Governor's Proposed - Current Law - Dept of Social and Health Services

Agency 300
Department of Social and Health Services
RCW 28A.10, 43.20, 43.20A, 72.01, 72.36, 74.04, 74.15

Current Law Budget

Return to Governor Lowry's Proposed Budget

Request $11,214,451,445

Net change from current biennium $1,343,061,285 Increase

Percent change from current biennium 13.6% Increase

The Department of Social and Health Services provides medical, social, and income assistance to citizens in need and those who are unable to care for themselves.

The goal of the Department is to improve the quality of life for individuals and families in need. The Department provides quality social, health, and financial services to help people achieve safe, self-sufficient, healthy, secure, and satisfying lives.

The Department offers cost-effective, comprehensive, and coordinated services which meet the diverse needs of individuals and families. Department staff work with communities to help build their capacity to provide quality services and work in partnership with all external stakeholders to promote the fair distribution and use of resources. All services respect each individual's dignity and respond to cultural and ethnic differences.

Agency Level Summary

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Operating Budget: Summary

1995-97 Appropriations Appropriated Funds Expenditures

Amount Estimated Balance 1993-95 Actual 1995-97 Estimated 1997-99 Proposed

107,518,369 4,819,094 General Fund - Basic Account - DSHS Social Service Fed Block Grant 102,699,275 102,047,314

4,551,740,357 1,923,251 General Fund - Basic Account - State 3,975,642,684 4,549,817,106 5,088,633,818

368,325,406 General Fund - Basic Account - Federal 4,456,721,076 368,325,406 374,503,955

12,216,795 General Fund - Basic Account - Federal Unanticipated 49,296,179 12,216,795

480,000 General Fund - Basic Account - Governors Emergency 480,000

33,368,830 3,439,504 General Fund - Basic Account - DSHS Other Federal Fixed Grants 29,929,326 7,240,840

288,369,000 6,088,114 General Fund - Basic Account - Private/Local 410,834,500 282,280,886 309,839,754

1,103,815 General Fund - Basic Account - Private/Local Unanticipated 286,576 1,103,815

983,150,169 9,424,246 General Fund - Basic Account - DSHS Family Support/Child Welfare F 973,725,923 113,943,027

3,261,863,802 44,378,213 General Fund - Basic Account - DSHS Medicaid Federal 3,217,485,589 3,818,383,145

General Fund - Basic Account - DSHS Temp Asst. for Needy Fam. 810,761,000

General Fund - Basic Account - DSHS Child Care Dev. Fac. 164,072,000

747,000 Industrial Insurance Premium Refund - State 1,423,000 747,000

Char/Ed/Penal/Reform/Institutions - State 300,000

95,806,000 2,483,998 Violence Reduction/Drug Enforcement - State 76,176,917 93,322,002 97,883,000

240,045,000 863,649 Health Services Account - State 22,500,836 239,181,351 327,143,592

9,944,734,543

73,420,069
Total Appropriated Funds

8,993,181,768

9,871,314,474

11,214,451,445

Non-Appropriated Funds

Childrens' Trust Account - Non-Appropriated 28,052 75,686

Total All Funds

8,993,209,820

9,871,390,160

11,214,451,445

Capital Budget: Summary*

1995-97 Appropriations Appropriated Funds Expenditures

Amount Estimated Balance 1993-95 Actual 1995-97 Estimated 1997-99 Proposed

125,000 125,000 General Fund - Basic Account - Federal

12,364,476 6,116,420 Char/Ed/Penal/Reform/Institutions - State 6,521,492 6,248,056 13,474,885

102,277,384 76,009,152 State Building Construction Account - State 35,468,287 26,268,232 144,864,182

114,766,860

82,250,572
Total Appropriated Funds

41,989,779

32,516,288

158,339,067

*For detail projects, see 1997-99 Capital Plan.

Operating Budget: Summary by Object

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Salaries And Wages 538,220,720 569,838,352 575,841,774 603,354,568 613,167,609

Employee Benefits 158,705,466 163,529,748 165,626,911 171,640,206 174,036,195

Personal Service Contracts 10,690,621 17,419,156 12,174,769 13,502,666 12,815,619

Goods And Services 232,538,722 240,971,991 229,202,377 262,559,433 274,461,487

Travel 7,434,383 7,825,437 7,696,732 9,028,807 9,541,302

Capital Outlays 13,959,707 27,421,506 13,401,471 26,664,924 16,145,236

Grants, Benefits & Client Services 3,747,893,594 3,791,135,674 4,055,821,066 4,398,669,966 4,624,542,058

Debt Service 5,347,146 7,394,815 6,483,021 5,185,563 5,137,888

Interagency Reimbursements (13,105,937) (12,171,668) (8,619,370) (1,509,170) (1,465,870)

Intra-Agency Reimbursements (538,362) 7,058,024 (6,661,626) (4,097,032) 1,069,990

Annual Total

4,701,146,060

4,820,423,035

5,050,967,125

5,484,999,931

5,729,451,514

Operating Budget: Program Summary

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Children and Family Services 263,430,160 287,323,220 319,025,662 385,014,000 405,007,000

Juvenile Rehabilitation 80,537,769 91,386,684 90,335,095 101,582,691 102,177,498

Mental Health 489,611,420 449,318,201 427,324,222 483,521,449 502,588,559

Developmental Disabilities 344,750,555 356,655,763 370,827,742 392,817,991 405,745,669

Long-Term Care Services 677,648,155 727,078,404 792,862,067 860,479,000 917,147,000

Economic Services 921,129,217 903,487,060 915,652,820 985,207,000 1,009,031,000

Alcohol And Substance Abuse 80,902,508 84,650,843 89,256,845 94,691,851 98,294,617

Medical Assistance Payments 1,619,509,919 1,698,013,581 1,817,415,231 1,933,202,865 2,036,510,740

Vocational Rehabilitation 46,032,480 34,777,090 46,723,989 46,893,000 48,172,000

Administration/Supporting Services 48,762,539 47,007,002 48,450,456 50,564,839 50,459,092

Child Support Services 100,669,021 110,567,683 103,366,154 115,742,000 118,452,000

Payments to Other Agencies 28,162,317 30,157,504 29,726,842 35,283,245 35,866,339

Annual Total

4,701,146,060

4,820,423,035

5,050,967,125

5,484,999,931

5,729,451,514

Fiscal Year 1993-94 4,292,063,760

Biennium Total

8,993,209,820

9,871,390,160

11,214,451,445

Operating Budget: Change from Preceding Biennium

1993-95 Actual 1995-97 Estimated 1997-99 Proposed

Amount Percent Amount Percent Amount Percent

Children and Family Services 33,243,416 7.0% 99,274,065 19.6% 183,672,118 30.3%

Juvenile Rehabilitation 28,675,275 23.9% 32,945,706 22.1% 22,038,410 12.1%

Mental Health 85,641,313 11.4% 42,549,112 5.1% 109,467,585 12.5%

Developmental Disabilities 15,361,413 2.3% 42,272,644 6.2% 71,080,155 9.8%

Long-Term Care Services 185,812,216 16.4% 198,011,396 15.0% 257,685,529 17.0%

Economic Services 48,540,834 2.8% 18,945,351 1.1% 175,098,120 9.6%

Alcohol And Substance Abuse 25,147,025 19.1% 17,320,575 11.1% 19,078,780 11.0%

Medical Assistance Payments 775,707,422 33.2% 401,065,017 12.9% 454,284,793 12.9%

Vocational Rehabilitation 11,434,745 15.2% (5,290,269) (6.1)% 13,563,921 16.6%

Administration/Supporting Services 2,626,023 2.9% 1,765,361 1.9% 5,566,473 5.8%

Child Support Services 37,927,591 25.0% 24,202,649 12.8% 20,260,163 9.5%

Payments to Other Agencies 2,429,275 4.6% 5,118,733 9.3% 11,265,238 18.8%

Information System Services 49 (100.0)%

College Work Study 13 (100.0)%

Belated Claims (34,123) (100.0)%

Total

1,252,512,487

16.2%

878,180,340

9.8%

1,343,061,285

13.6%

Employment Summary

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

FTE Staff Years 16,532.5 16,710.8 16,993.2 17,571.4 17,805.1

Average FTE Staff Year Costs 32,555 34,100 33,887 34,337 34,438


Operating Budget: Summary
Operating Budget: Summary

1995-97 Appropriations				Appropriated Funds		Expenditures
	Amount	Estimated Balance			1993-95 Actual		1995-97 Estimated		1997-99 Proposed





107,518,369			4,819,094	General Fund - Basic Account - DSHS Social Service Fed Block Grant				102,699,275		102,047,314

4,551,740,357			1,923,251	General Fund - Basic Account - State		3,975,642,684		4,549,817,106		5,088,633,818

368,325,406				General Fund - Basic Account - Federal		4,456,721,076		368,325,406		374,503,955

12,216,795				General Fund - Basic Account - Federal Unanticipated		49,296,179		12,216,795

480,000				General Fund - Basic Account - Governors Emergency				480,000

33,368,830			3,439,504	General Fund - Basic Account - DSHS Other Federal Fixed Grants				29,929,326		7,240,840

288,369,000			6,088,114	General Fund - Basic Account - Private/Local		410,834,500		282,280,886		309,839,754

1,103,815				General Fund - Basic Account - Private/Local Unanticipated		286,576		1,103,815

983,150,169			9,424,246	General Fund - Basic Account - DSHS Family Support/Child Welfare F				973,725,923		113,943,027

3,261,863,802			44,378,213	General Fund - Basic Account - DSHS Medicaid Federal				3,217,485,589		3,818,383,145

				General Fund - Basic Account - DSHS Temp Asst. for Needy Fam.						810,761,000

				General Fund - Basic Account - DSHS Child Care Dev. Fac.						164,072,000

747,000				Industrial Insurance Premium Refund - State		1,423,000		747,000

				Char/Ed/Penal/Reform/Institutions - State		300,000

95,806,000			2,483,998	Violence Reduction/Drug Enforcement - State		76,176,917		93,322,002		97,883,000

240,045,000			863,649	Health Services Account - State		22,500,836		239,181,351		327,143,592

9,944,734,543			73,420,069	Total Appropriated Funds		8,993,181,768		9,871,314,474		11,214,451,445

				Non-Appropriated Funds

				Childrens' Trust Account - Non-Appropriated		28,052		75,686


Capital Budget: Summary*
Capital Budget: Summary*

1995-97 Appropriations				Appropriated Funds		Expenditures
	Amount	Estimated Balance			1993-95 Actual		1995-97 Estimated		1997-99 Proposed





125,000			125,000	General Fund - Basic Account - Federal

12,364,476			6,116,420	Char/Ed/Penal/Reform/Institutions - State		6,521,492		6,248,056		13,474,885

102,277,384			76,009,152	State Building Construction Account - State		35,468,287		26,268,232		144,864,182

114,766,860			82,250,572	Total Appropriated Funds		41,989,779		32,516,288		158,339,067


		1994-95 Actual		1995-96 Estimated		1996-97 Estimated		1997-98 Proposed		1998-99 Proposed


Salaries And Wages	538,220,720		569,838,352		575,841,774		603,354,568		613,167,609

Employee Benefits	158,705,466		163,529,748		165,626,911		171,640,206		174,036,195

Personal Service Contracts	10,690,621		17,419,156		12,174,769		13,502,666		12,815,619

Goods And Services	232,538,722		240,971,991		229,202,377		262,559,433		274,461,487

Travel	7,434,383		7,825,437		7,696,732		9,028,807		9,541,302

Capital Outlays	13,959,707		27,421,506		13,401,471		26,664,924		16,145,236

Grants, Benefits & Client Services	3,747,893,594		3,791,135,674		4,055,821,066		4,398,669,966		4,624,542,058

Debt Service	5,347,146		7,394,815		6,483,021		5,185,563		5,137,888

Interagency Reimbursements	(13,105,937)		(12,171,668)		(8,619,370)		(1,509,170)		(1,465,870)

Intra-Agency Reimbursements	(538,362)		7,058,024		(6,661,626)		(4,097,032)		1,069,990


Annual Total	4,701,146,060	4,820,423,035	5,050,967,125	5,484,999,931	5,729,451,514


		1993-95 Actual					1995-97 Estimated					1997-99 Proposed
		Amount		Percent		Amount			Percent		Amount			Percent


Children and Family Services	33,243,416		7.0%		99,274,065			19.6%		183,672,118			30.3%

Juvenile Rehabilitation	28,675,275		23.9%		32,945,706			22.1%		22,038,410			12.1%

Mental Health	85,641,313		11.4%		42,549,112			5.1%		109,467,585			12.5%

Developmental Disabilities	15,361,413		2.3%		42,272,644			6.2%		71,080,155			9.8%

Long-Term Care Services	185,812,216		16.4%		198,011,396			15.0%		257,685,529			17.0%

Economic Services	48,540,834		2.8%		18,945,351			1.1%		175,098,120			9.6%

Alcohol And Substance Abuse	25,147,025		19.1%		17,320,575			11.1%		19,078,780			11.0%

Medical Assistance Payments	775,707,422		33.2%		401,065,017			12.9%		454,284,793			12.9%

Vocational Rehabilitation	11,434,745		15.2%		(5,290,269)			(6.1)%		13,563,921			16.6%

Administration/Supporting Services	2,626,023		2.9%		1,765,361			1.9%		5,566,473			5.8%

Child Support Services	37,927,591		25.0%		24,202,649			12.8%		20,260,163			9.5%

Payments to Other Agencies	2,429,275		4.6%		5,118,733			9.3%		11,265,238			18.8%

Information System Services	49		(100.0)%

College Work Study	13		(100.0)%

Belated Claims	(34,123)		(100.0)%