Department of Social and Health Services - Administration and Supporting Services
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 612.1 | 86,797 | 53,582 | 140,379 |
| 2021-23 Maintenance Level | 607.5 | 87,574 | 59,919 | 147,493 |
| Difference from Original | (4.6) | 777 | 6,337 | 7,114 |
| % Change from Original | (0.8%) | 0.90% | 11.8% | 5.1% |
2021-23 Policy Other Changes |
||||
| Office of Justice and Civil Rights | 1.0 | 214 | 169 | 383 |
| Personal Protective Equipment | 0.0 | (53) | 0 | (53) |
| 2021-23 Policy Other Changes Total | 1.0 | 161 | 169 | 330 |
| Total Policy Changes | 1.0 | 161 | 169 | 330 |
| Policy Level | 608.5 | 87,735 | 60,088 | 147,823 |
| Difference from Original | (3.6) | 938 | 6,506 | 7,444 |
| % Change from Original | (0.6%) | 1.1% | 12.1% | 5.3% |
Policy Changes
Office of Justice and Civil Rights
The Department of Social and Health Services (DSHS) will use this funding to establish an Office of Justice and Civil Rights. (General Fund - State, General Fund - Federal)
Personal Protective Equipment
Funding is provided to cover the increased costs incurred for personal protective equipment (PPE) during the COVID-19 pandemic. (General Fund - Cash, General Fund - Medicaid Federal, General Fund - State, other funds)
