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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 612.1 86,797 53,582 140,379
2021-23 Maintenance Level 607.5 87,574 59,919 147,493
Difference from Original (4.6) 777 6,337 7,114
% Change from Original (0.8%) 0.90% 11.8% 5.1%

2021-23 Policy Other Changes

Office of Justice and Civil Rights 1.0 214 169 383
Personal Protective Equipment 0.0 (53) 0 (53)
2021-23 Policy Other Changes Total 1.0 161 169 330
Total Policy Changes 1.0 161 169 330
Policy Level 608.5 87,735 60,088 147,823
Difference from Original (3.6) 938 6,506 7,444
% Change from Original (0.6%) 1.1% 12.1% 5.3%

Policy Changes

Office of Justice and Civil Rights

The Department of Social and Health Services (DSHS) will use this funding to establish an Office of Justice and Civil Rights. (General Fund - State, General Fund - Federal)

Personal Protective Equipment

Funding is provided to cover the increased costs incurred for personal protective equipment (PPE) during the COVID-19 pandemic. (General Fund - Cash, General Fund - Medicaid Federal, General Fund - State, other funds)