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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.
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Net change from current biennium (5,646,094) Decrease
Percent change from current biennium

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - State 5,646,094
Annual Total 5,646,094

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
5,646,094 (5,646,094) (100.0%)

Employment Summary

  Actual Estimated Proposed
  2022-23 Actual 2023-24 Estimated 2024-25 Estimated 2025-26 Proposed 2026-27 Proposed
FTE Staff Years 108.7 117.9 118.1 121.0 120.6