Administration/Supporting Services - Dept of Social and Health Services
RCW 43.17, 43.20A, 43.20B
The Administration and Supporting Services program provides leadership in financial, operational, administrative, organizational, developmental, planning, evaluation, communication, human resources, information technology (IT) support, research, data analytic and risk management services to support the mission and goals of the Department of Social and Health Services (DSHS). These services are provided through the Facilities, Finance, and Analytics Administration and the Services and Enterprise Support Administration in order to enable the programs throughout DSHS to focus on their core, client-driven missions.
Agency Mission
To transform lives by helping those who serve succeed and by promoting sound management of department resources.
| Request | 158,520,000 |
|---|---|
| Net change from current biennium | 64,643,462 Increase |
| Percent change from current biennium | 68.9% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| General Fund - Federal | 27,032,578 | 29,620,210 | 8,696,911 | 28,504,000 | 28,848,000 |
| General Fund - State | 29,878,131 | 34,564,875 | 16,533,733 | 49,854,000 | 50,499,000 |
| Industrial Insurance Premium Refund Account - Nonappropriated | 22,731 | ||||
| State Agency Office Relocation Pool Account - Nonappropriated | 680,385 | ||||
| Information Technology Investment Revolving Account - Nonappropriated | 2,986,466 | 4,438,077 | |||
| Carbon Emissions Reduction Account - State | 380,000 | 435,000 | |||
| Pension Funding Stabilization Account - State | 3,427,000 | ||||
| Annual Total | 64,004,559 | 68,645,893 | 25,230,644 | 78,738,000 | 79,782,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 11,767,352 | 10.3% | (31,694,072) | (25.2%) | 64,643,462 | 68.9% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| FTE Staff Years | 599.0 | 612.9 | 623.2 | 617.4 | 617.9 |
