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

Consolidated Field Services - Dept of Social and Health Services

RCW 43.20A

The Consolidated Field Services program, within the Facilities, Finance, and Analytics Administration, supports the institutions (Western State Hospital, Child Study Treatment Center, Fircrest School, Rainier School, Eastern State Hospital, Lakeland Village, Maple Lane School, Yakima Valley School, and the Special Commitment Center) and regional field offices by providing business and maintenance support functions to Department of Social and Health Services (DSHS) programs and administrations, allowing them to focus on their core mission of serving clients. There are two groups of consolidated services: 1) Consolidated Maintenance and Operations (CMO) administrative staff provides support to CMO field staff who are responsible for facility maintenance and operations at the institutions. CMO field staff FTEs and related funding reside within the programs they support; 2) Consolidated Business Services (CBS) provides accounting, business and warehousing services to department institutions statewide (listed above), as well as business and accounting services to regional programs and offices across the state. Each of the three DSHS regions has a CBS dedicated to supporting that region.

Agency Mission

To transform lives by providing quality financial, operational and risk management services to our customers.
Request
Net change from current biennium (47,943) Decrease
Percent change from current biennium

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - State 47,943
Annual Total 47,943

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
47,943 (47,943) (100.0%)

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 185.8 171.5 201.7 151.6 151.9