Department of Social and Health Services - Administration and Supporting Services
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 552.4 | 63,076 | 50,078 | 113,154 |
2017-19 Maintenance Other Changes |
||||
| WSH Federal Funding Loss | 0.0 | 415 | 0 | 415 |
| SILAS - Leave Attendance Scheduling | 3.6 | 104 | 30 | 134 |
| Leased Facilities One-Time Costs | 0.0 | 281 | 82 | 363 |
| DES Mileage Rate Increase | 0.0 | 2 | 0 | 2 |
| Technical Corrections | 0.0 | (87) | (23) | (110) |
| 2017-19 Maintenance Other Changes Total | 3.6 | 715 | 89 | 804 |
2017-19 Maintenance Transfers Changes |
||||
| 2017-19 Maintenance Transfers Changes Total | 0.0 | 0 | 0 | 0 |
| Total Maintenance Changes | 3.6 | 715 | 89 | 804 |
| 2017-19 Maintenance Level | 556.0 | 63,791 | 50,167 | 113,958 |
2017-19 Policy Other Changes |
||||
| Safety, Compliance & Accountability | 11.5 | 1,707 | 510 | 2,217 |
| Electronic Storage | 0.0 | 474 | 158 | 632 |
| 2017-19 Policy Other Changes Total | 11.5 | 2,181 | 668 | 2,849 |
| Total Policy Changes | 11.5 | 2,181 | 668 | 2,849 |
| 2017-19 Policy Level | 567.5 | 65,972 | 50,835 | 116,807 |
Policy Changes
Safety, Compliance & Accountability
Funds are provided to maintain safety, internal audit, human resources, emergency management, travel, payroll, and financial compliance resources at levels necessary to ensure safe, compliant, and accountable public service operations.
Electronic Storage
Funds are provided to replace server hosting storage which has reached maximum capacity. Current server hosting storage has reached its end of life and will no longer be supported by the vendor as of May 2019.
