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 |
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| 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)
