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

Information System Services - Dept of Social and Health Services

RCW 43.20A

Department of Social and Health Services (DSHS) Enterprise Technology is the primary Information Technology (IT) service provider for DSHS. The Division is responsible for a secure network infrastructure, design and support, electronic messaging, telephone and voice services, production control, help desk support, data security, disaster recovery, the Imaging system, enterprise architecture, formulating agency IT policy, maintaining an IT portfolio, IT Financial Management, facilitating application governance and the setting of agency IT standards and coordinating oversight reporting to the Technology Services Board.

Agency Mission

To transform lives by helping those who serve succeed.
Request
Net change from current biennium (424,402) Decrease
Percent change from current biennium

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - State 424,402
Annual Total 424,402

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
424,402 (424,402) (100.0%)

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 138.2 149.2 122.3 131.0 130.6