Department of Social and Health Services - Payments to Other Agencies
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 124,715 | 60,794 | 185,509 |
| 2023-25 Maintenance Level | 0.0 | 130,331 | 61,891 | 192,222 |
| Difference from 2023-25 Original | 0.0 | 5,616 | 1,097 | 6,713 |
| % Change from 2023-25 Original | 0.0% | 4.5% | 1.8% | 3.6% |
2024 Policy Central Services Changes |
||||
| Archives/Records Management | 0.0 | 7 | 4 | 11 |
| Audit Services | 0.0 | 10 | 6 | 16 |
| Legal Services | 0.0 | 110 | 43 | 153 |
| Administrative Hearings | 0.0 | 54 | 81 | 135 |
| CTS Central Services | 0.0 | 1,381 | 773 | 2,154 |
| DES Central Services | 0.0 | 53 | 23 | 76 |
| OFM Central Services | 0.0 | 21,306 | 159 | 21,465 |
| GOV Central Services | 0.0 | 131 | 60 | 191 |
| 2024 Policy Central Services Changes Total | 0.0 | 23,052 | 1,149 | 24,201 |
| Total Policy Changes | 0.0 | 23,052 | 1,149 | 24,201 |
| 2024 Policy Level | 0.0 | 153,383 | 63,040 | 216,423 |
| Difference from 2023-25 Original | 0.0 | 28,668 | 2,246 | 30,914 |
| % Change from 2023-25 Original | 0.0% | 23.0% | 3.7% | 16.7% |
Policy Changes
Archives/Records Management
Adjustments are made for each agency's anticipated share of charges for archives and records management services provided by the Secretary of State's Office. (General Fund - State, General Fund - Federal)
Audit Services
Adjustments are made for each agency's anticipated cost of audits performed by the State Auditor's Office. (General Fund - Federal, General Fund - State)
Legal Services
Adjustments are made for each agency's anticipated cost of legal services provided by the Attorney General's Office. Because legal services expenditures are based on consumption, funding provided in the central service model is not all inclusive. The methodology to estimate consumption is a two-year average and allows for analysis to incorporate unique agency circumstances. (General Fund - Federal, General Fund - State)
Administrative Hearings
Adjustments are made for each agency's anticipated cost of hearings performed by the Office of Administrative Hearings. (General Fund - Federal, General Fund - State)
CTS Central Services
Adjustments are made to reflect each agency's anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cybersecurity, state network, enterprise and small agency IT services, enterprise architecture and data management, Microsoft 365 licenses, and other items. (General Fund - State, General Fund - Federal)
DES Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services (DES) for Capitol campus costs; real estate, risk management, and small agency services; the Perry Street and Capitol Campus child care centers; enterprise applications, and other items. (General Fund - Federal, General Fund - State)
OFM Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of Financial Management for existing statewide applications, the One Washington program, and other central services. See Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (General Fund - Federal, General Fund - State)
GOV Central Services
Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (General Fund - State, General Fund - Federal)
