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2015-17 Human Services Budget Prioritization

As part of our continuing commitment to open communication we are updating our budget prioritization webpage to provide a list of current draft Decision Packages (DPs--requests for program funding) that we are considering.  The list does not include all maintenance level requests, which are funding necessary to maintain current level of services.  There may be a few DPs in the final stages of drafting, and these will be added to the list as they are completed.  This list is part of the budget planning work DSHS is currently undertaking.


We continue to provide links to Administrations’ strategic plans and progress to further elaborate on our mission, vision and values. Each Administration has provided an email address for you to use to comment on these priorities and proposals.  We sincerely invite your thoughts.



Operating Budget Outlook

Aging and Long Term Support Administration (ALTSA)          



Behavioral Health and Services Integration Administration (BHSIA)



Children's Administration (CA)



Developmental Disabilities Administration (DDA) 



Economic Services Administration (ESA) 



Financial Services Administration (FSA)



Juvenile Justice and Rehabilitation Administration (JJ&RA)   



Services and Enterprise Support Administration (SESA)



Agency Wide (DSHS)