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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Department of Enterprise Services

Department of Enterprise Services

Chapter 43.19

The Department of Enterprise Services (DES) was created in October 2011 to consolidate and transform the central service functions of state government, as well as essential support services for state agencies, political subdivisions and certified public non-profit organizations. As a single shared services provider, DES integrates support services and provides economies of scale to save the state money and seize opportunities for Washington as a whole. DES functions include construction project management; facility management/maintenance; fleet operation/transportation; human resources/payroll; workforce development; purchasing and contracts; printing and mail delivery services; risk management; and re use/recycling (surplus) programs.

Agency Mission

To deliver innovative business solutions and services to meet the needs of those we serve.
Request 403,588,000
Net change from current biennium 33,043,000 Increase
Percent change from current biennium 8.9% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
102,000 General Fund - Basic Account - Private/Local 999 102,000 102,000
8,879,000 General Fund - Basic Account - State 6,233,000 8,879,000 9,060,000
1,479,000 Building Code Council Account - State 917,943 1,479,000 1,519,000
Motor Vehicle Account - State
Dedicated Marijuana Acct - State 95,000
10,460,000 Total Appropriated Funds 7,246,942 10,460,000 10,681,000

Non-Appropriated Funds

2017-19 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2015-17 Actual 2017-19 Estimated 2019-21 Proposed
Industrial Insurance Premium Refund - Nonappropriated 15,266
(5,096,000) State Vehicle Parking Account - Nonappropriated 3,861,025 5,096,000 6,498,000
(322,195,000) Enterprise Services Account - Nonappropriated 391,735,789 322,195,000 354,501,000
(32,794,000) Risk Management Admin Account - Nonappropriated 28,460,553 32,794,000 31,908,000
Liability Account - Nonappropriated 224,321,578
(360,085,000) Total Non-Appropriated Funds 648,394,211 360,085,000 392,907,000

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
118,000 118,000 General Fund - Basic Account - Private/Local
7,586,000 Capitol Building Construction Acct - State 7,586,000 9,702,000
Char/Ed/Penal/Reform/Institutions - State 2,000,000
80,000 State Vehicle Parking Account - State 895,800 80,000 79,000
42,127,241 (1,311,759) State Building Construction Account - State 34,816,558 43,439,000 76,201,000
Washington State Heritage Center - State
State Toxics Control Account - State
7,978,752 (1,031,248) Thurston County Capital Facilities - State 6,728,138 9,010,000 9,599,000
314,000 Enterprise Services Account - State 157,562 314,000 1,056,000
58,203,993 (2,225,007) Total Appropriated Funds 44,598,058 60,429,000 96,637,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 185,381,037 214,975,338 82,558,953 202,007,000 201,581,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
32,303,704 9.8% (64,575,402) (17.8%) 106,053,709 35.6%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 690.2 742.6 667.1 805.3 805.3