Return to Agency List

Agency 300150
Information System Services
RCW 43.20A

The Information System Services program is the Department's primary center for information technology maintenance, development, and planning. Funding for this program is budgeted in other program areas as this program operates entirely in chargebacks.

The goal is to increase participation and partnership with customers. This is part of the move to a service rather than control orientation. In addition, the program provides leadership in information system activities to better guarantee the long-term benefits of information technology on a departmentwide level.


Program Level Summary

Return to Top

Operating Budget: Summary by Object

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed
Salaries And Wages 6,964,933 6,957,037 7,099,081 7,067,196 7,067,196
Employee Benefits 1,797,168 1,782,994 1,830,245 1,804,261 1,804,261
Personal Service Contracts 441,166 70,188 8,137 8,137 8,137
Goods And Services 17,040,834 18,413,868 19,436,981 26,013,168 23,714,923
Travel 83,024 70,546 74,520 83,796 83,796
Capital Outlays 550,054 1,059,223 163,647 2,715,647 1,306,647
Debt Service 167,691 229,102 609,805 609,805 609,805
Interagency Reimbursements (16,908) (19,286) (15,751)
Intra-Agency Reimbursements (27,027,962) (28,563,672) (29,206,665) (38,302,010) (34,594,765)
Annual Total


Operating Budget: Category Summary

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed
Special Projects 134,026 73,914
System Operations - TEAMS (134,026) (73,914)
Annual Total
Biennium Total


Operating Budget: Change from Preceding Biennium

1993-95 Actual 1995-97 Estimated 1997-99 Proposed
Amount Percent Amount Percent Amount Percent
Special Projects 207,940 (207,940) (100.0)%
System Operations - TEAMS 49 (100.0)% (207,940) 207,940 (100.0)%
Total

49


(100.0)%


Employment Summary

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed
FTE Staff Years 190.2 178.1 179.0 179.0 179.0
Average FTE Staff Year Costs 36,619 39,063 39,660 39,482 39,482