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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