q5 | 4% | 90% |
2021-23 | Q6 | 0% | 90% |
2021-23 | Q7 | 12% | 90% |
2021-23 | Q8 | 52% | 85% |
2023-25 | Q1 | 65% | 85% |
2023-25 | Q2 | 77% | 85% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
E077 - Managed Care Services
Aging and Disability Services Administration (ADSA) contracts with a vendor to provide managed care services that include medical care, Long-Term Care services, substance abuse treatment and mental health treatment under one service package and capitated payment per member per month. These programs help clients remain in the community for as long as possible by providing comprehensive health and social services to meet the unique needs of each client. Current contracts are for the Program of All-Inclusive Care for the Elderly (PACE) and the Washington Medicaid Integration Partnership (WMIP). The vendors assume all financial responsibility for medical expenses associated with meeting a client's needs for as long as the client remains enrolled in the program.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 40,847,000.0 | 46,650,000.0 | 87,497,000.0 |
Other | 44,326,000.0 | 48,609,000.0 | 92,935,000.0 |
Totals | 85,173,000.0 | 95,259,000.0 | 180,432,000.0 |
001345 - Percent of long-term services and support clients served in home and community-based settings
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 87% | 87% |
2019-21 | Q2 | 87% | 87% |
2019-21 | Q3 | 87% | 87% |
2019-21 | Q4 | 88% | 87% |
2019-21 | Q5 | 89% | 87% |
2019-21 | Q6 | 89% | 87% |
2019-21 | Q7 | 90% | 87% |
2019-21 | Q8 | 89% | 87% |
2021-23 | Q1 | 89% | 88% |
2021-23 | Q2 | 89% | 88% |
2021-23 | Q3 | 90% | 88% |
2021-23 | Q4 | 90% | 89% |
2021-23 | Q5 | 90% | 89% |
2021-23 | Q6 | 90% | 89% |
2021-23 | Q7 | 90% | 89% |
2021-23 | Q8 | 90% | 89% |
2023-25 | Q1 | 90% | 90% |
2023-25 | Q2 | 90% | 90% |
2023-25 | Q3 | 91% | 90% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
001937 - Clients who can be Served in the Community for Cost of One Nursing Home Client
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 3 | 3 |
2019-21 | Q2 | 3 | 3 |
2019-21 | Q3 | 3 | 3 |
2019-21 | Q4 | 3 | 3 |
2019-21 | Q5 | 3 | 3 |
2019-21 | Q6 | 3 | 3 |
2019-21 | Q7 | 3 | 3 |
2019-21 | Q8 | 3 | 3 |
2021-23 | Q1 | 3 | 3 |
2021-23 | Q2 | 3 | 3 |
2021-23 | Q3 | 3 | 3 |
2021-23 | Q4 | 3 | 3 |
2021-23 | Q5 | 3 | 3 |
2021-23 | Q6 | 3 | 3 |
2021-23 | Q7 | 3 | 3 |
2021-23 | Q8 | 0 | 3 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
F006 - Automated Client Eligibility Systems (ACES)
The Automated Client Eligibility System (ACES) is a mission critical system in the DSHS Information Technology (IT) Portfolio. The system automates the eligibility determination and case maintenance process for the Temporary Assistance for Needy Families (TANF); Supplemental Nutrition Assistance Program (SNAP); and medical assistance programs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 131.2 | 130.4 | 130.8 |
GFS | 47,487,000.0 | 40,972,000.0 | 88,459,000.0 |
Other | 38,305,000.0 | 32,989,000.0 | 71,294,000.0 |
Totals | 85,792,000.0 | 73,961,000.0 | 159,753,000.0 |
Expected Results
Timely and accurate eligibility determination and issuance of benefits to clients.
F010 - Child Support Enforcement
The Division of Child Support (DCS) establishes, modifies, and enforces child support orders and medical insurance obligations to support the needs of children with custodial or non-custodial parents residing in Washington State. Enforcement includes wage and/or other income withholding, IRS tax refund attachment, and interstate referrals. Services may include license revocation, personal property seizure, or referral for contempt. Families who receive Temporary Assistance for Needy Families (TANF)or Medicaid automatically receive full-collection services. In addition to collection services, DCS assists custodial parents with paternity establishment and services needed to locate non-custodial responsible parents for the purposes of collecting child support. DCS staffs work collaboratively with local and tribal governments to effectively provide these services throughout the State.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1,080.7 | 1,080.9 | 1,080.8 |
GFS | 55,908,000.0 | 56,316,000.0 | 112,224,000.0 |
Other | 120,114,000.0 | 120,571,000.0 | 240,685,000.0 |
Totals | 176,022,000.0 | 176,887,000.0 | 352,909,000.0 |
000461 - Progress made in the percentage of collections on child support cases in arrears
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 63% | 63% |
2019-21 | Q2 | 46% | 46% |
2019-21 | Q3 | 54% | 54% |
2019-21 | Q4 | 62% | 59% |
2019-21 | Q5 | 74% | 63% |
2019-21 | Q6 | 49% | 46% |
2019-21 | Q7 | 60% | 54% |
2019-21 | Q8 | 66% | 59% |
2021-23 | Q1 | 69% | 69% |
2021-23 | Q2 | 44% | 44% |
2021-23 | Q3 | 54% | 55% |
2021-23 | Q4 | 60% | 61% |
2021-23 | Q5 | 64% | 63% |
2021-23 | Q6 | 44% | 45% |
2021-23 | Q7 | 54% | 54% |
2021-23 | Q8 | 59% | 59% |
2023-25 | Q1 | 62% | 62% |
2023-25 | Q2 | 45% | 44% |
2023-25 | Q3 | 54% | 53% |
2023-25 | Q4 | 59% | 59% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
F011 - Retained Child Support
As a condition of eligibility for Temporary Assistance for Needy Families (TANF), custodial parents assign rights to child support payments to the state for each month they receive TANF. The Division of Child Support (DCS) collects millions of dollars annually on TANF and former TANF cases that are retained by the state.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | (16,061,000.0) | (17,301,000.0) | (33,362,000.0) |
Other | (17,174,000.0) | (17,300,000.0) | (34,474,000.0) |
Totals | (33,235,000.0) | (34,601,000.0) | (67,836,000.0) |
000459 - Percent of current child support owed that is collected
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 68% | 68% |
2019-21 | Q2 | 67% | 68% |
2019-21 | Q3 | 67% | 67% |
2019-21 | Q4 | 67% | 69% |
2019-21 | Q5 | 68% | 67% |
2019-21 | Q6 | 67% | 67% |
2019-21 | Q7 | 68% | 67% |
2019-21 | Q8 | 71% | 69% |
2021-23 | Q1 | 68% | 68% |
2021-23 | Q2 | 64% | 67% |
2021-23 | Q3 | 65% | 67% |
2021-23 | Q4 | 66% | 68% |
2021-23 | Q5 | 65% | 67% |
2021-23 | Q6 | 66% | 67% |
2021-23 | Q7 | 66% | 67% |
2021-23 | Q8 | 67% | 69% |
2023-25 | Q1 | 65% | 65% |
2023-25 | Q2 | 65% | 65% |
2023-25 | Q3 | 65% | 65% |
2023-25 | Q4 | 67% | 67% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
F024 - Diversion Cash Assistance (DCA)
Diversion Cash Assistance (DCA) provides alternative assistance for families who have a short term need and do not wish to receive Temporary Assistance for Needy Families (TANF) assistance. Eligible families must meet the income and resource requirements for TANF, but demonstrate they expect to have income and resources to meet their long-term needs. DCA can help families with expenses such as housing, transportation, medical bills, and employment. This benefit is available once in each 12-month period for each adult applicant. If the recipient receives TANF cash assistance within 12 months of receiving DCA, a pro-rated portion of the DCA benefit is recovered by deduction from the recipient’s monthly cash grant.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 2,487,000.0 | 2,487,000.0 | 4,974,000.0 |
Other | |||
Totals | 2,487,000.0 | 2,487,000.0 | 4,974,000.0 |
Expected Results
Prevent families with short-term financial needs from entering the public assistance system.
F038 - Supplemental Nutrition Assistance Program (SNAP)
Community Services Division (CSD) staff determine eligibility and provide case management services for the federal Supplemental Nutrition Assistance Program (SNAP). SNAP provides food assistance to low-income individuals and families based on income and resource standards established by the federal government. This activity also includes federal funding for Basic Food Education and Outreach, Nutrition Education, and the Basic Food Employment and Training (BFE&T) program. The BFE&T program provides job search and skills training to SNAP recipients not participating in the state's Temporary Assistance for Needy Families (TANF) program.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 0.90 | 1.8 | 1.4 |
GFS | 3,468,000.0 | 4,842,000.0 | 8,310,000.0 |
Other | 34,257,000.0 | 41,017,000.0 | 75,274,000.0 |
Totals | 37,725,000.0 | 45,859,000.0 | 83,584,000.0 |
000555 - Food Stamp Accuracy Rate
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 96% | 93% |
2019-21 | M10 | 0% | 93% |
2019-21 | M11 | 0% | 93% |
2019-21 | M12 | 92% | 93% |
2019-21 | M13 | 92% | 93% |
2019-21 | M14 | 98% | 93% |
2019-21 | M15 | 98% | 93% |
2019-21 | M16 | 0% | 93% |
2019-21 | M17 | 0% | 93% |
2019-21 | M18 | 0% | 93% |
2019-21 | M19 | 0% | 93% |
2019-21 | M2 | 95% | 93% |
2019-21 | M20 | 0% | 93% |
2019-21 | M21 | 0% | 93% |
2019-21 | M22 | 0% | 93% |
2019-21 | M23 | 0% | 93% |
2019-21 | M24 | 0% | 93% |
2019-21 | M3 | 95% | 93% |
2019-21 | M4 | 96% | 93% |
2019-21 | M5 | 92% | 93% |
2019-21 | M6 | 94% | 93% |
2019-21 | M7 | 90% | 93% |
2019-21 | M8 | 90% | 93% |
2019-21 | M9 | 0% | 93% |
2021-23 | M1 | 93% | 93% |
2021-23 | M10 | 91% | 93% |
2021-23 | M11 | 95% | 93% |
2021-23 | M12 | 92% | 93% |
2021-23 | M13 | 96% | 89% |
2021-23 | M14 | 85% | 89% |
2021-23 | M15 | 91% | 89% |
2021-23 | M16 | 93% | 88% |
2021-23 | M17 | 93% | 88% |
2021-23 | M18 | 91% | 88% |
2021-23 | M19 | 91% | 88% |
2021-23 | M2 | 92% | 93% |
2021-23 | M20 | 94% | 88% |
2021-23 | M21 | 93% | 88% |
2021-23 | M22 | 97% | 88% |
2021-23 | M23 | 98% | 88% |
2021-23 | M24 | 93% | 88% |
2021-23 | M3 | 95% | 93% |
2021-23 | M4 | 89% | 93% |
2021-23 | M5 | 93% | 93% |
2021-23 | M6 | 89% | 93% |
2021-23 | M7 | 87% | 93% |
2021-23 | M8 | 93% | 93% |
2021-23 | M9 | 91% | 93% |
2023-25 | M1 | 92% | 88% |
2023-25 | M10 | 0% | 0% |
2023-25 | M11 | 0% | 0% |
2023-25 | M12 | 0% | 0% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 91% | 88% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 93% | 88% |
2023-25 | M4 | 97% | 0% |
2023-25 | M5 | 92% | 0% |
2023-25 | M6 | 95% | 0% |
2023-25 | M7 | 94% | 0% |
2023-25 | M8 | 90% | 0% |
2023-25 | M9 | 0% | 0% |
F039 - Aged, Blind or Disabled and Pregnant Women Assistance Program
The Aged, Blind, or Disabled Program provides financial grants to low-income adults who are age 65 or older, blind, or likely to meet Supplemental Security Income (SSI) disability criteria. This activity also includes the cost of Incapacity Examinations and SSI Consultative Evaluations. The Pregnant Women Assistance Program provides financial grants to eligible women who are pregnant and ineligible for Temporary Assistance for Needy Families (TANF) program and State Family Assistance (SFA) for reasons other than a refusal to cooperate with TANF/SFA requirements.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 110,577,000.0 | 125,281,000.0 | 235,858,000.0 |
Other | |||
Totals | 110,577,000.0 | 125,281,000.0 | 235,858,000.0 |
Expected Results
Provide a safety net for disabled, elderly, and otherwise unemployable individuals.
F042 - Immigrant State Food Assistance
The Immigrant State Food Assistance Program (FAP) provides food assistance for legal immigrants who are no longer eligible for federal food assistance. Benefit are determined by the size of the household, as well as the net income of the assistance unit.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 90,403,000.0 | 117,322,000.0 | 207,725,000.0 |
Other | |||
Totals | 90,403,000.0 | 117,322,000.0 | 207,725,000.0 |
Expected Results
Reduce hunger and food insecurity.
F068 - Other Client Services
Other Client Services includes Consolidated Emergency Assistance Program (CEAP), Ongoing Additional Requirements (OAR), Repatriation Program, Supplemental Security Income (SSI) State Supplemental Payments (SSP), and interpretative and translation services. The population served are primarily low-income individuals and families in need. State Supplemental Payments are expenditures necessary to maintain eligibility for Washington States' Title XIX program.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 5.8 | 2.9 | |
GFS | 39,691,000.0 | 65,068,000.0 | 104,759,000.0 |
Other | 10,559,000.0 | 8,607,000.0 | 19,166,000.0 |
Totals | 50,250,000.0 | 73,675,000.0 | 123,925,000.0 |
Expected Results
Help low-income families meet their basic needs.
F078 - Program Support
Program Support staff provide administrative and technical support for all activities within the Community Services Division and Office of the Assistant Secretary. Included are policy and program development, legislative and regional coordination, fiscal planning, budgeting, quality assurance, and information technology.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 293.7 | 308.7 | 301.2 |
GFS | 44,819,000.0 | 53,202,000.0 | 98,021,000.0 |
Other | 51,749,000.0 | 54,486,000.0 | 106,235,000.0 |
Totals | 96,568,000.0 | 107,688,000.0 | 204,256,000.0 |
Expected Results
Provide the administrative and functional supports needed to ensure the delivery of timely, accurate services.
F083 - Refugee Assistance Program
Refugee Assistance provides assistance to needy refugees who have settled in Washington State and promotes economic self-sufficiency through the effective use of social services and financial assistance. The populations served are refugees authorized by the U.S. State Department to immigrate into the country and are granted permanent residence. In addition to cash assistance, services include case management, employment assistance, English training, skills training, preventive health, foster care, mental health and cultural adaptation, community development and technical assistance, volunteer services, naturalization services and social services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 7,422,000.0 | 7,422,000.0 | 14,844,000.0 |
Other | 76,084,000.0 | 25,133,000.0 | 101,217,000.0 |
Totals | 83,506,000.0 | 32,555,000.0 | 116,061,000.0 |
Expected Results
Help refugees establish a new life in the United States through resettlement assistance.
F100 - Temporary Assistance for Needy Families (TANF)
TANF grants provide monthly cash assistance to needy families with children and to low-income pregnant women. Eligibility is determined by comparing the family’s countable income to the grant payment standard for the applicant’s household size. Funding for the program is shared by state and federal governments.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 91,599,000.0 | 106,563,000.0 | 198,162,000.0 |
Other | 124,340,000.0 | 142,361,000.0 | 266,701,000.0 |
Totals | 215,939,000.0 | 248,924,000.0 | 464,863,000.0 |
000457 - Percent of WorkFirst families meeting federally mandated work participation requirements
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 50% | 2% |
2019-21 | M10 | 37% | 0% |
2019-21 | M11 | 34% | 0% |
2019-21 | M12 | 34% | 0% |
2019-21 | M13 | 34% | 0% |
2019-21 | M14 | 34% | 0% |
2019-21 | M15 | 35% | 0% |
2019-21 | M16 | 36% | 0% |
2019-21 | M17 | 36% | 0% |
2019-21 | M18 | 35% | 0% |
2019-21 | M19 | 36% | 0% |
2019-21 | M2 | 50% | 2% |
2019-21 | M20 | 36% | 0% |
2019-21 | M21 | 37% | 0% |
2019-21 | M22 | 37% | 0% |
2019-21 | M23 | 36% | 0% |
2019-21 | M24 | 33% | 0% |
2019-21 | M3 | 51% | 2% |
2019-21 | M4 | 52% | 0% |
2019-21 | M5 | 51% | 0% |
2019-21 | M6 | 50% | 0% |
2019-21 | M7 | 49% | 0% |
2019-21 | M8 | 47% | 0% |
2019-21 | M9 | 45% | 0% |
2021-23 | M1 | 32% | 0% |
2021-23 | M10 | 36% | 0% |
2021-23 | M11 | 36% | 0% |
2021-23 | M12 | 36% | 0% |
2021-23 | M13 | 36% | 0% |
2021-23 | M14 | 36% | 0% |
2021-23 | M15 | 35% | 0% |
2021-23 | M16 | 35% | 0% |
2021-23 | M17 | 34% | 0% |
2021-23 | M18 | 33% | 0% |
2021-23 | M19 | 33% | 0% |
2021-23 | M2 | 32% | 0% |
2021-23 | M20 | 33% | 0% |
2021-23 | M21 | 33% | 0% |
2021-23 | M22 | 32% | 0% |
2021-23 | M23 | 32% | 0% |
2021-23 | M24 | 31% | 0% |
2021-23 | M3 | 32% | 0% |
2021-23 | M4 | 32% | 0% |
2021-23 | M5 | 33% | 0% |
2021-23 | M6 | 32% | 0% |
2021-23 | M7 | 32% | 0% |
2021-23 | M8 | 32% | 0% |
2021-23 | M9 | 32% | 0% |
2023-25 | M1 | 31% | 0% |
2023-25 | M10 | 28% | 0% |
2023-25 | M11 | 25% | 0% |
2023-25 | M12 | 0% | 0% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 31% | 0% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 30% | 0% |
2023-25 | M4 | 30% | 0% |
2023-25 | M5 | 30% | 0% |
2023-25 | M6 | 29% | 0% |
2023-25 | M7 | 29% | 0% |
2023-25 | M8 | 28% | 0% |
2023-25 | M9 | 28% | 0% |
F108 - WorkFirst Employment and Training
The WorkFirst Employment program offers job search, subsidized employment, vocational education, job readiness training, basic education, career counseling, and non-salaried work experience to TANF-eligible clients. This federally mandated program is designed to move clients from public assistance to permanent self-sufficiency.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 30,736,000.0 | 33,442,000.0 | 64,178,000.0 |
Other | 92,746,000.0 | 92,514,000.0 | 185,260,000.0 |
Totals | 123,482,000.0 | 125,956,000.0 | 249,438,000.0 |
000457 - Percent of WorkFirst families meeting federally mandated work participation requirements
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | M1 | 50% | 2% |
2019-21 | M10 | 37% | 0% |
2019-21 | M11 | 34% | 0% |
2019-21 | M12 | 34% | 0% |
2019-21 | M13 | 34% | 0% |
2019-21 | M14 | 34% | 0% |
2019-21 | M15 | 35% | 0% |
2019-21 | M16 | 36% | 0% |
2019-21 | M17 | 36% | 0% |
2019-21 | M18 | 35% | 0% |
2019-21 | M19 | 36% | 0% |
2019-21 | M2 | 50% | 2% |
2019-21 | M20 | 36% | 0% |
2019-21 | M21 | 37% | 0% |
2019-21 | M22 | 37% | 0% |
2019-21 | M23 | 36% | 0% |
2019-21 | M24 | 33% | 0% |
2019-21 | M3 | 51% | 2% |
2019-21 | M4 | 52% | 0% |
2019-21 | M5 | 51% | 0% |
2019-21 | M6 | 50% | 0% |
2019-21 | M7 | 49% | 0% |
2019-21 | M8 | 47% | 0% |
2019-21 | M9 | 45% | 0% |
2021-23 | M1 | 32% | 0% |
2021-23 | M10 | 36% | 0% |
2021-23 | M11 | 36% | 0% |
2021-23 | M12 | 36% | 0% |
2021-23 | M13 | 36% | 0% |
2021-23 | M14 | 36% | 0% |
2021-23 | M15 | 35% | 0% |
2021-23 | M16 | 35% | 0% |
2021-23 | M17 | 34% | 0% |
2021-23 | M18 | 33% | 0% |
2021-23 | M19 | 33% | 0% |
2021-23 | M2 | 32% | 0% |
2021-23 | M20 | 33% | 0% |
2021-23 | M21 | 33% | 0% |
2021-23 | M22 | 32% | 0% |
2021-23 | M23 | 32% | 0% |
2021-23 | M24 | 31% | 0% |
2021-23 | M3 | 32% | 0% |
2021-23 | M4 | 32% | 0% |
2021-23 | M5 | 33% | 0% |
2021-23 | M6 | 32% | 0% |
2021-23 | M7 | 32% | 0% |
2021-23 | M8 | 32% | 0% |
2021-23 | M9 | 32% | 0% |
2023-25 | M1 | 31% | 0% |
2023-25 | M10 | 28% | 0% |
2023-25 | M11 | 25% | 0% |
2023-25 | M12 | 0% | 0% |
2023-25 | M13 | 0% | 0% |
2023-25 | M14 | 0% | 0% |
2023-25 | M15 | 0% | 0% |
2023-25 | M16 | 0% | 0% |
2023-25 | M17 | 0% | 0% |
2023-25 | M18 | 0% | 0% |
2023-25 | M19 | 0% | 0% |
2023-25 | M2 | 31% | 0% |
2023-25 | M20 | 0% | 0% |
2023-25 | M21 | 0% | 0% |
2023-25 | M22 | 0% | 0% |
2023-25 | M23 | 0% | 0% |
2023-25 | M24 | 0% | 0% |
2023-25 | M3 | 30% | 0% |
2023-25 | M4 | 30% | 0% |
2023-25 | M5 | 30% | 0% |
2023-25 | M6 | 29% | 0% |
2023-25 | M7 | 29% | 0% |
2023-25 | M8 | 28% | 0% |
2023-25 | M9 | 28% | 0% |
F109 - Child Care Subsidy Program
The Child Care Subsidy Program (CCSP) helps families with low incomes pay for child care while working or participating in WorkFirst. Community Services Division (CSD) staff determine eligibility and authorize child care services for the Working Connections Child Care (WCCC) and Seasonal Child Care (SCC) programs. The Department of Early Learning (DEL) administers the CCSP.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 176,701,000.0 | 176,701,000.0 | 353,402,000.0 |
Totals | 176,701,000.0 | 176,701,000.0 | 353,402,000.0 |
Expected Results
Provide access to affordable, safe, and developmentally appropriate child care. Help families and communities safeguard and improve the well-being of children in their own home and in out-of-home care.
F110 - Division of Disability Determination Services
The Division of Disability Determination Services (DDDS) is contracted with the Social Security Administration (SSA) to adjudicate medical eligibility for disability benefits under Social Security Disability Insurance (SSDI) and Supplemental Security Income (SSI) rules and regulations. The DDDS processes claims for Non-Grant Medical Assistance (NGMA).
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 314.0 | 314.0 | 314.0 |
GFS | 2,236,000.0 | 2,276,000.0 | 4,512,000.0 |
Other | 60,122,000.0 | 60,125,000.0 | 120,247,000.0 |
Totals | 62,358,000.0 | 62,401,000.0 | 124,759,000.0 |
Expected Results
Provide accurate and timely disability decisions through efficient use of public resources and in accordance with Social Security Administration Regulations.
F120 - CSD Field Support Services
The CSD Field Support Services Activity is comprised of all CSD staff who are providing eligibility determination services and social work services to clients.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 2,339.4 | 2,383.4 | 2,361.4 |
GFS | 168,543,000.0 | 173,451,000.0 | 341,994,000.0 |
Other | 97,812,000.0 | 99,263,000.0 | 197,075,000.0 |
Totals | 266,355,000.0 | 272,714,000.0 | 539,069,000.0 |
Expected Results
Field staff that support multiple programs are accurately described in a consolidated activity
J103 - Vocational Rehabilitation Administration
Administration includes expenses necessary to carry out the administrative functions of the Vocational Rehabilitation (VR) program. Administrative activities are defined as statewide activities related to program planning and evaluation, information systems, budgeting, accounting, financial management, staff development, and quality assurance. Expenses include salaries and fringe benefits of staff who conduct administrative activities, including overhead costs. Administration includes costs incidental to carrying out the functions of the Rehabilitation Act of 1973, as amended, State Rehabilitation Council, as required by the Rehabilitation Act and the State Independent Living Council. Also included are funds expended for DSHS administrative indirect costs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 1.8 | 3.9 | 2.9 |
GFS | 337,000.0 | 354,000.0 | 691,000.0 |
Other | 2,650,000.0 | 2,876,000.0 | 5,526,000.0 |
Totals | 2,987,000.0 | 3,230,000.0 | 6,217,000.0 |
Expected Results
The DVR State Plan is effectively and efficiently administered. Federal standards and indicators including the number of employment outcomes and the rehabilitation rate are increased each federal fiscal year.
J104 - Vocational Counseling and Guidance
Vocational Counseling and Guidance includes expenses incidental to the provision of Vocational Rehabilitation (VR) services, directly. Expenses include salaries, fringe benefits, and personnel development of VR Counselors and Rehabilitation Technicians, as well as overhead costs. VR Counseling staff provide assessment, counseling, guidance, and placement services to assist individuals with disabilities in assessing their vocational interests and strengths, selecting a job goal, and identifying VR services needed to achieve employment. Counseling and Guidance expenses also include costs associated with personnel that provide support, supervision, and consultation for the provision of vocational rehabilitation services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 297.4 | 297.1 | 297.3 |
GFS | 13,975,000.0 | 13,550,000.0 | 27,525,000.0 |
Other | 19,498,000.0 | 20,792,000.0 | 40,290,000.0 |
Totals | 33,473,000.0 | 34,342,000.0 | 67,815,000.0 |
001310 - Number of individuals achieving employment outcomes
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 479 | 540 |
2019-21 | Q2 | 422 | 540 |
2019-21 | Q3 | 455 | 540 |
2019-21 | Q4 | 215 | 540 |
2019-21 | Q5 | 271 | 300 |
2019-21 | Q6 | 235 | 300 |
2019-21 | Q7 | 259 | 300 |
2019-21 | Q8 | 221 | 300 |
2021-23 | Q1 | 326 | 300 |
2021-23 | Q2 | 399 | 300 |
2021-23 | Q3 | 462 | 300 |
2021-23 | Q4 | 437 | 300 |
2021-23 | Q5 | 418 | 450 |
2021-23 | Q6 | 437 | 450 |
2021-23 | Q7 | 411 | 450 |
2021-23 | Q8 | 370 | 450 |
2023-25 | Q1 | 408 | 450 |
2023-25 | Q2 | 265 | 450 |
2023-25 | Q3 | 332 | 450 |
2023-25 | Q4 | 313 | 450 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001312 - Rehabilitation Rate
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 54% | 0% |
2019-21 | Q2 | 49% | 0% |
2019-21 | Q3 | 55% | 0% |
2019-21 | Q4 | 49% | 0% |
2019-21 | Q5 | 45% | 0% |
2019-21 | Q6 | 41% | 0% |
2019-21 | Q7 | 41% | 0% |
2019-21 | Q8 | 38% | 0% |
2021-23 | Q1 | 46% | 0% |
2021-23 | Q2 | 49% | 0% |
2021-23 | Q3 | 50% | 0% |
2021-23 | Q4 | 58% | 0% |
2021-23 | Q5 | 56% | 0% |
2021-23 | Q6 | 58% | 0% |
2021-23 | Q7 | 50% | 0% |
2021-23 | Q8 | 49% | 0% |
2023-25 | Q1 | 50% | 0% |
2023-25 | Q2 | 49% | 0% |
2023-25 | Q3 | 50% | 0% |
2023-25 | Q4 | 46% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
J105 - Vocational Rehabilitation Direct Client Services
Direct client services include expenses for goods and services purchased from public or private vendors on behalf of the Vocational Rehabilitation (VR) client. Goods and services are purchased to assist the individuals with disabilities to overcome the unique employment barriers they experience. The division offers a variety of goods and services including assessment services for determining service eligibility and vocational rehabilitation needs, diagnostic or treatment services for physical or mental impairments, job readiness training, augmentative skills training, vocational and occupational skills training, transportation, personal assistance services, job search and job placement services, job retention services, follow up and follow along services, rehabilitation technology services, and post employment services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 20.8 | 19.1 | 20.0 |
GFS | 12,365,000.0 | 13,072,000.0 | 25,437,000.0 |
Other | 32,182,000.0 | 32,049,000.0 | 64,231,000.0 |
Totals | 44,547,000.0 | 45,121,000.0 | 89,668,000.0 |
001310 - Number of individuals achieving employment outcomes
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 479 | 540 |
2019-21 | Q2 | 422 | 540 |
2019-21 | Q3 | 455 | 540 |
2019-21 | Q4 | 215 | 540 |
2019-21 | Q5 | 271 | 300 |
2019-21 | Q6 | 235 | 300 |
2019-21 | Q7 | 259 | 300 |
2019-21 | Q8 | 221 | 300 |
2021-23 | Q1 | 326 | 300 |
2021-23 | Q2 | 399 | 300 |
2021-23 | Q3 | 462 | 300 |
2021-23 | Q4 | 437 | 300 |
2021-23 | Q5 | 418 | 450 |
2021-23 | Q6 | 437 | 450 |
2021-23 | Q7 | 411 | 450 |
2021-23 | Q8 | 370 | 450 |
2023-25 | Q1 | 408 | 450 |
2023-25 | Q2 | 265 | 450 |
2023-25 | Q3 | 332 | 450 |
2023-25 | Q4 | 313 | 450 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
K001 - Administration and Supporting Services
As part of the Secretary's Office and in direct support of the Secretary's initiatives, the Administration and Supporting Services program provides management, planning, evaluation and control of the operations for all programs within the Department of Social and Health Services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 615.2 | 628.7 | 622.0 |
GFS | 50,946,000.0 | 62,924,000.0 | 113,870,000.0 |
Other | 30,413,000.0 | 34,180,000.0 | 64,593,000.0 |
Totals | 81,359,000.0 | 97,104,000.0 | 178,463,000.0 |
Expected Results
Provide policy direction and infrastructure services that ensures the department runs efficiently and makes the most effective use of public resources.
M001 - Program Support for SCC
Administrative Services consists of the Superintendant’s office and the staff who manage resident records, resident legal activity coordination, recruitment, disciplinary investigative process, internal policy and Washington Administrative Code preparation, processing and investigating of resident tort claims, and resident misbehavior hearings review. Includes funding for the Consolidated Institutional Business Services (CIBS).
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 4.0 | 4.0 | 4.0 |
GFS | 1,035,000.0 | 1,057,000.0 | 2,092,000.0 |
Other | |||
Totals | 1,035,000.0 | 1,057,000.0 | 2,092,000.0 |
Expected Results
These basic infrastructure services allow for the efficient and effective management of resident records and required legal responses, required staffing to maintain resident and staff safety, and other regulatory needs.
M005 - Facility and Island Operation
The Facility and Island Operations consists of managers and staff who provide direct support to the overall operation of McNeil Island. This includes the fire department, janitorial service, food service, investigations, information technology, and the safety officeri ncludes funding for the Consolidated Maintenance and Operation (CMO) division.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 19.0 | 19.0 | 19.0 |
GFS | 2,156,000.0 | 2,214,000.0 | 4,370,000.0 |
Other | |||
Totals | 2,156,000.0 | 2,214,000.0 | 4,370,000.0 |
Expected Results
The resources purchased in this activity ensure staff, residents, other individuals, and the goods and services required can get to and from the SCC. This activity also provides care and maintenance of state and federal resources.
M010 - SCC Total Confinement Facility
The Total Confinement Facility includes managers and staff who operate the secure main facility consisting of low, medium, and high security living units capable of housing over 300 residents. This activity provides direct supervision and behavioral control of a residential population of adult sexually violent predators. It includes the health services clinic, forensic services, facility operations, and sex offender treatment services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 408.5 | 408.9 | 408.7 |
GFS | 58,443,000.0 | 57,944,000.0 | 116,387,000.0 |
Other | |||
Totals | 58,443,000.0 | 57,944,000.0 | 116,387,000.0 |
002204 - Completion Rate of Annual Forensic Evaluations
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 15% | 19% |
2019-21 | Q2 | 16% | 19% |
2019-21 | Q3 | 16% | 19% |
2019-21 | Q4 | 20% | 19% |
2019-21 | Q5 | 17% | 19% |
2019-21 | Q6 | 15% | 19% |
2019-21 | Q7 | 11% | 19% |
2019-21 | Q8 | 18% | 19% |
2021-23 | Q1 | 34% | 19% |
2021-23 | Q2 | 41% | 19% |
2021-23 | Q3 | 31% | 19% |
2021-23 | Q4 | 31% | 19% |
2021-23 | Q5 | 30% | 19% |
2021-23 | Q6 | 33% | 19% |
2021-23 | Q7 | 47% | 19% |
2021-23 | Q8 | 42% | 19% |
2023-25 | Q1 | 20% | 40% |
2023-25 | Q2 | 35% | 40% |
2023-25 | Q3 | 45% | 40% |
2023-25 | Q4 | 40% | 40% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002208 - Rate of Residents in Advanced Phases of Treatment
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 2% | 10% |
2019-21 | Q2 | 2% | 10% |
2019-21 | Q3 | 2% | 10% |
2019-21 | Q4 | 2% | 10% |
2019-21 | Q5 | 2% | 10% |
2019-21 | Q6 | 1% | 10% |
2019-21 | Q7 | 1% | 10% |
2019-21 | Q8 | 1% | 10% |
2021-23 | Q1 | 1% | 10% |
2021-23 | Q2 | 1% | 10% |
2021-23 | Q3 | 1% | 10% |
2021-23 | Q4 | 2% | 10% |
2021-23 | Q5 | 1% | 10% |
2021-23 | Q6 | 1% | 10% |
2021-23 | Q7 | 2% | 10% |
2021-23 | Q8 | 2% | 10% |
2023-25 | Q1 | 0% | 0% |
2023-25 | Q2 | 0% | 0% |
2023-25 | Q3 | 0% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002209 - Percent of residents voluntarily enrolled in Sex Offender treatment at the TCF
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 88% | 65% |
2019-21 | Q2 | 91% | 65% |
2019-21 | Q3 | 81% | 65% |
2019-21 | Q4 | 80% | 65% |
2019-21 | Q5 | 87% | 65% |
2019-21 | Q6 | 85% | 65% |
2019-21 | Q7 | 79% | 65% |
2019-21 | Q8 | 78% | 65% |
2021-23 | Q1 | 79% | 65% |
2021-23 | Q2 | 82% | 65% |
2021-23 | Q3 | 81% | 65% |
2021-23 | Q4 | 83% | 65% |
2021-23 | Q5 | 83% | 65% |
2021-23 | Q6 | 77% | 65% |
2021-23 | Q7 | 73% | 65% |
2021-23 | Q8 | 72% | 65% |
2023-25 | Q1 | 74% | 65% |
2023-25 | Q2 | 72% | 65% |
2023-25 | Q3 | 71% | 65% |
2023-25 | Q4 | 70% | 65% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
002269 - Resident to Resident Assaults
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1 | 7 |
2019-21 | Q2 | 3 | 7 |
2019-21 | Q3 | 2 | 7 |
2019-21 | Q4 | 4 | 7 |
2019-21 | Q5 | 3 | 7 |
2019-21 | Q6 | 3 | 7 |
2019-21 | Q7 | 3 | 7 |
2019-21 | Q8 | 4 | 7 |
2021-23 | Q1 | 5 | 7 |
2021-23 | Q2 | 3 | 7 |
2021-23 | Q3 | 1 | 7 |
2021-23 | Q4 | 1 | 7 |
2021-23 | Q5 | 5 | 7 |
2021-23 | Q6 | 4 | 7 |
2021-23 | Q7 | 4 | 7 |
2021-23 | Q8 | 3 | 7 |
2023-25 | Q1 | 4 | 5 |
2023-25 | Q2 | 5 | 5 |
2023-25 | Q3 | 12 | 5 |
2023-25 | Q4 | 1 | 5 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002270 - Resident to Staff Assaults
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 3% | 3% |
2019-21 | Q2 | 1% | 3% |
2019-21 | Q3 | 4% | 3% |
2019-21 | Q4 | 3% | 3% |
2019-21 | Q5 | 1% | 3% |
2019-21 | Q6 | 1% | 3% |
2019-21 | Q7 | 2% | 3% |
2019-21 | Q8 | 0% | 3% |
2021-23 | Q1 | 0% | 3% |
2021-23 | Q2 | 1% | 3% |
2021-23 | Q3 | 2% | 3% |
2021-23 | Q4 | 1% | 3% |
2021-23 | Q5 | 2% | 3% |
2021-23 | Q6 | 2% | 3% |
2021-23 | Q7 | 1% | 3% |
2021-23 | Q8 | 2% | 3% |
2023-25 | Q1 | 6% | 2% |
2023-25 | Q2 | 8% | 2% |
2023-25 | Q3 | 5% | 2% |
2023-25 | Q4 | 7% | 2% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
M020 - Civil Commitment Less Restrictive Alternatives
Less restrictive alternatives (LRAs) include Secure Community Transition Facilities (SCTFs) and community placements. SCTFs provide less restrictive, alternative residential living and community transitional services for sex offenders who have been civilly committed and have received court-ordered conditional release from total confinement. The Pierce County SCTF is located on McNeil Island, and has the capacity to hold up to 24 residents. The King County SCTF can house up to six residents.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 51.5 | 51.5 | 51.5 |
GFS | 19,639,000.0 | 19,304,000.0 | 38,943,000.0 |
Other | |||
Totals | 19,639,000.0 | 19,304,000.0 | 38,943,000.0 |
002790 - Residents in LRA Placement
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 71 | 75 |
2019-21 | Q2 | 64 | 75 |
2019-21 | Q3 | 72 | 80 |
2019-21 | Q4 | 77 | 80 |
2019-21 | Q5 | 74 | 85 |
2019-21 | Q6 | 74 | 85 |
2019-21 | Q7 | 75 | 85 |
2019-21 | Q8 | 74 | 85 |
2021-23 | Q1 | 75 | 85 |
2021-23 | Q2 | 77 | 85 |
2021-23 | Q3 | 83 | 85 |
2021-23 | Q4 | 82 | 85 |
2021-23 | Q5 | 83 | 85 |
2021-23 | Q6 | 84 | 85 |
2021-23 | Q7 | 85 | 85 |
2021-23 | Q8 | 84 | 85 |
2023-25 | Q1 | 81 | 71 |
2023-25 | Q2 | 73 | 66 |
2023-25 | Q3 | 70 | 70 |
2023-25 | Q4 | 70 | 67 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
N073 - Payment to Other Agencies
This program consolidates payments the department makes to other support service agencies. Funding supports two categories of costs: (1) Department-wide services, including human resources, information services, self-insurance, insurance administration, other general administrative services, Office of Minority and Women Business Enterprises, Washington State Patrol, and payments to the Human Rights Commission; and (2) Revolving funds, which include State Archives, General Administration, the State Auditor, the Attorney General, and Administrative Hearings.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 66,435,000.0 | 85,489,000.0 | 151,924,000.0 |
Other | 28,820,000.0 | 34,149,000.0 | 62,969,000.0 |
Totals | 95,255,000.0 | 119,638,000.0 | 214,893,000.0 |
Expected Results
The department will make timely accurate payments for the support services rendered by its government partners.
P001 - Information Systems Services
The Information System Services Division is the primary service provider for DSHS-wide information technology services. The Division is responsible for network infrastructure and support, electronic messaging, telephone and voice services, production control, data security and disaster recovery, enterprise application development services for DSHS Executive Administrations, support of the Imaging system and the Social Service Payment System, Internet/Intranet services, enterprise architecture, formulating agency IT policy, maintaining an IT portfolio, facilitating application governance and the setting of agency IT standards, and coordinating oversight reporting to the Technology Services Board.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 121.0 | 120.6 | 120.8 |
GFS | |||
Other | |||
Totals |
Expected Results
Provide an efficient and secure wide area network (WAN) and electronic messaging system; develop and maintain data security, disaster recovery and information technology (IT) policy and best practice for DSHS; administer and maintain the DSHS enterprise architecture and IT Portfolio programs, provide telephony, mainframe processing, internet/intranet and other supporting services.
Protect and support victims of crime
Strategy: Protect and support victims of crime
Agency: 085 - Office of the Secretary of State
A001 - Address Confidentiality Program
This program helps crime victims (specifically victims of domestic violence, sexual assault, or stalking) keep their addresses out of state and local government records so perpetrators cannot use public records to locate their victims and continue the abuse. The program provides participants with a substitute address that can be legally used as residence, work, and/or school addresses. It also provides confidentiality in voter registration and marriage licenses, two areas that are normally public records.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 8.0 | 8.0 | 8.0 |
GFS | 851,000.0 | 865,000.0 | 1,716,000.0 |
Other | |||
Totals | 851,000.0 | 865,000.0 | 1,716,000.0 |
Expected Results
Crime victims locations will be kept confidential.
Improve workplace safety and fairness
Strategy: Improve workplace safety and fairness
Agency: 075 - Office of the Governor
A003 - Office of the Family and Children's Ombudsman
The Office of the Family and Children's Ombudsman (OFCO) is responsible for investigating complaints against state agencies involving the protection of children from abuse and neglect, and/or the provision of child welfare services. OFCO researches issues facing the child protection/welfare system and recommends changes for improvements.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 6.0 | 6.0 | 6.0 |
GFS | 875,000.0 | 872,000.0 | 1,747,000.0 |
Other | |||
Totals | 875,000.0 | 872,000.0 | 1,747,000.0 |
003089 - OFCO Number of Complaint Investigations per Year
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | A2 | 815 | 0 |
2021-23 | A3 | 786 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
A011 - Oversight Board for Children, Youth and Families
The Oversight Board for Children, Youth and Families is responsible for monitoring and ensuring the Department of Children, Youth and Families achieves stated outcomes, and complies with administrative acts, relevant statutes, rules, and policies pertaining to early learning, juvenile rehabilitation, juvenile justice, and children and family services.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 2.0 | 2.0 | 2.0 |
GFS | 323,000.0 | 291,000.0 | 614,000.0 |
Other | |||
Totals | 323,000.0 | 291,000.0 | 614,000.0 |
Expected Results
To review and report on whether the Department of Children, Youth and Families is achieving performance measures, carrying out its duties and effectively delivering services.
A012 - LGBTQ Commission
The Washington State LGBTQ Commission is responsible for improving the state’s interface with the LGBTQ community, identifying the needs of its members, and ensuring there is an effective means of advocating for LGBTQ equity. The Commission monitors state legislation and advocates for legislation affecting LGBTQ people, working with state agencies to assess programs and policies that affect LGBTQ people. The Commission also coordinates with the Minority Commissions, Women’s Commission, and Human Rights Commission to address issues of mutual concern and works as a liaison between the public and private sector to eliminate barriers to economic and health equity for LGBTQ people.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 3.0 | 3.0 | 3.0 |
GFS | 675,000.0 | 966,000.0 | 1,641,000.0 |
Other | |||
Totals | 675,000.0 | 966,000.0 | 1,641,000.0 |
Expected Results
To improve the state’s interface with the LGBTQ community and identify the needs of its members ensuring an effective means of advocating for LGBTQ equity.
A013 - Office of Equity
The Washington State Office of Equity is tasked with promoting access to equitable opportunities and resources that reduce disparities and improve outcomes statewide across state government. The Office of Equity envisions everyone having full access to the opportunities and resources they need to flourish and achieve their full potential.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 29.0 | 29.0 | 29.0 |
GFS | 528,000.0 | 594,000.0 | 1,122,000.0 |
Other | 9,594,000.0 | 10,694,000.0 | 20,288,000.0 |
Totals | 10,122,000.0 | 11,288,000.0 | 21,410,000.0 |
Provide cash, food, and shelter assistance
Strategy: Provide cash, food, and shelter assistance
Agency: 495 - Department of Agriculture
A004 - Animal Health
The Animal Health program protects animals and the public from communicable animal diseases, such as brucellosis, tuberculosis, rabies, avian influenza, and others. The program monitors the health of animals entering the state, conducts inspections to verify compliance with the animal health law, requires reporting and controlling of certain diseases, conducts tests and inspections to detect selected diseases, carries out an in-state animal disease traceability system, and prepares for and responds to animal health emergencies. It cooperates with universities, the U.S. Department of Agriculture, and other agencies.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 17.6 | 17.9 | 17.8 |
GFS | 2,238,000.0 | 2,519,000.0 | 4,757,000.0 |
Other | 761,000.0 | 1,271,000.0 | 2,032,000.0 |
Totals | 2,999,000.0 | 3,790,000.0 | 6,789,000.0 |
Expected Results
Preserve the state's disease-free classifications in the national animal disease eradication programs. Maintain the number of Reserve Veterinarian Corps members trained to respond to an animal health emergency at 50% or better.
A005 - Chemistry Laboratory
The Chemistry Laboratory in Yakima supports department programs by analyzing samples taken in investigations of alleged pesticide misuse, monitoring for pesticide residues in foods, and determining if commercial feed and fertilizer samples meet label guarantees. These activities are funded by a mix of state, federal, and local funds. The laboratory also participates in a federally funded program for monitoring pesticide residue levels in fruits, vegetables, and other commodities, and performs fee-for-service chemical analysis for the hop industry.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 17.8 | 17.9 | 17.9 |
GFS | 729,000.0 | 737,000.0 | 1,466,000.0 |
Other | 1,874,000.0 | 1,941,000.0 | 3,815,000.0 |
Totals | 2,603,000.0 | 2,678,000.0 | 5,281,000.0 |
Expected Results
Chemical analyses are provided within pre established timeframes and criteria following standard analytical procedures.
A010 - Food Safety
The Food Safety program protects the public from injury and illness caused by food products that are contaminated, adulterated, or otherwise unfit for consumption. This is accomplished through surveillance, regulation, and inspection of the dairy, egg, and food processing and food storage industries. Inspectors examine facilities for such things as product adulteration, cleanliness, proper handling and storage, and sanitary preparation techniques. The program investigates consumer complaints and responds as needed to food related emergencies. It is funded by a mix of state and federal funds, and fees paid by the dairy, egg and food processing and storage industries.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 61.7 | 63.1 | 62.4 |
GFS | 2,715,000.0 | 2,993,000.0 | 5,708,000.0 |
Other | 4,899,000.0 | 5,010,000.0 | 9,909,000.0 |
Totals | 7,614,000.0 | 8,003,000.0 | 15,617,000.0 |
Expected Results
Licensed dairy farms, milk processors, egg handlers, and food processing firms are in compliance with public health and sanitation standards.
A018 - Food Safety and Consumer Services Laboratory
The Food Safety and Consumer Services Laboratory, located in Olympia, supports the department’s Food Safety Program and Animal Feed Program by testing food, retail raw milk, and feed for food-borne pathogens and prohibited materials. As a U.S. FDA Certified State Central Dairy Reference Laboratory, it also tests dairy products for quality standards and to meet requirements for the interstate shipment of milk required by RCW 15.36. Staff inspect and certify private dairy laboratories throughout Washington State which perform officially sanctioned dairy microbiology. The laboratory participates in federally funded programs to monitor pathogenic organisms in the nations’ food supply, prohibited materials in the feed supply, maintain laboratory accreditation, respond to food-related emergencies and other cooperative efforts.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 19.1 | 19.5 | 19.3 |
GFS | 1,994,000.0 | 3,630,000.0 | 5,624,000.0 |
Other | 774,000.0 | 811,000.0 | 1,585,000.0 |
Totals | 2,768,000.0 | 4,441,000.0 | 7,209,000.0 |
Expected Results
Food, feed, dairy product and other consumable products analyses are completed within required timelines and meet analytical standards providing the basis for regulatory actions and protecting public health.
A021 - Pesticide Regulation
The Pesticide Program regulates the sale and use of pesticides in Washington. It investigates complaints of pesticide misuse, conducts field inspections of pesticide manufacturers and applicators, and provides technical assistance to pesticide users. It reviews and registers all pesticide products for use in the state. It licenses and administers a continuing education program for more than 22,000 pesticide applicators, dealers and consultants, and structural pest inspectors, and oversees a program to train Spanish-speaking farm workers in the safe and legal use of pesticides. It administers the waste pesticide program which disposes of prohibited or unusable pesticides from farms. It also protects resources such as ground water from pesticide or fertilizer contamination and conducts selected surface water monitoring as part of a program to evaluate and mitigate the impact of pesticides on threatened or endangered species.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 89.2 | 96.2 | 92.7 |
GFS | 158,000.0 | 169,000.0 | 327,000.0 |
Other | 11,733,000.0 | 12,072,000.0 | 23,805,000.0 |
Totals | 11,891,000.0 | 12,241,000.0 | 24,132,000.0 |
Expected Results
Pesticide case investigations, including appropriate enforcement actions, are completed within 160 days. Pesticide human exposure complaints are responded to by making contact with the complainant within one working day; response to all other complaints occurs within two working days.
A028 - Food Assistance and Distribution
The Food Assistance and Distribution program distributes state and federal funds and food provided by the U.S. Department of Agriculture to 32 tribes and through local community organizations that work with more than 450 food banks, food pantries and meal programs to combat hunger and improve the health of low income individuals and families. Staff develop and issue contracts and funding; provide food ordering, warehousing and shipping logistics services; participate in emergency management, including food recalls; offer technical assistance and nutrition education information; and monitor compliance with state and federal requirements.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 23.0 | 22.6 | 22.8 |
GFS | 29,268,000.0 | 45,474,000.0 | 74,742,000.0 |
Other | 35,947,000.0 | 13,046,000.0 | 48,993,000.0 |
Totals | 65,215,000.0 | 58,520,000.0 | 123,735,000.0 |
Expected Results
Tribes and local organizations that participate in the statewide emergency food system will increase their capacity to provide nutritious food and operate efficiently.
Provide access to health care
Strategy: Provide access to health care
Agency: 160 - Office of Insurance Commissioner
A004 - Health Insurance Benefit Advisors
This activity provides a statewide network of trained volunteers and paid staff to educate, assist, and advocate for consumers regarding public and private health insurance and health care access issues.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 14.0 | 14.0 | 14.0 |
GFS | |||
Other | 3,163,000.0 | 2,624,000.0 | 5,787,000.0 |
Totals | 3,163,000.0 | 2,624,000.0 | 5,787,000.0 |
000588 - Number of consumer inquiries received and answered
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 29,001 | 30,300 |
2019-21 | Q2 | 43,924 | 44,300 |
2019-21 | Q3 | 31,353 | 32,800 |
2019-21 | Q4 | 23,147 | 32,800 |
2019-21 | Q5 | 26,438 | 30,800 |
2019-21 | Q6 | 42,564 | 45,800 |
2019-21 | Q7 | 27,916 | 33,800 |
2019-21 | Q8 | 29,792 | 33,800 |
2021-23 | Q1 | 38,372 | 25,750 |
2021-23 | Q2 | 39,684 | 39,500 |
2021-23 | Q3 | 29,696 | 26,500 |
2021-23 | Q4 | 27,034 | 27,000 |
2021-23 | Q5 | 25,625 | 27,500 |
2021-23 | Q6 | 32,769 | 42,000 |
2021-23 | Q7 | 33,639 | 29,000 |
2021-23 | Q8 | 31,267 | 30,000 |
2023-25 | Q1 | 33,398 | 30,475 |
2023-25 | Q2 | 40,656 | 44,975 |
2023-25 | Q3 | 33,564 | 31,975 |
2023-25 | Q4 | 31,283 | 32,975 |
2023-25 | Q5 | 0 | 31,165 |
2023-25 | Q6 | 0 | 46,065 |
2023-25 | Q7 | 0 | 32,520 |
2023-25 | Q8 | 0 | 33,875 |
Provide support services to children and families
Strategy: Provide support services to children and families
Agency: 103 - Department of Commerce
A003 - Community Services Block Grant
The Community Services Block Grant (CSBG) is authorized by the federal Omnibus Reconciliation Act of 1981 (PL 97 35, as amended) for the benefit of people with incomes at or below 125 percent of the poverty line. CSBG allows communities to develop and provide anti poverty services and community development activities that best meet their local needs. Funds can be used for direct services such as employment readiness and training, emergency services, and housing, to raise other funds, and to support certain capital investments. Commerce contracts with 30 community action agencies to fund social and economic challenges and provide ongoing training and technical assistance, board training and development, strategic planning, and problem solving with community action agency staff.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 4.3 | 4.3 | 4.3 |
GFS | 3,094,000.0 | 3,096,000.0 | 6,190,000.0 |
Other | 6,926,000.0 | 5,854,000.0 | 12,780,000.0 |
Totals | 10,020,000.0 | 8,950,000.0 | 18,970,000.0 |
Expected Results
Individuals below the 125 percent poverty line have the skills, training, and amenities they need to reach self-sufficiency.
A005 - Developmental Disabilities Council
The Washington State Developmental Disabilities Council is mandated by federal law, public law 106-402. The purpose of the Council is to identify needs, develop strategies and solutions to create or improve support services by conducting advocacy, systems change, and capacity building efforts. The goal is for people with intellectual/developmental disabilities to live meaningful lives based on the values of self-determination, integration, and inclusion of individuals into the community. Key activities include conducting outreach, providing training and technical assistance, removing barriers, developing coalitions, encouraging citizen participation, and keeping policy makers informed about disability issues. The Council is funded with federal funds provided through P.L. 106-402.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 6.0 | 6.0 | 6.0 |
GFS | 448,000.0 | 448,000.0 | |
Other | |||
Totals | 448,000.0 | 448,000.0 |
Expected Results
People with developmental disabilities and families members report they are more independent, included and integrated into all aspects of community life as a result of Council efforts.
A008 - Services to Crime Victims
The Office of Crime Victims Advocacy (OCVA) ensures that every county in Washington can provide services to help victims recover and return to normal life. Victim services include information and referral, crisis intervention, legal advocacy, medical advocacy, general advocacy and support, support groups, and therapy. OCVA provides funding to Community Sexual Assault programs and other community agencies so victims can access local services and resources during their recovery.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 28.9 | 29.1 | 29.0 |
GFS | 35,932,000.0 | 43,783,000.0 | 79,715,000.0 |
Other | 26,000.0 | 26,000.0 | |
Totals | 35,932,000.0 | 43,809,000.0 | 79,741,000.0 |
001085 - Participation in prevention events
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 0 |
2019-21 | Q2 | 0 | 0 |
2019-21 | Q3 | 0 | 0 |
2019-21 | Q4 | 54,114 | 0 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 0 | 0 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 33,800 | 0 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 0 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 55,885 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 0 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 54,799 | 0 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002010 - Median Hours of Service Delivered Per Agency
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 190 | 375 |
2019-21 | Q2 | 0 | 0 |
2019-21 | Q3 | 0 | 0 |
2019-21 | Q4 | 1,504 | 0 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 0 | 0 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 1,347 | 0 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 0 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 1,410 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 0 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 1,133 | 0 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
A011 - Strengthening Criminal Justice Response to Victims of Crime
Victims look to the criminal justice system to provide offender accountability and a sense of justice. The criminal justice system depends on the cooperation of crime victims for reporting, investigation, and sometimes prosecution and corrections. This interdependence has been recognized by both state and federal legislation and funding, resulting in specific programs within the Office of Crime Victims Advocacy. These programs improve coordination and response to victims as they interact with law enforcement, prosecution, courts, and crime victim services. This activity also funds services that support victim safety and support victim participation in the criminal justice system.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | 13,039,000.0 | 14,558,000.0 | 27,597,000.0 |
Other | 81,313,000.0 | 81,318,000.0 | 162,631,000.0 |
Totals | 94,352,000.0 | 95,876,000.0 | 190,228,000.0 |
002009 - Victims/Witness services provided
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 4,312 | 3,900 |
2019-21 | Q2 | 4,418 | 3,900 |
2019-21 | Q3 | 0 | 0 |
2019-21 | Q4 | 48,121 | 0 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 0 | 0 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 47,456 | 0 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 0 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 45,960 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 0 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 0 | 0 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
A012 - Long-Term Care Ombudsman Program
States are required by the federal Older Americans Act to have a Long-term Care Ombudsman Program. Commerce administers our state’s program under Chapter 43.190 RCW using multiple funding sources, including an interagency agreement with the Department of Social and Health Services (DSHS) for Older Americans Act (Titles III B and VII) funds, State General Fund, and some local dollars. The Long-term Care Ombudsman Program ensures the safety and quality of care of long-term care facility residents by intervening when complaints and situations of possible abuse, neglect, or exploitation arise. Over 500 volunteer ombudsmen are trained, certified, and assigned to nursing homes, boarding homes, and adult family homes. The Long-term Care Ombudsman Program partners with the Office of Public Guardianship, to develop and offer training targeted to the legal community and persons working long-term care facilities. The training focuses on the different types of decision-making authority that guardians, persons with powers of attorney, and persons with surrogate health care decision-making authority have. Commerce contracts with a nonprofit organization to run the program, which subcontracts with 13 regional programs and two legal services contractors. Commerce's staff negotiates funding with DSHS, develops the statewide Long-term Care Ombudsman contract, monitors expenditures and performance, provides technical assistance, and approves plans and policies.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 0.90 | 1.4 | 1.2 |
GFS | 2,878,000.0 | 4,904,000.0 | 7,782,000.0 |
Other | |||
Totals | 2,878,000.0 | 4,904,000.0 | 7,782,000.0 |
001073 - Health and safety complaints resolved
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 76% | 85% |
2019-21 | Q2 | 83% | 85% |
2019-21 | Q3 | 0% | 0% |
2019-21 | Q4 | 0% | 0% |
2019-21 | Q5 | 0% | 0% |
2019-21 | Q6 | 0% | 0% |
2019-21 | Q7 | 0% | 0% |
2019-21 | Q8 | 0% | 0% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 0% | 0% |
2021-23 | Q3 | 0% | 0% |
2021-23 | Q4 | 0% | 0% |
2021-23 | Q5 | 0% | 0% |
2021-23 | Q6 | 0% | 0% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
A013 - Low-Income Home Energy Assistance Program
The Low-Income Home Energy Assistance Program (LIHEAP) is a federal block grant program authorized by the Low-Income Home Energy Assistance Act of 1981 (Title XXVI of PL 97 35, as amended). LIHEAP helps households with incomes below 125 percent of the federal poverty level meet the cost of home heating, avoid utility shut off, and reduce the use of unsafe heating alternatives. Commerce contracts with 26 community based organizations and local governments to provide funds directly to utility companies on behalf of eligible households. Contractors also provide energy education, furnace repair or replacement, and referrals for other services. Commerce is required to create a LIHEAP State Plan with participation from nonprofit organizations, low-income representatives, utility companies, and other community members. The agency administers contracts, monitors compliance, reimburses expenditures, provides technical assistance, establishes policies and procedures, operates a secure website for on line data entry and reporting, and evaluates contractor performance.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 6.7 | 7.0 | 6.9 |
GFS | |||
Other | 75,022,000.0 | 69,678,000.0 | 144,700,000.0 |
Totals | 75,022,000.0 | 69,678,000.0 | 144,700,000.0 |
Expected Results
Individuals below the 125 percent poverty line are able to heat and maintain utility services to their homes, and are trained to reduce the use of unsafe heating alternatives.
A064 - Lead-Based Paint Hazard Mitigation
The Lead-Based Paint Program provides services to ensure work performed in homes and buildings with young children will be done in a safe and healthy manner. The program is responsible for processing certification and accreditation applications, tracking licensees, reviewing training and program effectiveness, providing technical assistance, investigating potential violators, enforcing rules, conducting outreach, maintaining the lead-safe housing registry for low-income housing, and reporting to federal, state, and interested parties.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 3.3 | 3.3 | 3.3 |
GFS | |||
Other | 475,000.0 | 456,000.0 | 931,000.0 |
Totals | 475,000.0 | 456,000.0 | 931,000.0 |
Expected Results
Washington State’s housing occupied by young children is free of lead-based paint hazards.
A065 - Improve and Preserve the Affordability of Housing
These programs improve and preserve affordability of housing through energy conservation investments (such as insulating attics, walls, and floors; air sealing the home diagnostically; modifying or replacing inefficient furnaces), Weatherization plus Health measures, conservation-related health and safety actions (including indoor air quality, mold and lead paint hazard remediation), and other cost-effective necessary conservation-related repairs and retrofits (such as roof repair or replacement, plumbing and electrical fixes, ramp replacement). Program resources include U. S. Department of Energy, U. S. Department of Health and Human Services Low Income Housing Energy Assistance Program, Bonneville Power Administration, and state capital funds. Private and other non-state resources are leveraged through utility companies, rental housing owners, federal and state resources, and private grants. Commerce provides technical assistance to local, public, and private nonprofit agencies that deliver these services and coordinates program and technical training to maintain a qualified workforce.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 32.5 | 32.5 | 32.5 |
GFS | 400,000.0 | 400,000.0 | |
Other | 7,000.0 | 6,000.0 | 13,000.0 |
Totals | 407,000.0 | 6,000.0 | 413,000.0 |
Expected Results
A qualified workforce improves and preserves low-income housing to ensure its affordability for low-income families.
A157 - Homeless Housing and Assistance
This activity funds a crisis response system to help people end their housing crisis and reduces homelessness and related social and economic costs,. Homeless housing and assistance are provided through a range of services including short-term rent assistance to prevent evictions, emergency shelter, short-term rent assistance to move homeless and special needs people into stable housing, longer term transitional housing (up to two years), and permanent supportive housing. Local nonprofit organizations carry out this activity with funds that Commerce distributes through formula and competitive grants. Program resources include the state's Consolidated Homeless Grant, Housing and Essential Needs Grant and the Homeless Student Stability Grant. Federal resources include the Tenant Based Rental Assistance Program, Emergency Solutions Grant and the Continuum of Care Program. Operating assistance for housing projects is available from the federal Housing Opportunities for Persons with AIDS.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 0.50 | 0.30 | |
GFS | 165,555,000.0 | 174,861,000.0 | 340,416,000.0 |
Other | 331,220,000.0 | 245,201,000.0 | 576,421,000.0 |
Totals | 496,775,000.0 | 420,062,000.0 | 916,837,000.0 |
Expected Results
Reduce the number of homeless individuals and help those individuals attain self-sufficiency.
A177 - Criminal Justice Investments
This activity provides federal funds for local crime prevention, crime investigation, and the prosecution of crime. These programs increase communication and cooperation between governments, businesses, and community organizations in order to increase public safety. The Justice Assistance Grant Program funds multi jurisdictional drug/gang task forces, drug courts, youth violence prevention, crime victim advocacy, criminal records improvements, and tribal law enforcement coordination. The Financial Fraud and Identity Theft Program provides funds to King, Pierce, and Spokane counties for task forces, prosecutors, law enforcement, and other support to reduce financial fraud and identity crimes. The Financial Fraud and Identity Theft Program’s funds are matched dollar-for-dollar by private sector sources.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 12.8 | 14.8 | 13.8 |
GFS | 25,441,000.0 | 35,839,000.0 | 61,280,000.0 |
Other | 21,000.0 | 26,000.0 | 47,000.0 |
Totals | 25,462,000.0 | 35,865,000.0 | 61,327,000.0 |
001096 - Financial fraud convictions
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 0 |
2019-21 | Q2 | 0 | 0 |
2019-21 | Q3 | 0 | 0 |
2019-21 | Q4 | 329 | 0 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 0 | 0 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 429 | 0 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 0 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 375 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 0 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 183 | 0 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001324 - Drug trafficking and gang organizations disrupted
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 30 |
2019-21 | Q2 | 34 | 30 |
2019-21 | Q3 | 0 | 0 |
2019-21 | Q4 | 0 | 0 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 0 | 0 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 0 | 0 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 0 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 0 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 0 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 0 | 0 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
A186 - Youth Homelessness
The Office of Youth Homelessness (OYH) works with partners and communities to establish ongoing and future funding, policy, and best practices related to improving the welfare of homeless youth in Washington. The Office’s work is guided by a 12 member advisory committee comprised of legislators, advocates, law enforcement and service providers. OYH funding is allocated to four programs, each with a targeted mission, working together to increase the well-being of youth and young adults in transition: 1) Crisis Residential Centers provide short-term, semi-secure, and secure facilities for runaway youth, adolescents in conflict with their families; 2) HOPE Centers provide temporary residential placements for homeless youth under the age of 18; 3) Independent Youth Housing provides rental assistance and case management for eligible youth who have aged out of the state foster care system; and 4) Street Youth Services provide services and resources to youth under the age of 18 who are living on the street. Services can include drug/alcohol abuse intervention, counseling, emergency housing, prevention and education activities, employment skill building, advocacy, family focused services, and follow-up support. The Washington Youth and Families fund leverages matching private foundation funds to support innovative programs for homeless youth and families.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 48.9 | 48.5 | 48.7 |
GFS | 28,427,000.0 | 32,419,000.0 | 60,846,000.0 |
Other | |||
Totals | 28,427,000.0 | 32,419,000.0 | 60,846,000.0 |
Expected Results
Reduction in the count of homeless youth; reunification of youth with family whenever possible and appropriate; and an improvement in the safety and health of youth facing homelessness.
Ensure access to and participation in cultural and recreational opportunities
Strategy: Ensure access to and participation in cultural and recreational opportunities
Agency: 465 - State Parks and Recreation Commission
A022 - Statewide Boating
State Parks provides boater education and outreach; marine law enforcement and mandatory boating certification; accident reporting; aids to navigation and working with the Department of Licensing for the registration and titling of vessels. These efforts are conducted under authority delegated to Washington State Parks by the U.S. Coast Guard and the U.S. Fish and Wildlife Service. Through this work, the program provides training, funding, and recognition to 52 local law enforcement agencies that maintain marine law enforcement programs, administer Washington’s mandatory boating education law, and coordinates the boating accident reporting system. This activity approves city and county marine law enforcement programs as meeting standards to receive vessel registration funds and also passes through federal funds to programs for marine patrols. Funds are provided by the United States Coast Guard, Recreation Conservation Office (boating excise tax), and vessel registration fees.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 8.0 | 8.0 | 8.0 |
GFS | |||
Other | 2,557,000.0 | 2,607,000.0 | 5,164,000.0 |
Totals | 2,557,000.0 | 2,607,000.0 | 5,164,000.0 |
000936 - Boating Safety reportable accidents
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 96 | 115 |
2019-21 | A3 | 127 | 115 |
2021-23 | A2 | 107 | 121 |
2021-23 | A3 | 70 | 121 |
2023-25 | A2 | 50 | 95 |
2023-25 | A3 | 0 | 95 |
001970 - Number of boater education cards issued
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 28,951 | 25,000 |
2019-21 | A3 | 34,633 | 25,000 |
2021-23 | A2 | 23,983 | 28,000 |
2021-23 | A3 | 22,280 | 28,000 |
2023-25 | A2 | 20,792 | 22,000 |
2023-25 | A3 | 0 | 20,000 |
Mitigate environmental hazards
Strategy: Mitigate environmental hazards
Agency: 461 - Department of Ecology
A011 - Ensure Dam Safety
This activity protects life, property, and the environment by overseeing the safety of Washington's dams. This includes inspecting the structural integrity and flood and earthquake safety of existing state dams not managed by the federal government; approving and inspecting new dam construction and repairs; and taking compliance and emergency actions.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 13.5 | 13.5 | 13.5 |
GFS | 2,101,000.0 | 2,221,000.0 | 4,322,000.0 |
Other | 149,000.0 | 169,000.0 | 318,000.0 |
Totals | 2,250,000.0 | 2,390,000.0 | 4,640,000.0 |
001570 - Number of high hazard dams inspected
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 6 | 6 |
2019-21 | A2 | 22 | 6 |
2019-21 | A3 | 8 | 6 |
2021-23 | A2 | 69 | 50 |
2021-23 | A3 | 37 | 54 |
2023-25 | A2 | 44 | 50 |
2023-25 | A3 | 0 | 50 |
001580 - Number of significant hazard dams inspected
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 7 | 10 |
2019-21 | A2 | 11 | 12 |
2019-21 | A3 | 4 | 12 |
2021-23 | A2 | 62 | 50 |
2021-23 | A3 | 18 | 36 |
2023-25 | A2 | 28 | 35 |
2023-25 | A3 | 0 | 35 |
A053 - Regulate Well Construction
The agency protects consumers, well drillers, and the environment by licensing and regulating well drillers, investigating complaints, approving variances from construction standards, and providing continuing education to well drillers. The work is accomplished in partnership with delegated counties. It delivers technical assistance to homeowners, well drillers, tribes, and local governments.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 6.8 | 6.8 | 6.8 |
GFS | 373,000.0 | 347,000.0 | 720,000.0 |
Other | 880,000.0 | 924,000.0 | 1,804,000.0 |
Totals | 1,253,000.0 | 1,271,000.0 | 2,524,000.0 |
001576 - Percentage of water supply wells inspected in delegated counties
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 70% | 70% |
2019-21 | Q2 | 66% | 70% |
2019-21 | Q3 | 64% | 70% |
2019-21 | Q4 | 54% | 70% |
2019-21 | Q5 | 57% | 70% |
2019-21 | Q6 | 59% | 70% |
2019-21 | Q7 | 56% | 70% |
2019-21 | Q8 | 70% | 70% |
2021-23 | Q1 | 64% | 70% |
2021-23 | Q2 | 54% | 70% |
2021-23 | Q3 | 61% | 70% |
2021-23 | Q4 | 73% | 70% |
2021-23 | Q5 | 62% | 70% |
2021-23 | Q6 | 63% | 70% |
2021-23 | Q7 | 66% | 70% |
2021-23 | Q8 | 53% | 70% |
2023-25 | Q1 | 64% | 70% |
2023-25 | Q2 | 77% | 70% |
2023-25 | Q3 | 58% | 70% |
2023-25 | Q4 | 61% | 70% |
2023-25 | Q5 | 0% | 70% |
2023-25 | Q6 | 0% | 70% |
2023-25 | Q7 | 0% | 70% |
2023-25 | Q8 | 0% | 70% |
Manage mobility system demand and maximize operations
Strategy: Manage mobility system demand and maximize operations
Agency: 407 - Transportation Improvement Board
A010 - LED Streetlight Program
This program provides funding for streetlight replacement in low tax-base cities. Project selection criteria include leveraging other funds, potential savings, and owner/operating provider readiness (PUD, electric utility, city, etc.) (Fund 106 Highway Safety Account–State)
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 605,000.0 | 604,000.0 | 1,209,000.0 |
Totals | 605,000.0 | 604,000.0 | 1,209,000.0 |
Expected Results
Create savings by reducing electrical usage.
Protect and support victims of crime
Strategy: Protect and support victims of crime
Agency: 235 - Department of Labor and Industries
A026 - Providing Financial and Medical Assistance to Victims of Crime
This activity helps eligible victims of a crime and their families recover from physical, emotional, and financial hardship. Benefits include medical, dental and mental health services, wage replacement benefits, sexual assault forensic exams, and payment of burial costs.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 38.5 | 38.5 | 38.5 |
GFS | 13,917,000.0 | 20,365,000.0 | 34,282,000.0 |
Other | 10,351,000.0 | 5,900,000.0 | 16,251,000.0 |
Totals | 24,268,000.0 | 26,265,000.0 | 50,533,000.0 |
000889 - Average number of days to allow or deny a crime victim claim
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 25 | 18 |
2019-21 | Q2 | 32 | 18 |
2019-21 | Q3 | 31 | 18 |
2019-21 | Q4 | 19 | 18 |
2019-21 | Q5 | 22 | 18 |
2019-21 | Q6 | 24 | 18 |
2019-21 | Q7 | 23 | 18 |
2019-21 | Q8 | 24 | 18 |
2021-23 | Q1 | 20 | 18 |
2021-23 | Q2 | 21 | 18 |
2021-23 | Q3 | 22 | 18 |
2021-23 | Q4 | 25 | 18 |
2021-23 | Q5 | 23 | 18 |
2021-23 | Q6 | 25 | 18 |
2021-23 | Q7 | 24 | 18 |
2021-23 | Q8 | 28 | 18 |
2023-25 | Q1 | 29 | 18 |
2023-25 | Q2 | 23 | 18 |
2023-25 | Q3 | 27 | 18 |
2023-25 | Q4 | 25 | 18 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
000893 - Average number of days to pay crime victim medical bills
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 25 | 21 |
2019-21 | Q2 | 33 | 21 |
2019-21 | Q3 | 21 | 21 |
2019-21 | Q4 | 19 | 21 |
2019-21 | Q5 | 20 | 21 |
2019-21 | Q6 | 23 | 21 |
2019-21 | Q7 | 19 | 21 |
2019-21 | Q8 | 28 | 21 |
2021-23 | Q1 | 18 | 21 |
2021-23 | Q2 | 19 | 21 |
2021-23 | Q3 | 19 | 21 |
2021-23 | Q4 | 18 | 21 |
2021-23 | Q5 | 18 | 21 |
2021-23 | Q6 | 19 | 21 |
2021-23 | Q7 | 16 | 21 |
2021-23 | Q8 | 17 | 21 |
2023-25 | Q1 | 17 | 21 |
2023-25 | Q2 | 21 | 21 |
2023-25 | Q3 | 17 | 21 |
2023-25 | Q4 | 18 | 21 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
Identify and mitigate risk to public safety
Strategy: Identify and mitigate risk to public safety
Agency: 405 - Department of Transportation
P0C2 - Bridge Preservation
This activity provides funds to preserve, replace, and rehabilitate bridges and other highway structures. Work includes painting, bridge deck repairs, and seismic protections. The focus is to preserve the operational and structural integrity of bridges and structures and reduce the risk of catastrophic bridge failure from natural causes.
FY 2020 | FY 2021 | Biennium Total | |
---|---|---|---|
FTES | 312.5 | 312.5 | 312.5 |
GFS | |||
Other | 172,260,000.0 | 172,552,000.0 | 344,812,000.0 |
Totals | 172,260,000.0 | 172,552,000.0 | 344,812,000.0 |
Expected Results
To maintain, preserve, and extend the life and utility of prior investments in transportation systems and services.