Efficient, Effective and Accountable Government
Provide tools and resources to execute government functions
Strategy: Provide tools and resources to execute government functions
Agency: 179 - Department of Enterprise Services
B001 - Printing and Imaging
Printing and Imaging provides a broad range of print, communication, consultation and design services to state, local and tribal government, and qualified non-profit organizations. Services include traditional offset, bindery and digital printing; on-demand copy services; graphic design services and prepress services. The bindery offers a full range of finishing operations such as cutting, folding, collating, padding, and stapling. Numbering, perforating, or scoring can also be provided. Expert print buyers help customers develop product specifications, manage the competitive bidding process and provide guidance to ensure deadlines and quality expectations are met.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 103.6 | 103.6 | 103.6 |
422 - Enterprise Services Account | |||
Non-Appropriated | 42,540,000 | 42,818,000 | 85,358,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 51.6 | 51.6 | 51.6 |
GFS | |||
Other | 21,308,000.0 | 21,562,000.0 | 42,870,000.0 |
Totals | 21,308,000.0 | 21,562,000.0 | 42,870,000.0 |
Expected Results
DES will provide efficient and effective printing and related services to enable agencies to focus on their core mission.
B002 - Surplus Operations
The Surplus Program handles used goods from state and federal government programs ranging from furniture and computers to vehicles and equipment that are made available for sale to government agencies, non-profit entities and the public. Proceeds from the sales pay for the program operations and also result in financial returns to state and local government agencies. Items can be purchased in person or via the internet. Surplus also works with the Department of Corrections and the Superintendent of Public Instruction to refurbish computers for use by school districts across the state. The sale, reuse and recycling of goods also keeps hundreds of thousands of pounds of materials from being dumped in landfills.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 62.5 | 62.5 | 62.5 |
422 - Enterprise Services Account | |||
Non-Appropriated | 8,947,000 | 9,007,000 | 17,954,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 31.1 | 31.1 | 31.1 |
GFS | |||
Other | 4,481,000.0 | 4,536,000.0 | 9,017,000.0 |
Totals | 4,481,000.0 | 4,536,000.0 | 9,017,000.0 |
Expected Results
DES will redistribute surplus equipment and supplies for reuse by state agencies, political subdivisions, non-profit entities and the public in the most efficient and economical manner while reducing the amount of material disposed of in landfills.
B003 - Consolidated Mail
Consolidated Mail Services (CMS) provides a full range of mail services to state agencies and local governments. Millions of mailings are presorted to obtain postage discounts, which saves customers on postage costs. Each day, CMS provides: • Pick-up and delivery service for interagency documents and packages, • Dispatches drivers across Washington State, • Makes over a thousand separate deliveries and pickups, • Handles hundreds of thousands of pieces of mail, ranging from one ounce letters to 150 pound boxes, • Offers mail design assistance for automation to achieve postal discounts, in addition to other no-charge mail consultations, and • Ensures safe delivery by x-raying all incoming mail to the 98504 ZIP Code.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 181.2 | 181.2 | 181.2 |
422 - Enterprise Services Account | |||
Non-Appropriated | 22,431,000 | 22,579,000 | 45,010,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 90.3 | 90.3 | 90.3 |
GFS | |||
Other | 11,235,000.0 | 11,370,000.0 | 22,605,000.0 |
Totals | 11,235,000.0 | 11,370,000.0 | 22,605,000.0 |
Expected Results
Agency mail is prepared and distributed in the most efficient and economical manner possible reducing costs of government operations.
B004 - Production Services
Located in a secure facility in Tumwater, Production Services is a 24/7 operation that prints highly sensitive materials including unemployment checks, warrants, license renewals and confidential documents. The production and delivery of these documents to the citizens of Washington is guided by state and federal laws. Total monthly production averages between 6 and 8 million pages.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 26.3 | 26.3 | 26.3 |
422 - Enterprise Services Account | |||
Non-Appropriated | 10,332,000 | 10,400,000 | 20,732,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 13.1 | 13.1 | 13.1 |
GFS | |||
Other | 5,175,000.0 | 5,237,000.0 | 10,412,000.0 |
Totals | 5,175,000.0 | 5,237,000.0 | 10,412,000.0 |
Expected Results
DES provides efficient and effective secure government printing and related services to enable agencies to focus on their core mission.
B005 - Fleet Operations
Fleet Operations manages thousands of vehicles assigned to agencies on a permanent basis and a daily trip fleet for short term rental. The customer base spans dozens of agencies, boards, commissions, and universities. The program maintains and repairs its vehicles in Thurston County, as well as vehicles owned by other state agencies. Fleet Operations manages the maintenance of its vehicles statewide, collects and monitors fuel consumption data, compiles data for mandated reporting, and directs the replacement of fleet vehicles as they reach the end of their useful, economic lifecycle.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 95.6 | 95.6 | 95.6 |
001 - General Fund | |||
State | 6,650,000 | 6,650,000 | 13,300,000 |
26A - Carbon Emissions Reduction Account | |||
State | 12,000,000 | 12,000,000 | 24,000,000 |
27B - Electric Vehicle Incentive Account | |||
State | 1,722,000 | 1,722,000 | 3,444,000 |
422 - Enterprise Services Account | |||
Non-Appropriated | 47,428,000 | 47,740,000 | 95,168,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 50.7 | 50.7 | 50.7 |
GFS | 3,325,000.0 | 3,325,000.0 | 6,650,000.0 |
Other | 33,617,000.0 | 33,902,000.0 | 67,519,000.0 |
Totals | 36,942,000.0 | 37,227,000.0 | 74,169,000.0 |
Expected Results
DES provides safe, well-maintained vehicles to state agencies which meet agencies’ operational needs in an efficient and cost-effective manner.
B006 - Risk Management
The Department of Enterprise Services (DES) provides services to reduce harm, limit losses and fairly compensate those injured by state actors. To help state agencies achieve their goals, DES assists with loss prevention, assesses insurance needs and buys insurance when cost effective, processes, investigates and resolves tort claims, pays legal fees, and maintains a central claims database as required by statute. Other activities include reporting loss history data to the legislative and executive branches of government, reporting closed medical malpractice claims to the Office of Insurance Commissioner, and reporting settlement data to the Centers for Medicare & Medicaid Services as required by state and federal laws.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 50.0 | 50.0 | 50.0 |
001 - General Fund | |||
State | 700,000 | 700,000 | 1,400,000 |
546 - Risk Management Admin Account | |||
Non-Appropriated | 31,688,000 | 31,759,000 | 63,447,000 |
547 - Liability Account | |||
Non-Appropriated | 30,860,000 | 30,860,000 | 61,720,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 24.9 | 24.9 | 24.9 |
GFS | 350,000.0 | 350,000.0 | 700,000.0 |
Other | 31,271,000.0 | 31,316,000.0 | 62,587,000.0 |
Totals | 31,621,000.0 | 31,666,000.0 | 63,287,000.0 |
Expected Results
DES will increase the number and value of claims resolved resulting in a corresponding reduction in the costs of claims that are resolved through litigation. Client agencies will become more aware of their policies and their coverage. DES will reduce the state's risk and incidence of harm and loss thru its work with agencies to involve them more in day-to-day risk management efforts by sharing relevant risk loss reports with customers and training agency staff on the risk management information system.
B008 - Regulating Local Government Self-Insurance Programs
DES provides approval and oversight of joint self-insured local government property/liability programs and individual and joint self-insured local government employee health/welfare (medical) benefit programs. The mission of LGSI is to protect taxpayer resources by ensuring that local government owner/members are informed about the program's financial condition, participate in decisions which affect insurance services for entities they represent, and ensure compliance with laws and regulations designed to foster financially sound management practices. (RCW 48.62)
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 2.5 | 2.5 | 2.5 |
546 - Risk Management Admin Account | |||
Non-Appropriated | 592,000 | 592,000 | 1,184,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 1.2 | 1.2 | 1.2 |
GFS | |||
Other | 296,000.0 | 296,000.0 | 592,000.0 |
Totals | 296,000.0 | 296,000.0 | 592,000.0 |
Expected Results
Local government self-insurance pools are fiscally sound and operate in compliance with the law.
B009 - Contracting Support Services
Master contracts are contracts established and administered by the Department of Enterprise Services (DES) for use by state and local government entities, institutions of higher education, tribal governments and qualifying non profits. These users can purchase products and services directly from contractors without the need for additional competitive procurement activity. DES leads master contract procurements, manages vendor relationships, and tracks contract performance for all master contracts. The Contracts unit provides contract review, responds to vendor protests, audits master contracts, and provides procurement assistance and guidance to state agencies. DES provides a full curriculum of required and optional training on contracts and procurement laws and best practices. DES conducts biennial risk assessments of agency procurement practices which serves as the basis for delegation of procurement authority. DES also reviews sole source and emergency procurement requests, and publishes statewide contract statistics.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 261.9 | 262.0 | 262.0 |
422 - Enterprise Services Account | |||
Non-Appropriated | 39,722,000 | 39,983,000 | 79,705,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 130.5 | 130.5 | 130.5 |
GFS | |||
Other | 19,896,000.0 | 20,134,000.0 | 40,030,000.0 |
Totals | 19,896,000.0 | 20,134,000.0 | 40,030,000.0 |
Expected Results
Master contracts save customers significant time by avoiding duplicative procurement efforts. Master contracts, by leveraging the state's collective buying power, reduce costs for government . DES and our customers' contract risk exposure is minimized. Our procurement processes are transparent, fair, encourage competition and are consistent with best practices. Contractors remain in compliance with contract terms and conditions and accurately report contract usage. Make it easier for vendors to do business with the state.
B012 - Technology Equipment Leasing
DES Technology Leasing program leases IT hardware such as desktops, laptops, servers, backup storage units, touchpads, and networking hardware. DES Technology Leasing also provides expert guidance to decision makers regarding IT hardware, IT procurement, and IT strategic deployment strategies.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 10.0 | 10.0 | 10.0 |
422 - Enterprise Services Account | |||
Non-Appropriated | 45,148,000 | 45,445,000 | 90,593,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 5.0 | 5.0 | 5.0 |
GFS | |||
Other | 22,614,000.0 | 22,885,000.0 | 45,499,000.0 |
Totals | 22,614,000.0 | 22,885,000.0 | 45,499,000.0 |
Expected Results
DES will ensure that the client acquires the most economical and efficient information technology equipment in a way that meets their budget and cash flow constraints.
B014 - State Capitol Visitor Services
DES provides event management and public information and access for the capitol campus, including information about state agencies, the Legislature, and tourist attractions on campus, in the local area, and throughout the state. Educational tours are provided to the visiting public, school children, and dignitaries. Free speech and assembly events, such as rallies, demonstrations, and other formal gatherings, are permitted and coordinated by Visitor Services.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 19.2 | 19.2 | 19.2 |
422 - Enterprise Services Account | |||
Non-Appropriated | 2,990,000 | 3,011,000 | 6,001,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 9.6 | 9.6 | 9.6 |
GFS | |||
Other | 1,589,000.0 | 1,608,000.0 | 3,197,000.0 |
Totals | 1,589,000.0 | 1,608,000.0 | 3,197,000.0 |
Expected Results
DES provides educational experiences and civic education to visitors, school children and dignitaries on the Capitol Campus. DES, while coordinating and managing all events on the Capitol Campus, will ensure the expression of 1st amendment activities and safety of all.
B015 - Buildings & Grounds
The Division of Buildings and Grounds (B&G) provides a suite of building support services to government facilities. These services include management of the 485 acre Capital campus, which includes 4.1 million square feet of office and parking facilities, management of Sylvester, Heritage, Marathon and, Centennial parks, Capital Lake Interpretive Center and Deschutes Parkway. In addition, DES provides specific services to properties where DES does not have the primary responsibility of the care and custody, but the facility is primarily occupied by a state entity. B&G derives its statutory authorization for custody and control of the capitol building and grounds, including care, heating, lighting and repairs from RCW 43.19.125. These services are provided by four programs: 1. Maintenance and Operations; building maintenance, grounds maintenance, power plant, Work Management Center & customer service, tenant improvement projects (Reimbursable Services), signs, paint and environmental services, procurement and supply services 2. Physical campus security; camera, lock and card key services, building automation systems, fire services, and generator management. 3. Custodial; Refuse & Recycle, and interior cleaning services 4. Internal Facilities for 1500 Jefferson; vehicle management, space management, shipping and receiving, and general facility-related services.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 486.4 | 486.3 | 486.4 |
001 - General Fund | |||
State | 2,422,000 | 522,000 | 2,944,000 |
Local | 102,000 | 102,000 | 204,000 |
001 - General Fund Totals | 2,524,000 | 624,000 | 3,148,000 |
422 - Enterprise Services Account | |||
Non-Appropriated | 9,853,000 | 9,917,000 | 19,770,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 242.4 | 242.4 | 242.4 |
GFS | 1,211,000.0 | 261,000.0 | 1,472,000.0 |
Other | 4,986,000.0 | 5,045,000.0 | 10,031,000.0 |
Totals | 6,197,000.0 | 5,306,000.0 | 11,503,000.0 |
Expected Results
DES maintains campus buildings in good working order and provides preventive maintenance and repairs to prolong the life of the facilities and provide a safe, healthy environment for public employees. The agency maintains campus grounds and parks to documented campus standards to provide a clean, safe environment for all citizens. DES provides custodial service for over 3 million square feet of building space so that facilities provide a clean, healthy environment for our tenants.
B016 - Energy Services
Created in 1985 and governed by RCW 39.35 A and 39.35 C, the Energy Program provides comprehensive project management and other technical services to help our clients reduce energy and operational costs, and reach sustainability goals. The Energy Program is managed as a self-sustaining business, relying on a fee for service model to support 100 percent of program operating costs. Services are provided through interagency agreements (IAA) and project management fees which are based on the size, complexity and type of service provided. Services include: Energy Savings Performance Contracting (ESPC), Energy Life Cycle Cost Analysis (ELCCA) report reviews, Building Commissioning Services, Resource Conservation Management (RCM), and Energy Star Portfolio Manager Services.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 42.5 | 42.5 | 42.5 |
422 - Enterprise Services Account | |||
Non-Appropriated | 7,635,000 | 7,684,000 | 15,319,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 21.2 | 21.2 | 21.2 |
GFS | |||
Other | 3,824,000.0 | 3,869,000.0 | 7,693,000.0 |
Totals | 3,824,000.0 | 3,869,000.0 | 7,693,000.0 |
Expected Results
Energy projects that conserve energy for public facilities.
B017 - Asset Management
Under the authority of RCW 43.19. 125 and 79.24, Asset Management performs the central role of ensuring quality services and stewardship of state government facilities, serving as the states landlord. The program provides property and building management services for DES owned office and, public and historic spaces. Approximately 75 percent of the facilities are located in Thurston County with the remaining 25 percent located in Pierce, Cowlitz, Skagit, King and Yakima counties. In addition, the unit provides long range planning, strategic portfolio planning, historic preservation, contract management of facility services, negotiation and administration of leases, and development and oversight of the scope, schedule and budget of capital projects.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 77.9 | 77.9 | 77.9 |
001 - General Fund | |||
State | 14,383,000 | 14,810,000 | 29,193,000 |
045 - State Vehicle Parking Account | |||
Non-Appropriated | 6,680,000 | 6,694,000 | 13,374,000 |
26D - Natural Climate Solutions Account | |||
State | 7,000,000 | 7,000,000 | 14,000,000 |
422 - Enterprise Services Account | |||
Non-Appropriated | 84,341,000 | 84,465,000 | 168,806,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 38.8 | 38.8 | 38.8 |
GFS | 7,428,000.0 | 7,998,000.0 | 15,426,000.0 |
Other | 48,856,000.0 | 48,793,000.0 | 97,649,000.0 |
Totals | 56,284,000.0 | 56,791,000.0 | 113,075,000.0 |
Expected Results
Through effective facilities management, DES will provide productive, safe, and efficient office spaces to tenant agencies.
B019 - Support the Development of State Building Codes
The State Building Code Council provides independent analysis and objective advice to the legislature and the Governor's Office on state building code issues. The Council establishes the minimum building, mechanical, fire, plumbing and energy code requirements necessary to promote the health, safety and welfare of the people of the state of Washington.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 16.7 | 15.4 | 16.1 |
001 - General Fund | |||
State | 444,000 | 136,000 | 580,000 |
084 - Building Code Council Account | |||
State | 2,594,000 | 2,574,000 | 5,168,000 |
26C - Climate Commitment Account | |||
State | 750,000 | 750,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 8.5 | 8.2 | 8.4 |
GFS | 244,000.0 | 136,000.0 | 380,000.0 |
Other | 1,297,000.0 | 2,038,000.0 | 3,335,000.0 |
Totals | 1,541,000.0 | 2,174,000.0 | 3,715,000.0 |
Expected Results
Buildings in the state are safe and support the well-being of their occupants.
B020 - Training and Development Services
Responsible for planning, developing, providing, and monitoring training for state employees. The primary focus is professional development, risk management, and state mandatory subjects. Services include classroom instruction, e-learning instruction, records keeping, and course development. Additionally DES maintains the statewide learning management system and training records archives.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 73.7 | 73.7 | 73.7 |
001 - General Fund | |||
State | 4,244,000 | 4,244,000 | 8,488,000 |
422 - Enterprise Services Account | |||
Non-Appropriated | 10,578,000 | 10,648,000 | 21,226,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 36.7 | 36.7 | 36.7 |
GFS | 2,122,000.0 | 2,122,000.0 | 4,244,000.0 |
Other | 5,298,000.0 | 5,362,000.0 | 10,660,000.0 |
Totals | 7,420,000.0 | 7,484,000.0 | 14,904,000.0 |
Expected Results
The state workforce has the knowledge, skills, and abilities to effectively deliver services to the public. Current and future supervisors and managers have the skills needed to successfully manage the workforce and state operations.
B021 - Talent Acquisition Services
DES provides expertise, training, tools, and assistance to help state agencies attract, recruit and select diverse, qualified candidates for state jobs. The Department's services include recruitment outreach and consultation, workforce diversity support, candidate search assistance, maintenance of statewide layoff lists and the general government transition pool, and job seeker support. The Department also maintains the state's single point of entry for job seekers to find state employment opportunities.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 10.2 | 10.2 | 10.2 |
422 - Enterprise Services Account | |||
Non-Appropriated | 2,193,000 | 2,207,000 | 4,400,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 5.1 | 5.1 | 5.1 |
GFS | |||
Other | 1,098,000.0 | 1,111,000.0 | 2,209,000.0 |
Totals | 1,098,000.0 | 1,111,000.0 | 2,209,000.0 |
Expected Results
Agencies are competitive in attracting, hiring, and retaining qualified candidates for state government employment and are using the online recruiting system to maximize efficiencies in their hiring processes.
B022 - Employee Assistance Services
Personal or work related problems may affect job performance. The Department’s Employee Assistance Program (EAP) offers employees no-cost, confidential, and professional help. Managers and supervisors can also consult with EAP regarding for workplace and performance issues. EAP provides training on health, wellness and workplace topics. EAP provides Critical Incident Stress Management (CISM) support and assistance to agencies and individuals when a critical incident or traumatic event occurs.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 32.2 | 32.2 | 32.2 |
422 - Enterprise Services Account | |||
Non-Appropriated | 5,535,000 | 5,572,000 | 11,107,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 16.0 | 16.0 | 16.0 |
GFS | |||
Other | 2,772,000.0 | 2,806,000.0 | 5,578,000.0 |
Totals | 2,772,000.0 | 2,806,000.0 | 5,578,000.0 |
Expected Results
The state's workforce is provided avenues for input and assistance on a variety of personal and professional matters that impact workplace efficiency and productivity. The EAP supports and enhances employee performance, and promotes a safe and productive work environment by assisting the employee and employer to address performance issues impacting the workplace.
B023 - Financial Services for State Agencies
The Department of Enterprise Services (DES) offers a variety of financial management services to agencies, particularly those smaller agencies who cannot sustain a full-time team. Services include budgeting and financial management, accounts payable, invoicing, accounts receivable, cash management and payroll services.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 40.8 | 40.8 | 40.8 |
422 - Enterprise Services Account | |||
Non-Appropriated | 6,120,000 | 6,251,000 | 12,371,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 20.3 | 20.3 | 20.3 |
GFS | |||
Other | 3,065,000.0 | 3,193,000.0 | 6,258,000.0 |
Totals | 3,065,000.0 | 3,193,000.0 | 6,258,000.0 |
Expected Results
Customer agencies receive thorough, timely and accurate financial management support that enhances financial health at an affordable price.
B024 - Lean Transformation Services
The Lean approach to continuous improvement provides proven principles that are helping Washington state government to create a culture that encourages respect, creativity and innovative problem solving, continuously improve and eliminate waste from government processes, align efforts across state agencies and deliver results that matter to Washingtonians. The Lean Transformation Services team at DES provides a variety of training, consultation and coaching services aimed at building Lean capabilities and culture across state government.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
422 - Enterprise Services Account | |||
Non-Appropriated | 66,000 | 67,000 | 133,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 33,000.0 | 34,000.0 | 67,000.0 |
Totals | 33,000.0 | 34,000.0 | 67,000.0 |
Expected Results
Improved processes, increased value-delivered, improved problem-solving skills in every state employee, more effective coaching by leaders.
B026 - Human Resource Services for Small Agencies
The Department of Enterprise Services (DES) offers full HR services to smaller agencies that may not be able to support a full time HR team. DES customizes work to fit the unique needs, missions and cultures of each of the agencies served. Services include: end-to-end recruitment services, position allocations and banding, support for position descriptions and evaluations, guidance and interpretation for compliance with HR rules and policies for non-represented and represented employees, consultation on performance management, developing agency policies and procedures to support meeting federal and state legal requirements, assistance with leave programs and reasonable accommodation, layoff and succession planning assistance, personnel system transactions and other human resource administrative activities
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 28.0 | 28.0 | 28.0 |
001 - General Fund | |||
State | 1,112,000 | 1,112,000 | 2,224,000 |
422 - Enterprise Services Account | |||
Non-Appropriated | 3,655,000 | 3,655,000 | 7,310,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 14.0 | 14.0 | 14.0 |
GFS | 556,000.0 | 556,000.0 | 1,112,000.0 |
Other | 1,863,000.0 | 1,863,000.0 | 3,726,000.0 |
Totals | 2,419,000.0 | 2,419,000.0 | 4,838,000.0 |
Expected Results
Reduced risk to the state, improved productivity, and improved employee satisfaction by ensuring all agencies have access to complete human resource services
B027 - Real Estate Services
Real Estate Services is responsible for providing real estate services to state elected officials, state agencies, boards, commissions and educational institutions in accordance with RCW 43.82, State Agency Housing. Our services include comprehensive leasing and architectural services, construction management, the purchase or sale of state-owned properties, worksite parking program assistance and a variety of other real estate transactions
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 69.9 | 69.9 | 69.9 |
422 - Enterprise Services Account | |||
Non-Appropriated | 10,129,000 | 10,195,000 | 20,324,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 34.8 | 34.8 | 34.8 |
GFS | |||
Other | 5,073,000.0 | 5,134,000.0 | 10,207,000.0 |
Totals | 5,073,000.0 | 5,134,000.0 | 10,207,000.0 |
Expected Results
Through facilities management, DES will provide safe, efficient and cost effective office space to tenant agencies.
B028 - Engineering and Architectural Services
Created in 1959 and governed by RCW 43.19.450, Engineering and Architectural Services (EAS) provides a wide range of comprehensive project management services. EAS is the primary public works authority for state facility construction. EAS performs capital project management using private sector professional services, consultants and construction contracts to deliver planning and feasibility studies, predesign reports, design – bid – build construction projects, design – build construction projects, general contractor construction management, and job order contracting.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 16.1 | 16.1 | 16.1 |
422 - Enterprise Services Account | |||
Non-Appropriated | 2,841,000 | 2,858,000 | 5,699,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 8.0 | 8.0 | 8.0 |
GFS | |||
Other | 1,423,000.0 | 1,439,000.0 | 2,862,000.0 |
Totals | 1,423,000.0 | 1,439,000.0 | 2,862,000.0 |
Expected Results
Provide project management services to statewide public works projects.
B029 - Enterprise Systems and Business Line Applications
This activity provides support for the enterprise applications for which DES is the business owner. Applications vary in size, complexity and user base, and include applications that support contracts, training, and recruiting, This activity helps reduce the total cost of government by providing systems all agencies can use, reducing the need and cost for individual agency applications.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 16.3 | 16.3 | 16.3 |
422 - Enterprise Services Account | |||
Non-Appropriated | 6,215,000 | 6,256,000 | 12,471,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 8.1 | 8.1 | 8.1 |
GFS | |||
Other | 3,113,000.0 | 3,150,000.0 | 6,263,000.0 |
Totals | 3,113,000.0 | 3,150,000.0 | 6,263,000.0 |
Expected Results
DES will maximize the value of the state's investments in financial and administrative systems and streamline business processes to make it easier for state employees to perform their jobs. By doing this, DES will also provide easy, timely access to valuable information to improve decision making and operational effectiveness. These efforts will drive an enterprise- wide framework that supports the cost effective delivery of a modern, secure, integrated suite of financial and administrative systems