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 |
