Department of Social and Health Services - Economic Services Administration
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 4,385.6 | 735,666 | 1,483,519 | 2,219,185 |
2017-19 Maintenance Other Changes |
||||
| Mandatory Caseload Adjustments | 0.0 | 865 | 613 | 1,478 |
| Continuing ESAR Project | 0.0 | 1,065 | (4,233) | (3,168) |
| ABD Recovery Variance | 0.0 | 9,238 | 0 | 9,238 |
| Families Forward Washington Grant | 0.50 | 0 | 412 | 412 |
| TALX Wage Verification | 0.0 | 727 | 297 | 1,024 |
| Eligibility Staff 50/50 Split | 0.0 | 1,983 | (1,983) | 0 |
| HIU Position Reclassification | 0.0 | 400 | 171 | 571 |
| TANF Caseload Adjustment | 0.0 | 5,297 | 0 | 5,297 |
| Leased Facilities One-Time Costs | 0.0 | 86 | 55 | 141 |
| DES Mileage Rate Increase | 0.0 | 9 | 6 | 15 |
| 2017-19 Maintenance Other Changes Total | 0.50 | 19,670 | (4,662) | 15,008 |
2017-19 Maintenance Transfers Changes |
||||
| 2017-19 Maintenance Transfers Changes Total | 0.0 | 0 | 0 | 0 |
| Total Maintenance Changes | 0.50 | 19,670 | (4,662) | 15,008 |
| 2017-19 Maintenance Level | 4,386.1 | 755,336 | 1,478,857 | 2,234,193 |
2017-19 Policy Other Changes |
||||
| Automatic Voter Registration | 0.30 | 45 | 19 | 64 |
| Digital Marketing DCS Award | 1.0 | 0 | 500 | 500 |
| 2017-19 Policy Other Changes Total | 1.3 | 45 | 519 | 564 |
2017-19 Policy Transfers Changes |
||||
| Domestic Violence Unit Transfer | 2.5 | 6,131 | 3,195 | 9,326 |
| 2017-19 Policy Transfers Changes Total | 2.5 | 6,131 | 3,195 | 9,326 |
| Total Policy Changes | 3.8 | 6,176 | 3,714 | 9,890 |
| 2017-19 Policy Level | 4,389.9 | 761,512 | 1,482,571 | 2,244,083 |
Policy Changes
Automatic Voter Registration
Funding is provided for staffing and information technology impacts associated with the implementation of automatic voter registration, consistent with Chapter 110, Laws of 2018.
Digital Marketing DCS Award
One-time federal expenditure authority is increased to allow DSHS's Division of Child Support (DCS) to participate in a federal demonstration project using digital marketing to increase participation in the child support program.
Domestic Violence Unit Transfer
This is a net zero transfer wherein FTEs and funding for the Domestic Violence Unit and its associated programs are transferred from the Department of Children, Youth and Families to the Department of Social and Health Services.
