Department of Social and Health Services - Administration and Supporting Services
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,284.8 | 249,855 | 152,146 | 402,001 |
| 2025-27 Maintenance Level | 1,618.1 | 308,298 | 172,527 | 480,825 |
| Difference from 2025-27 Original | 333.3 | 58,443 | 20,381 | 78,824 |
| % Change from 2025-27 Original | 25.9% | 23.4% | 13.4% | 19.6% |
2026 Policy Other Changes |
||||
| Administrative Reduction | 0.0 | (73) | 0 | (73) |
| Electronic Health Record | 0.0 | 11,717 | 0 | 11,717 |
| 2026 Policy Other Changes Total | 0.0 | 11,644 | 0 | 11,644 |
| Total Policy Changes | 0.0 | 11,644 | 0 | 11,644 |
| 2026 Policy Level | 1,618.1 | 319,942 | 172,527 | 492,469 |
| Difference from 2025-27 Original | 333.3 | 70,087 | 20,381 | 90,468 |
| % Change from 2025-27 Original | 25.9% | 28.1% | 13.4% | 22.5% |
Policy Changes
Administrative Reduction
Funding is reduced to reflect a reduction in administrative services. (General Fund - State)
Electronic Health Record
Funding is provided for an Electronic Health Record solution to support health care coordination and case management needs that will improve patient safety and clinician experience. Funding also includes adjustment for updated 2026 tech budget. (General Fund - State)