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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.
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