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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » 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

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 0.0 77,588 42,178 119,766
2021-23 Maintenance Level 0.0 96,579 48,083 144,662
Difference from 2019-21 0.0 18,991 5,905 24,896
% Change from 2019-21 0.0% 24.5% 14.0% 20.8%

2021-23 Policy Other Changes

Fund Central Services Charges 0.0 3,180 1,344 4,524
2021-23 Policy Other Changes Total 0.0 3,180 1,344 4,524

2021-23 Policy Central Services Changes

Archives/Records Management 0.0 119 54 173
Audit Services 0.0 (73) (36) (109)
Legal Services 0.0 98 38 136
Administrative Hearings 0.0 (97) (145) (242)
CTS Central Services 0.0 4,000 1,785 5,785
DES Central Services 0.0 497 191 688
OFM Central Services 0.0 21,250 (1) 21,249
Self-Insurance Liability Premium 0.0 7,231 2,825 10,056
2021-23 Policy Central Services Changes Total 0.0 33,025 4,711 37,736
Total Policy Changes 0.0 36,205 6,055 42,260
2021-23 Policy Level 0.0 132,784 54,138 186,922
Difference from 2019-21 0.0 55,196 11,960 67,156
% Change from 2019-21 0.0% 71.1% 28.4% 56.1%

Policy Changes

Fund Central Services Charges

Funding is provided to the Department of Social and Health Services to accommodate increased costs associated with payments to the Attorney General's Office, Office of Financial Management and the Office of Administrative Hearings. (General Fund - State, General Fund - Federal)

Archives/Records Management

Adjustments are made for each agency’s anticipated share of charges for archives and records management services provided by the Secretary of State’s Office. (General Fund - State, General Fund - Federal)

Audit Services

Adjustments are made for each agency’s anticipated cost of audits performed by the State Auditor’s Office. (General Fund - State, General Fund - Federal)

Legal Services

Adjustments are made for each agency’s anticipated cost of legal services provided by the Attorney General’s Office. Because legal services expenditures are based on consumption, funding provided in the central service model is not all inclusive. (General Fund - State, General Fund - Federal)

Administrative Hearings

Adjustments are made for each agency’s anticipated cost of administrative hearings from the Office of Administrative Hearings. (General Fund - State, General Fund - Federal)

CTS Central Services

Adjustments are made to reflect each agency’s anticipated share of charges for Microsoft 365 G5 licenses contracted for state agencies by the Consolidated Technology Services agency. This contract allows the state to achieve economies of scale and administrative efficiencies in the management of licenses. (General Fund - State, General Fund - Federal)

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 - State, General Fund - Federal)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges for existing statewide financial applications, One Washington, and other central services provided by the Office of Financial Management. (General Fund - State, General Fund - Federal)

Self-Insurance Liability Premium

Adjustments are made to reflect each agency's share of actuarily projected costs of the Self-Insurance Liability Account. This includes adjustments to existing funding levels as well as enhancements for anticipated liabilities in the 2021-23 biennium. (General Fund - Federal, General Fund - State)