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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Social and Health Services - Payments to Other Agencies

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)