Department of Social and Health Services - Mental Health
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 5,320.6 | 1,589,799 | 175,101 | 1,764,900 |
| 2023-25 Maintenance Level | 5,320.6 | 1,576,758 | 199,056 | 1,775,814 |
| Difference from Original | 0.0 | (13,041) | 23,955 | 10,914 |
| % Change from Original | 0.0% | (0.8%) | 13.7% | 0.62% |
2023-25 Policy Other Changes |
||||
| SCORE Program Continuation | 2.0 | 1,243 | 0 | 1,243 |
| SB5236 Staffing Requirements | 0.40 | 510 | 0 | 510 |
| Clinical Contracted Staffing | 0.0 | 25,750 | 0 | 25,750 |
| Olympic Heritage Behavioral Health | (53.3) | (15,188) | 0 | (15,188) |
| Maple Lane Campus | (77.8) | (21,898) | 0 | (21,898) |
| DSHS RTF - Vancouver Campus | (54.8) | (14,037) | 0 | (14,037) |
| Reduce Med Consultant Contract | 0.0 | (50) | 0 | (50) |
| Reduce Leadership Training | 0.0 | (60) | 0 | (60) |
| 2023-25 Policy Other Changes Total | (183.5) | (23,730) | 0 | (23,730) |
| Total Policy Changes | (183.5) | (23,730) | 0 | (23,730) |
| Policy Level | 5,137.1 | 1,553,028 | 199,056 | 1,752,084 |
| Difference from Original | (183.5) | (36,771) | 23,955 | (12,816) |
| % Change from Original | (3.4%) | (2.3%) | 13.7% | (0.7%) |
Policy Changes
SCORE Program Continuation
Funding is provided on a one-time basis to continue enhanced behavioral health support services to Trueblood Class Members in custody at the King County South Correctional Entity Jail during the 2023-25 Biennium. (General Fund - State)
SB5236 Staffing Requirements
Funding is provided to meet the requirements of E2SSB 5236 concerning hospital staffing standards. (General Fund - State)
Clinical Contracted Staffing
Funding is provided for increased contracted nursing staffing costs due to extraordinary vacancy rates within the state psychiatric hospitals. (General Fund - State)
Olympic Heritage Behavioral Health
Funding is adjusted due to updated costs projections for DSHS to operate three wards at Olympic Heritage Behavioral Health. (General Fund - State)
Maple Lane Campus
Funding is adjusted due to delays in operating Baker Unit on the Maple Lane campus. (General Fund - State)
DSHS RTF - Vancouver Campus
Funding is adjusted due to delays in operating Brockmann campus in Clark County. (General Fund - State)
Reduce Med Consultant Contract
Funding is reduced for medical consultant contracts. (General Fund - State)
Reduce Leadership Training
Funding is reduced for leadership training. (General Fund - State)
