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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Department of Enterprise Services

Department of Enterprise Services

Chapter 43.19

The Department of Enterprise Services (DES) provides essential support services to state agencies, political subdivisions and public non-profit organizations, enabling these organizations to focus on their core missions. These services include: facilities management, statewide master contracts and procurement policy, real estate services, capital project management, state employee training and development, print and mail services, fleet operations, enterprise risk management, surplus property management, financial and human resources services for smaller state agencies, employee assistance programs, IT equipment leasing, and care of the Capitol Campus grounds.

Agency Mission

The Department of Enterprise Services (DES) helps government work better.
Request 561,673,000
Net change from current biennium 82,936,000 Increase
Percent change from current biennium 17.3% Increase

Operating Budget: Summary

Appropriated Funds

2019-21 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2017-19 Actual 2019-21 Estimated 2021-23 Proposed
19,360,000 19,360,000 General Fund - Federal
102,000 (284,000) General Fund - Private/Local 386,000 386,000
11,134,000 General Fund - State 8,864,601 11,134,000 10,078,000
(11,228,000) Capitol Building Construction Acct - State 11,228,000 1,602,000
(62,574,000) State Building Construction Account - State 62,574,000 153,776,000
1,966,000 Building Code Council Account - State 1,108,635 1,966,000 1,695,000
(7,194,000) Thurston County Capital Facilities - State 7,194,000 5,834,000
Dedicated Marijuana Acct - State
32,562,000 (61,920,000) Total Appropriated Funds 9,973,237 94,482,000 173,371,000

Non-Appropriated Funds

2019-21 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Industrial Insurance Premium Refund - Nonappropriated 139,423
(6,500,000) State Vehicle Parking Account - Nonappropriated 4,613,664 6,500,000 5,705,000
(345,890,000) Enterprise Services Account - Nonappropriated 397,287,636 345,890,000 351,845,000
(31,865,000) Risk Management Admin Account - Nonappropriated 32,796,083 31,865,000 30,752,000
Liability Account - Nonappropriated 343,209,971
(384,255,000) Total Non-Appropriated Funds 778,046,778 384,255,000 388,302,000

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
284,000 284,000 General Fund - Private/Local
10,971,476 10,971,476 Capitol Building Construction Acct - State 1,230,524
Char/Ed/Penal/Reform/Institutions - State
78,870 78,870 State Vehicle Parking Account - State 1,130
59,325,647 59,325,647 State Building Construction Account - State 23,307,241
300,000 300,000 Insurance Commissioner's Regulatory - State
7,171,790 7,171,790 Thurston County Capital Facilities - State 6,294,002
938,000 938,000 Enterprise Services Account - State
79,069,783 79,069,783 Total Appropriated Funds 30,832,896

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 220,676,958 209,912,274 232,010,484 199,953,000 200,224,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
73,638,602 20.3% 6,270,462 1.4% (41,745,759) (9.4%)

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 675.4 677.6 620.8 810.3 812.3