Agency 300145
Payments to Other
Agencies
RCW 34.12, 43.09
| Request | $71,149,584 | |||||||||||||||||
| Net change from current biennium | $11,265,238 | Increase | ||||||||||||||||
| Percent change from current biennium | 18.8% | Increase | ||||||||||||||||
This program consolidates payments made to other agencies for
services of an administrative nature.
The program is comprised of two categories. The Departmentwide
Services category includes the Human Resources Information Services
Division (HRISD), the agency self-insurance account, other General
Administration Services, as well as payments to the Office of
Minority and Women's Business Enterprises, the Washington State
Patrol, and the Human Rights Commission. The Revolving Funds category
includes Archives, General Administration, State Auditor, Attorney
General, and Administrative Hearings revolving funds.
Links to Category Level Detail
| Operating Budget: Summary by Object
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries And Wages | 2,191,093 | ||||||||||||||||
| Employee Benefits | 657,961 | ||||||||||||||||
| Goods And Services | 25,075,606 | 30,183,324 | 29,726,842 | 35,283,245 | 35,866,339 | ||||||||||||
| Travel | 125,956 | ||||||||||||||||
| Capital Outlays | 148,628 | ||||||||||||||||
| Grants, Benefits & Client Services | 294 | ||||||||||||||||
| Debt Service | 39,796 | ||||||||||||||||
| Interagency Reimbursements | (142,493) | (25,820) | |||||||||||||||
| Intra-Agency Reimbursements | 65,476 | ||||||||||||||||
| Annual Total |
28,162,317 |
30,157,504 |
29,726,842 |
35,283,245 |
35,866,339 | ||||||||||||
| Operating Budget: Category Summary
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Departmentwide Services | 4,386,126 | 4,779,649 | 4,895,300 | 5,258,503 | 5,259,597 | ||||||||||||
| Revolving Funds | 23,776,191 | 25,377,855 | 24,831,542 | 30,024,742 | 30,606,742 | ||||||||||||
| Annual Total |
28,162,317 |
30,157,504 |
29,726,842 |
35,283,245 |
35,866,339 | ||||||||||||
| Fiscal Year 1993-94 | 26,603,296 | ||||||||||||||||
| Biennium Total |
54,765,613 |
59,884,346 |
71,149,584 | ||||||||||||||
| Operating Budget: Change from Preceding Biennium
| |||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
| Departmentwide Services | 767,245 | 11.4% | 2,165,171 | 28.8% | 843,151 | 8.7% | |||||||||||||||||||
| Revolving Funds | 1,662,030 | 3.6% | 2,953,562 | 6.3% | 10,422,087 | 20.8% | |||||||||||||||||||
| Total |
2,429,275 |
4.6% |
5,118,733 |
9.3% |
11,265,238 |
18.8% | |||||||||||||||||||
| Employment Summary
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 81.9 | ||||||||||||||||||
| Average FTE Staff Year Costs | 26,753 | ||||||||||||||||||
| Source of Funds
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| General Fund - Basic Account - DSHS Social Service Fed Block Grant | 216,524 | 865,908 | 837,852 | 837,852 | ||||||||||||||
| General Fund - Basic Account - State | 16,521,666 | 21,686,080 | 21,292,080 | 25,180,330 | 25,410,721 | |||||||||||||
| General Fund - Basic Account - Federal | 11,640,651 | 912,616 | 1,042,064 | 1,238,665 | 1,242,495 | |||||||||||||
| General Fund - Basic Account - DSHS Other Federal Fixed Grants | 378,111 | 669,659 | 525,120 | 525,120 | ||||||||||||||
| General Fund - Basic Account - DSHS Family Support/Child Welfare F | 4,905,004 | 3,208,152 | 3,645,424 | 3,993,369 | ||||||||||||||
| General Fund - Basic Account - DSHS Medicaid Federal | 2,059,169 | 2,648,979 | 2,183,854 | 2,184,782 | ||||||||||||||
| General Fund - Basic Account - DSHS Temp Asst. for Needy Fam. | 1,495,000 | 1,485,000 | ||||||||||||||||
| General Fund - Basic Account - DSHS Child Care Dev. Fac. | 177,000 | 187,000 | ||||||||||||||||
| Annual Total |
28,162,317 |
30,157,504 |
29,726,842 |
35,283,245 |
35,866,339 | |||||||||||||
| Budget Unit Data
| ||||||||||||
| 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||
| Other General Admin Services | 305,433 | 303,529 | 303,529 | 303,529 | ||||||||
| Human Resource Information Services | 1,184,034 | 1,296,409 | 1,296,409 | 1,296,409 | ||||||||
| Insurance Admin and Premiums | 142,078 | 141,215 | 141,215 | 141,215 | ||||||||
| Agency Self Insurance Liability | 2,735,931 | 2,735,931 | 3,107,770 | 3,107,770 | ||||||||
| OMWBE | 88,500 | 91,543 | 83,223 | 84,223 | ||||||||
| Human Rights Commission | 50,000 | 53,000 | 53,000 | 53,000 | ||||||||
| Washington State Patrol | 273,673 | 273,673 | 273,357 | 273,451 | ||||||||
| Expenditure Detail
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Other Operating Costs | 4,386,126 | 4,779,649 | 4,895,300 | 5,258,503 | 5,259,597 | ||||||||||||
| Annual Total |
4,386,126 |
4,779,649 |
4,895,300 |
5,258,503 |
5,259,597 | ||||||||||||
| Fiscal Year 1993-94 | 3,123,652 | ||||||||||||||||
| Biennium Total |
7,509,778 |
9,674,949 |
10,518,100 | ||||||||||||||
| Source of Funds
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| General Fund - Basic Account - DSHS Social Service Fed Block Grant | 11,454 | 9,511 | 11,769 | 11,769 | ||||||||||||||
| General Fund - Basic Account - State | 3,024,528 | 3,923,898 | 4,152,702 | 4,385,739 | 4,386,130 | |||||||||||||
| General Fund - Basic Account - Federal | 1,361,598 | 110,088 | 96,058 | 111,647 | 114,477 | |||||||||||||
| General Fund - Basic Account - DSHS Other Federal Fixed Grants | 75,130 | 63,400 | 77,198 | 77,198 | ||||||||||||||
| General Fund - Basic Account - DSHS Family Support/Child Welfare F | 233,969 | 203,581 | 240,908 | 237,853 | ||||||||||||||
| General Fund - Basic Account - DSHS Medicaid Federal | 425,110 | 370,048 | 431,242 | 432,170 | ||||||||||||||
| Annual Total |
4,386,126 |
4,779,649 |
4,895,300 |
5,258,503 |
5,259,597 | |||||||||||||
| Budget Unit Data
| ||||||||||||
| 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||
| Information System Services | 46,503 | 47,503 | ||||||||||
| Archives Revolving Fund | 297,091 | 328,853 | 396,463 | 396,463 | ||||||||
| General Administration Revolving Fd | 2,904,387 | 3,255,007 | 3,819,701 | 3,819,701 | ||||||||
| State Auditor Revolving Fund | 941,936 | 943,921 | 1,011,895 | 1,011,895 | ||||||||
| Attorney General Revolving Fund | 18,064,539 | 17,173,126 | 19,445,545 | 19,497,545 | ||||||||
| Hearings Revolving Fund | 3,169,902 | 3,130,635 | 5,304,635 | 5,833,635 | ||||||||
| Category Employment
| |||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
| FTE Staff Years | 81.9 | ||||||||||||||||||
| Average FTE Staff Year Costs | 26,753 | ||||||||||||||||||
| Expenditure Detail
| |||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
| Salaries and Benefits | 2,849,054 | ||||||||||||||||
| Grants and Subsidies | 294 | ||||||||||||||||
| Other Operating Costs | 20,926,843 | 25,377,855 | 24,831,542 | 30,024,742 | 30,606,742 | ||||||||||||
| Annual Total |
23,776,191 |
25,377,855 |
24,831,542 |
30,024,742 |
30,606,742 | ||||||||||||
| Fiscal Year 1993-94 | 23,479,644 | ||||||||||||||||
| Biennium Total |
47,255,835 |
50,209,397 |
60,631,484 | ||||||||||||||
| Source of Funds
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| General Fund - Basic Account - DSHS Social Service Fed Block Grant | 205,070 | 856,397 | 826,083 | 826,083 | ||||||||||||||
| General Fund - Basic Account - State | 13,497,138 | 17,762,182 | 17,139,378 | 20,794,591 | 21,024,591 | |||||||||||||
| General Fund - Basic Account - Federal | 10,279,053 | 802,528 | 946,006 | 1,127,018 | 1,128,018 | |||||||||||||
| General Fund - Basic Account - DSHS Other Federal Fixed Grants | 302,981 | 606,259 | 447,922 | 447,922 | ||||||||||||||
| General Fund - Basic Account - DSHS Family Support/Child Welfare F | 4,671,035 | 3,004,571 | 3,404,516 | 3,755,516 | ||||||||||||||
| General Fund - Basic Account - DSHS Medicaid Federal | 1,634,059 | 2,278,931 | 1,752,612 | 1,752,612 | ||||||||||||||
| General Fund - Basic Account - DSHS Temp Asst. for Needy Fam. | 1,495,000 | 1,485,000 | ||||||||||||||||
| General Fund - Basic Account - DSHS Child Care Dev. Fac. | 177,000 | 187,000 | ||||||||||||||||
| Annual Total |
23,776,191 |
25,377,855 |
24,831,542 |
30,024,742 |
30,606,742 | |||||||||||||