You are here

Home » Budget » State budgets » 2022 Governor's proposed supplemental budget » 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

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 0.0 122,272 53,229 175,501
2021-23 Maintenance Level 0.0 124,822 53,408 178,230
Difference from 2021-23 Original 0.0 2,550 179 2,729
% Change from 2021-23 Original 0.0% 2.1% 0.34% 1.6%

2022 Policy Central Services Changes

Archives/Records Management 0.0 77 36 113
Audit Services 0.0 34 16 50
Legal Services 0.0 590 232 822
Administrative Hearings 0.0 130 195 325
CTS Central Services 0.0 2,351 1,319 3,670
DES Central Services 0.0 620 278 898
OFM Central Services 0.0 19,625 698 20,323
Self-Insurance Liability Premium 0.0 456 179 635
2022 Policy Central Services Changes Total 0.0 23,883 2,953 26,836
Total Policy Changes 0.0 23,883 2,953 26,836
2022 Policy Level 0.0 148,705 56,361 205,066
Difference from 2021-23 Original 0.0 26,433 3,132 29,565
% Change from 2021-23 Original 0.0% 21.6% 5.9% 16.8%

Policy Changes

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 - Federal, General Fund - State)

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 Attorney General's Office legal services based on a three-year average. Because legal services costs are based on usage, funding provided in the central service model is not all inclusive. (General Fund - Federal, General Fund - State)

Administrative Hearings

Adjustments are made for each agency’s anticipated cost of administrative hearings conducted by 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 from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, security gateways, and geospatial imaging services. See the 2021-23 Budget Instructions for allocation methodologies. (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 for campus rent, parking, security and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street and Capitol Campus child care centers; small agency services; and the department’s enterprise applications. See the 2021-23 Budget Instructions for allocation methodologies. (General Fund - State, General Fund - Federal)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges for existing statewide applications, the One Washington program, and other central services provided by the Office of Financial Management. See the 2021-23 Budget Instructions for allocation methodologies. (General Fund - State, General Fund - Federal)

Self-Insurance Liability Premium

Adjustments are made to reflect each agency's share of the actuarially projected costs of the self-insurance liability premium. (General Fund - Federal, General Fund - State)