Payments to Other Agencies - Dept of Social and Health Services
RCW 34.12, 43.09
This program, administered within the Facilities, Finance, and Analytics Administration of DSHS, consolidates payments the department makes to other central service agencies. Funding supports two categories of costs: (1) department-wide services, including human resources, information services, self-insurance, Office of Minority and Women Business Enterprises, Consolidated Technology Services, Washington State Patrol and the Human Rights Commission; and (2) revolving funds, which include the State Archives, the Department of Enterprise Services, the State Auditor, the Attorney General and Administrative Hearings.
Agency Mission
To transform lives by providing quality financial, operational and risk management services to our customers.
| Request | 111,681,000 |
|---|---|
| Net change from current biennium | (29,450,194) Decrease |
| Percent change from current biennium | (20.9%) Decrease |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - Federal | 29,834,012 | 34,914,861 | 6,482,102 | 15,149,000 | 15,241,000 |
| General Fund - State | 75,466,867 | 80,280,486 | 19,453,745 | 39,811,000 | 41,480,000 |
| Annual Total | 105,300,879 | 115,195,347 | 25,935,847 | 54,960,000 | 56,721,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 23,506,084 | 12.8% | (65,520,941) | (31.7%) | (29,450,194) | (20.9%) |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | |||||
