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Department of Enterprise Services

Chapter 43.19

The Department of Enterprise Services (DES) provides essential support services to state agencies, political subdivisions and public non-profit organizations, enabling these organizations to focus on their core missions. These services include: facilities management, statewide master contracts and procurement policy, real estate services, capital project management, state employee training and development, print and mail services, fleet operations, enterprise risk management, surplus property management, financial and human resources services for smaller state agencies, employee assistance programs, IT equipment leasing, and care of the Capitol Campus grounds.

Agency Mission

We strengthen the business of government.
Request 847,142,000
Net change from current biennium 263,376,000 Increase
Percent change from current biennium 45.1% Increase

Operating Budget: Summary

Appropriated Funds

2021-23 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2019-21 Actual 2021-23 Estimated 2023-25 Proposed
General Fund - Federal 19,266,242
102,000 (156,000) General Fund - Private/Local 258,000 102,000
Industrial Insurance Premium Refund - Nonappropriated 9,443
(5,799,000) State Vehicle Parking Account - Nonappropriated 6,804,484 5,799,000 6,689,000
(355,809,000) Enterprise Services Account - Nonappropriated 354,894,806 355,809,000 375,974,000
(31,098,000) Risk Management Admin Account - Nonappropriated 39,804,718 31,098,000 32,359,000
(5,906,000) Liability Account - Nonappropriated 862,968,906 5,906,000 30,860,000
19,532,000 General Fund - State 10,957,420 19,532,000 28,833,000
(1,462,000) Capitol Building Construction Acct - State 1,462,000 12,677,000
(145,002,000) State Building Construction Account - State 145,002,000 327,316,000
2,277,000 Building Code Council Account - State 1,737,680 2,277,000 2,197,000
Carbon Emissions Reduction Account - State 17,900,000
(16,623,000) Thurston County Capital Facilities - State 16,623,000 12,235,000
261,055 261,055 SW Info Tech Sys Dev Rev Acct - State
22,172,055 (561,593,945) Total Appropriated Funds 1,296,443,700 583,766,000 847,142,000

Non-Appropriated Funds

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
131,790 131,790 General Fund - Private/Local 152,216
1,435,570 1,435,570 Capitol Building Construction Acct - State 6,002,529
State Vehicle Parking Account - State 78,870
143,273,770 143,273,770 State Building Construction Account - State 41,686,192
Insurance Commissioner's Regulatory - State 300,000
16,448,400 16,448,400 Thurston County Capital Facilities - State 6,070,736
Enterprise Services Account - State 711,395
161,289,530 161,289,530 Total Appropriated Funds 55,001,939

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 218,156,917 212,733,364 87,458,188 247,825,000 247,089,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
(7,583,104) (1.7%) (127,877,640) (29.9%) 194,722,449 64.9%

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 639.1 662.6 699.0 852.8 854.8