Department of Social and Health Services - Payments to Other Agencies
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 74,580 | 41,143 | 115,723 |
| 2019-21 Maintenance Level | 0.0 | 75,273 | 41,393 | 116,666 |
| Difference from 2017-19 | 0.0 | 693 | 250 | 943 |
| % Change from 2017-19 | 0.0% | 0.93% | 0.61% | 0.81% |
2019-21 Policy Other Changes |
||||
| Correct Funding Gap | 0.0 | 1,400 | 600 | 2,000 |
| 2019-21 Policy Other Changes Total | 0.0 | 1,400 | 600 | 2,000 |
2019-21 Policy Central Services Changes |
||||
| Archives/Records Management | 0.0 | 43 | 15 | 58 |
| Audit Services | 0.0 | 80 | 29 | 109 |
| Attorney General | 0.0 | 222 | 47 | 269 |
| Administrative Hearings | 0.0 | 2 | 2 | 4 |
| CTS Central Services | 0.0 | 2 | 0 | 2 |
| DES Central Services | 0.0 | 173 | 60 | 233 |
| OFM Central Services | 0.0 | 2,833 | 984 | 3,817 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 3,355 | 1,137 | 4,492 |
| Total Policy Changes | 0.0 | 4,755 | 1,737 | 6,492 |
| 2019-21 Policy Level | 0.0 | 80,028 | 43,130 | 123,158 |
| Difference from 2017-19 | 0.0 | 5,448 | 1,987 | 7,435 |
| % Change from 2017-19 | 0.0% | 7.3% | 4.8% | 6.4% |
Policy Changes
Archives/Records Management
Adjustments are made to reflect each agency’s anticipated share of state archiving and state records center costs from the Secretary of State’s Office. (General Fund - Federal, General Fund - State)
Audit Services
Adjustments are made to reflect each agency’s anticipated share of state government audits from the State Auditor’s Office. (General Fund - Federal, General Fund - State)
Attorney General
Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (General Fund - Federal, General Fund - State)
Administrative Hearings
Adjustments are made to reflect each agency's anticipated share of administrative hearings charges from the Office of Administrative Hearings. (General Fund - Federal, General Fund - State)
CTS Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, state data center operations, security gateways, and geospatial imaging services. (General Fund - State)
DES Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (General Fund - Federal, General Fund - State)
OFM Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (General Fund - Federal, General Fund - State)
Correct Funding Gap
Funding is provided for central services in the 2019-21 biennium. (General Fund - Federal, General Fund - State)
