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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Agency detail budgets » Administration/Supporting Services - Dept of Social and Health Services

Administration/Supporting Services - Dept of Social and Health Services

RCW 43.17, 43.20A

The Administration and Supporting Services program provides leadership in financial, operational, administrative, organizational, developmental, planning, evaluation, communication, human resources, information technology (IT) support, and risk management services to support the mission and goals of the Department of Social and Health Services (DSHS). These services are provided through the Facilities, Finance, and Analytics Administration and the Services and Enterprise Support Administration in order to enable the programs throughout DSHS to focus on their core, client-driven missions.

Agency Mission

To transform lives by helping those who serve succeed and by promoting sound management of department resources.
Request 134,862,000
Net change from current biennium 50,542,683 Increase
Percent change from current biennium 59.9% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - Federal 19,423,517 24,379,094 8,014,567 25,038,000 24,078,000
General Fund - Private/Local 42,278
General Fund - State 32,964,292 32,803,529 15,115,641 41,730,000 37,972,000
Pension Funding Stabilization Account - State 3,225,000 755,500 3,022,000 3,022,000
Industrial Insurance Premium Refund Account - Nonappropriated 772,988 25,985
Information Technology Investment Revolving Account - Nonappropriated 26,299
Annual Total 53,229,374 60,407,623 23,911,693 69,790,000 65,072,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
13,631,045 14.2% (25,599,703) (23.3%) 50,542,683 59.9%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 601.9 602.3 572.3 555.6 546.9