Consolidated Field Services - Dept of Social and Health Services
RCW 43.20A
The Consolidated Field Services program, within the Facilities, Finance, and Analytics Administration, supports the institutions (Western State Hospital, Child Study Treatment Center, Fircrest School, Rainier School, Eastern State Hospital, Lakeland Village, Maple Lane RTF, Yakima Valley School, and the Special Commitment Center) and regional field offices by providing business and maintenance support functions to Department of Social and Health Services (DSHS) programs and administrations, allowing them to focus on their core mission of serving clients. There are two groups of consolidated services: 1) Maintenance and Operations Division (MOD) administrative staff provides support to MOD field staff who are responsible for facility maintenance and operations at the institutions. MOD field staff FTEs and related funding reside within the programs they support; 2) Consolidated Business Services (CBS) provides accounting, business, and warehousing services to department institutions statewide (listed above), as well as business and accounting services to regional programs and offices across the state. Each of the three DSHS regions has a CBS dedicated to supporting that region.
Agency Mission
To transform lives by providing quality financial, operational and risk management services to our customers.
Request | |
---|---|
Net change from current biennium | (7,776) Decrease |
Percent change from current biennium |
Program Level Summary
Fund Title | Actual | Estimated | Proposed | ||
---|---|---|---|---|---|
Actual | Estimated | Estimated | Proposed | Proposed | |
General Fund - State | 7,776 | ||||
Annual Total | 7,776 |
Operating Budget: Change from Preceding Biennium
Actual | Estimated | Proposed | |||
---|---|---|---|---|---|
Amount | Percent | Amount | Percent | Amount | Percent |
7,776 | (7,776) | (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 | 205.3 | 208.0 | 207.9 | 149.4 | 149.4 |