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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Agency detail budgets » Administration/Supporting Services - Dept of Social and Health Services

Administration/Supporting Services - Dept of Social and Health Services

RCW 43.17, 43.20A, 43.20B

The Administration and Supporting Services program provides leadership in financial, operational, administrative, organizational, developmental, planning, evaluation, communication, human resources, information technology (IT) support, and risk management services to support the mission and goals of the Department of Social and Health Services (DSHS). These services are provided through the Facilities, Finance, and Analytics Administration and the Services and Enterprise Support Administration in order to enable the programs throughout DSHS to focus on their core, client-driven missions.

Agency Mission

To transform lives by helping those who serve succeed and by promoting sound management of department resources.
Request 108,988,000
Net change from current biennium 18,578,504 Increase
Percent change from current biennium 20.5% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - Federal 19,609,906 24,865,785 13,058,991 23,151,000 23,038,000
General Fund - State 29,168,923 30,078,478 13,628,346 32,010,000 30,789,000
Pension Funding Stabilization Account - State 3,022,000 3,022,000 856,750
Industrial Insurance Premium Refund Account - Nonappropriated 182,669
State Agency Office Relocation Pool Account - Nonappropriated 103,000 43,615
Information Technology Investment Revolving Account - Nonappropriated 1,491,805 3,556,172 1,299,359
Annual Total 53,578,303 61,566,050 28,843,446 55,161,000 53,827,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
4,756,792 4.4% (23,576,430) (20.7%) 18,578,504 20.5%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 568.7 575.1 586.3 594.9 595.4