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Information System Services - Dept of Social and Health Services

RCW 43.20A

Department of Social and Health Services Technology Innovation Administration is the Information Technology service provider for DSHS. The Administration is responsible for keeping a strong connection between business and IT, modernizing DSHS IT and IT systems, and building a culture of innovation and creativity. Technology functions for DSHS include governance, policy/standards and planning, portfolio, program/project management, business analysis, enterprise architecture, information security, network and telecommunications, system administration, cloud services, application development, data management, integrated eligibility and enrollment, financial management, vendor management, quality assurance, operations, business relationships, and customer support.

Agency Mission

To transform lives by helping those who serve succeed.
Net change from current biennium (4,313,897) Decrease
Percent change from current biennium

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - State 4,313,897
Annual Total 4,313,897

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
4,313,897 (4,313,897) (100.0%)

Employment Summary

  Actual Estimated Proposed
  2020-21 Actual 2021-22 Estimated 2022-23 Estimated 2023-24 Proposed 2024-25 Proposed
FTE Staff Years 96.7 102.2 104.8 120.0 119.6