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Home » Budget » State budgets » 2023-25 Gov. Inslee's proposed budgets » Agency detail budgets » Agency detail budgets » Payments to Other Agencies - Dept of Social and Health Services

Payments to Other Agencies - Dept of Social and Health Services

RCW 34.12, 43.09

This program, administered within the Facilities, Finance, and Analytics Administration of DSHS, consolidates payments the department makes to other central service agencies. Funding supports two categories of costs: (1) department-wide services, including human resources, information services, self-insurance, Office of Minority and Women Business Enterprises, Consolidated Technology Services, Washington State Patrol and the Human Rights Commission; and (2) revolving funds, which include the State Archives, the Department of Enterprise Services, the State Auditor, the Attorney General and Administrative Hearings.

Agency Mission

To transform lives by providing quality financial, operational and risk management services to our customers.
Request 202,020,000
Net change from current biennium 83,386,691 Increase
Percent change from current biennium 70.3% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - Federal 20,450,514 29,440,602 5,739,015 31,006,000 30,771,000
General Fund - State 41,063,996 59,655,534 23,798,157 72,410,000 67,833,000
Annual Total 61,514,510 89,096,137 29,537,172 103,416,000 98,604,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
(56,680,883) (32.3%) (129,797) (0.1%) 83,386,691 70.3%