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)
