Central Budget Office - CBO

 

2017 Supplemental Agency Budget Request

Aging and Long-Term Support Administration | Behavioral Health Administration – Mental Health Children’s Administration |

Developmental Disabilities Administration | Economic Services Administration | Administrative and Supporting Services |

Rehabilitation Administration- Special Commitment Center | Rehabilitation Administration- Juvenile Rehabilitation |

Rehabilitation Administration – Vocational Rehabilitation Enterprise Technology |

Payments to Other Agencies Agency Wide

 

Aging and Long-Term Support Administration - Supplemental

Maintenance Level Decision Packages

M1 - 0U - Forecast Cost-Utilization

M1 - 93 - Mandatory Caseload Adjustments

M2 - 7T - Financial Eligibility Federal Match

M2 - 9T - Transfers

M2 - D1 - Informal Supports

M2 - DT - Interagency Transfer

M2 - RV - Medicaid Transformation Waiver

M2 - VA - SEIU775NW CBA Adjustment

M2 - VB - IPOne Overtime Completion

M2 - WM - Technical Corrections

M2 - WW - One-Time Lease Project Request

Back to Top

 

Behavioral Health Administration – Mental Health - Supplemental

Maintenance Level Decision Packages

M1 - 93 - Mandatory Caseload Adjustments

M2 - 1D - DSH Funding

M2 - 3S - Hospital Revenue Adjustment

M2 - 9T - Transfers

M2 - RK - Hospital Transitional Funding

M2 - RM - Alternate Restoration Treatment

M2 - RN - EQRO Federal Matching Rate

M2 - RP - Actuarial Rate Rebase Study

M2 - RQ - Fund Settlement Agmt Atty Fees

M2 - RR - Non-Felony Diversions

M2 - RS - BHO Rate Adjustment

M2 - RT - State Hospital Proviso Underspend

M2 - RV - Medicaid Transformation Waiver

M2 - WM - Technical Corrections

 

Policy Level Decision Packages

PL - RH - Electronic Health Records

PL - RJ - State Hospital Compliance

Back to Top

 

Behavioral Health Administration – Alcohol and Substance Abuse - Supplemental

Maintenance Level Decision Packages

M1 - 93 - Mandatory Caseload Adjustments

M2 - 9T - Transfers

M2 - RS - BHO Rate Adjustment

M2 - WM - Technical Corrections

 

Policy Level Decision Packages

PL - RU - Tribal Behavioral Health Programs

Back to Top

 

Children's Administration - Supplemental

Maintenance Level Decision Packages

M1 - 93 - Mandatory Caseload Adjustments

M2 - 9T - Transfers

M2 - UA - Local Authority

M2 - UB - Fund Contingent Settlement Agmt

M2 - WM - Technical Corrections

M2 - WW - One-Time Lease Project Request

Back to Top

 

Developmental Disabilities Administration - Supplemental

Maintenance Level Decision Packages

M1 - 0U - Forecast Cost-Utilization

M1 - 93 - Mandatory Caseload Adjustments

M2 - 9T - Transfers

M2 - D1 - Informal Supports

M2 - D2 - Fund Settlement Agmt Atty Fees

M2 - DA - Utilization of Residential Services

M2 - TA - ICF-IID Habilitation Requirements

M2 - VA - SEIU775NW CBA Adjustment

M2 - WM - Technical Corrections

M2 - WW - One-Time Lease Project Request

Back to Top

 

Economic Services Administration - Supplemental

Maintenance Level Decision Packages

M1 - 93 - Mandatory Caseload Adjustments

M1 - 9N - TANF-WCCC Caseload Adjustment

M2 - 1W - Federal Funds Technical Adjustment

M2 - 9T - Transfers

M2 - WM - Technical Corrections

M2 - WW - One-Time Lease Project Request

M2 - XK - Quality Eligibility Determination

M2 - XL - DDDS Federal Authority Increase

M2 - XM - Medicaid Cost Allocation Changes

M2 - XP - CBA Technical Correction

M2 - XQ - Connecting ABAWDs to Work

M2 - XR - SNAP Federal Funding

M2 - XU - Tribal TANF

 

Policy Level Decision Packages

PL - XS - Families Forward Demonstration

PL - XT - Meeting Federal TANF Work Rate

Back to Top

 

Administrative and Supporting Services - Supplemental

Maintenance Level Decision Packages

M2 - 9T - Transfers

M2 - KK - CMO Life Safety

M2 - WM - Technical Corrections

M2 - WW - One-Time Lease Project Request

Back to Top

 

Rehabilitation Administration – Special Commitment Center - Supplemental

Maintenance Level Decision Packages

M1 - 93 - Mandatory Caseload Adjustments

M2 - 9T - Transfers

M2 - MK - Health, Safety and Security

M2 - ML - Compliance and Accountability

M2 - MM - Community Placement Expansion

M2 - WM - Technical Corrections

Back to Top

 

Rehabilitation Administration – Juvenile Rehabilitation - Supplemental

Maintenance Level Decision Packages

M1 - 94 - Mandatory Workload Adjustments

M2 - 9T - Transfers

M2 - BN - IT Program Integrity

M2 - BP - Safety and Security

M2 - WM - Technical Corrections

M2 - WW - One-Time Lease Project Request

Back to Top

 

Rehabilitation Administration – Vocational Rehabilitation - Supplemental

Maintenance Level Decision Packages

M2 - 9T - Transfers

M2 - JC - Maximize Federal Funding

M2 - WM - Technical Corrections

M2 - WW - One-Time Lease Project Request

Back to Top

 

Enterprise Technology - Supplemental

Maintenance Level Decision Packages

M2 - 9T - Transfers

Back to Top

 

Payments to Other Agencies - Supplemental

Maintenance Level Decision Packages

M2 - 9T - Transfers

M2 - ZE - Mental Health Workload Increase

M2 - ZF - Child Welfare Litigation

Back to Top

 

Agency Wide - Supplemental

Maintenance Level Decision Packages

M2 - 9T - Transfers

M2 - WM - Technical Corrections

M2 - WW - One-Time Lease Project Request

 

Back to Top

 

2017-19 Biennial Agency Budget Request

Aging and Long-Term Support Administration | Behavioral Health Administration – Mental Health | Children’s Administration |

Developmental Disabilities Administration | Economic Services Administration | Administrative and Supporting Services |

Rehabilitation Administration- Special Commitment Center | Rehabilitation Administration- Juvenile Rehabilitation |

Rehabilitation Administration – Vocational Rehabilitation | Enterprise Technology |

Payments to Other Agencies | Consolidated Field Services | Agency Wide

 

Aging and Long-Term Support Administration - Biennial

Maintenance Level Decision Packages

M1 - 0U - Forecast Cost-Utilization

M1 - 93 - Mandatory Caseload Adjustments

M1 - 94 - Mandatory Workload Adjustments

M2 - 8L - Lease Rate Adjustments

M2 - 8V - Lease Adjustments over 20000 sq ft

M2 - 9T - Transfers

M2 - 9Y - Electronic Records E-Vault

M2 - DD - Informal Supports

M2 - E9 - Adjust Federal Funds Authority

M2 - EA - Interagency Transfer

M2 - EB - Continue Tribal Kinship Navigator

M2 - EC - IPOne Overtime Completion

M2 - ED - State Hospital Waitlist Reduction

M2 - EG - Medicaid Transformation Waiver

M2 - WD - Facilities One-Time Costs

M2 - WM - Technical Corrections

M2 - WT - Telecommunication Sys Modernization

 

Policy Level Decision Packages

PL - DP - Supported Living Investigators

PL - DR - Maintain Agency Provider Capacity

PL - EK - Complaint Resolution Unit

PL - ER - Critical Nursing Services

PL - ES - AAA - Reduce Health and Safety Risk

PL - EU - Behavior Support Intervention

PL - EV - Increase Client Access to ALFs

PL - EW - CDSME Expansion UAR

PL - EY - NH Rates for Low Acuity Clients

Back to Top

 

Behavioral Health Administration – Mental Health - Biennial

Maintenance Level Decision Packages

M1 - 93 - Mandatory Caseload Adjustments

M2 - 3D - Hospital Revenue Adjustment

M2 - 8L - Lease Rate Adjustments

M2 - 8U - Utility Rate Adjustments

M2 - 8W - Institution Vehicle Replacement

M2 - 8X - Facility Maintenance Costs

M2 - 9S - Equipment Replacement Costs

M2 - 9T - Transfers

M2 - 9Y - Electronic Records E-Vault

M2 - CA - Alternative Restoration Treatment

M2 - CC - Actuarial Rate Rebase Study

M2 - CD - EQRO Federal Matching Rate

M2 - CP - BHO Rate Adjustment

M2 - CQ - Disproportionate Share Hospital

M2 - ED - State Hospital Waitlist Reduction

M2 - EG - Medicaid Transformation Waiver

M2 - MH - Hep C Adjustment

M2 - WD - Facilities One-Time Costs

M2 - WM - Technical Corrections

M2 - WQ - Food and Medical Adjustments

 

Policy Level Decision Packages

PL - CG - State Hospital Compliance

PL - CH - Electronic Health Records

PL - CL - Tribal Behavioral Health Programs

PL - CR - Improving Children's Mental Health

Back to Top

 

Behavioral Health Administration – Alcohol and Substance Abuse - Biennial

Maintenance Level Decision Packages

M1 - 93 - Mandatory Caseload Adjustments

M2 - 8L - Lease Rate Adjustments

M2 - 9T - Transfers

M2 - 9Y - Electronic Records E-Vault

M2 - CP - BHO Rate Adjustment

M2 - HA - Secure Detox Facilities

M2 - WM - Technical Corrections

 

Policy Level Decision Packages

PL - CJ - Prevent Opioid Overdose Death Grant

PL - CK - Tribal Training and Awareness

Back to Top

 

Children's Administration - Biennial

Maintenance Level Decision Packages

M1 - 93 - Mandatory Caseload Adjustments

M2 - 8L - Lease Rate Adjustments

M2 - 8V - Lease Adjustments over 20000 sq ft

M2 - 9T - Transfers

M2 - 9Y - Electronic Records E-Vault

M2 - AC - Performance Based Contracting

M2 - AE - Local Authority

M2 - FH - Replacing Antiquated Payment System

M2 - FM - Unisys Contract

M2 - WD - Facilities One-Time Costs

M2 - WM - Technical Corrections

M2 - WT - Telecommunication Sys Modernization

 

Policy Level Decision Packages

PL - AF - Strengthening Staff to Support Kids

PL - AG - Increasing Placement Options

PL - AH - Improving the Placement Continuum

PL - AJ - Reimbursing Contractors for Travel

PL - FL - Notification Changes

Back to Top

 

Developmental Disabilities Administration - Biennial

Maintenance Level Decision Packages

M1 - 0U - Forecast Cost-Utilization

M1 - 93 - Mandatory Caseload Adjustments

M1 - 94 - Mandatory Workload Adjustments

M2 - 8L - Lease Rate Adjustments

M2 - 8U - Utility Rate Adjustments

M2 - 8V - Lease Adjustments over 20000 sq ft

M2 - 8W - Institution Vehicle Replacement

M2 - 8X - Facility Maintenance Costs

M2 - 9T - Transfers

M2 - 9Y - Electronic Records E-Vault

M2 - AE - Local Authority

M2 - DA - Utilization of Residential Services

M2 - DB - Computer leases

M2 - DC - Respite Personal Care

M2 - DD - Informal Supports

M2 - DF - ICF-IID Habilitation Requirements

M2 - DN - High School Transition Students

M2 - ED - State Hospital Waitlist Reduction

M2 - WD - Facilities One-Time Costs

M2 - WM - Technical Corrections

M2 - WQ - Food and Medical Adjustments

M2 - WT - Telecommunication Sys Modernization

 

Policy Level Decision Packages

PL - DL - Critical Nursing Services

PL - DP - Supported Living Investigators

PL - DR - Maintain Agency Provider Capacity

PL - DW - Residential Rate Increase

PL - EU - Behavior Support Intervention

PL - EV - Increase Client Access to ALFs

Back to Top

 

Economic Services Administration - Biennial

Maintenance Level Decision Packages

M1 - 93 - Mandatory Caseload Adjustments

M1 - 9N - TANF-WCCC Caseload Adjustment

M2 - 8L - Lease Rate Adjustments

M2 - 8V - Lease Adjustments over 20000 sq ft

M2 - 9T - Transfers

M2 - 9Y - Electronic Records E-Vault

M2 - F1 - Quality Eligibility Determination

M2 - F4 - Medicaid Cost Allocation Changes

M2 - F5 - Federal Funds Technical Adjustment

M2 - F6 - Connecting ABAWDs to Work

M2 - F7 - CBA Technical Correction

M2 - F9 - DDDS Federal Authority Increase

M2 - FB - SNAP Federal Funding

M2 - FC - BICS Grant Federal Authority

M2 - FD - RISE Federal Authority

M2 - FF - ESAR Architectural Development

M2 - FG - ESAR Strategic Modernization

M2 - FH - Replacing Antiquated Payment System

M2 - FM - Unisys Contract

M2 - FP - CBA Budget Transfer

M2 - WD - Facilities One-Time Costs

M2 - WM - Technical Corrections

M2 - WT - Telecommunication Sys Modernization

 

Policy Level Decision Packages

PL - FJ - Families Forward Demonstration

PL - FK - Child Support Electronic Payments

PL - FL - Notification Changes

PL - FR - Upgrade Aging Child Support System

PL - FT - Promoting Self-Sufficiency

PL - FW - Meeting Federal TANF Work Rate

Back to Top

 

Administrative and Supporting Services - Biennial

Maintenance Level Decision Packages

M2 - 8L - Lease Rate Adjustments

M2 - 8V - Lease Adjustments over 20000 sq ft

M2 - 9T - Transfers

M2 - 9Y - Electronic Records E-Vault

M2 - KA - Purchasing in Our Modern World

M2 - KB - CMO Regulatory Compliance

M2 - KC - Manage Excessive 24x7 Labor Costs

M2 - WD - Facilities One-Time Costs

M2 - WK - IT Systems Infrastructure

M2 - WM - Technical Corrections

M2 - WT - Telecommunication Sys Modernization

 

Policy Level Decision Packages

PL - WC - Enterprise IT Security

Back to Top

 

Rehabilitation Administration – Special Commitment Center - Biennial

Maintenance Level Decision Packages

M1 - 93 - Mandatory Caseload Adjustments

M2 - 8L - Lease Rate Adjustments

M2 - 8W - Institution Vehicle Replacement

M2 - 8X - Facility Maintenance Costs

M2 - 9S - Equipment Replacement Costs

M2 - 9T - Transfers

M2 - 9Y - Electronic Records E-Vault

M2 - MA - Health, Safety and Security

M2 - MB - Community Placement Expansion

M2 - MH - Hep C Adjustment

M2 - MK - Compliance and Accountability

M2 - WM - Technical Corrections

Back to Top

 

Rehabilitation Administration – Juvenile Rehabilitation - Biennial

Maintenance Level Decision Packages

M1 - 94 - Mandatory Workload Adjustments

M2 - 8L - Lease Rate Adjustments

M2 - 8W - Institution Vehicle Replacement

M2 - 8X - Facility Maintenance Costs

M2 - 9S - Equipment Replacement Costs

M2 - 9T - Transfers

M2 - 9Y - Electronic Records E-Vault

M2 - BB - Safety and Security

M2 - BG - IT Program Integrity

M2 - WD - Facilities One-Time Costs

M2 - WM - Technical Corrections

M2 - WQ - Food and Medical Adjustments

 

Policy Level Decision Packages

PL - BA - Behavioral Health System Gaps

PL - BC - Improving Juvenile Reentry Services

PL - BE - JR PREA and Operations Compliance

PL - BK - Vendor Rate Increase

Back to Top

 

Rehabilitation Administration – Vocational Rehabilitation - Biennial

Maintenance Level Decision Packages

M2 - 8L - Lease Rate Adjustments

M2 - 8V - Lease Adjustments over 20000 sq ft

M2 - 9T - Transfers

M2 - 9Y - Electronic Records E-Vault

M2 - JA - Maximize Federal Funding

M2 - WD - Facilities One-Time Costs

M2 - WM - Technical Corrections

M2 - WT - Telecommunication Sys Modernization

Back to Top

 

Enterprise Technology - Biennial

Maintenance Level Decision Packages

M2 - 9T - Transfers

Back to Top

 

Payments to Other Agencies - Biennial

Maintenance Level Decision Packages

M2 - 9T - Transfers

M2 - NA - DSHS Mental Health Workload

M2 - NB - DSHS Child Permanency and Welfare

Back to Top

 

Consolidated Field Services - Biennial

Maintenance Level Decision Packages

M2 - 9T - Transfers

Back to Top

 

Agency Wide - Biennial

Maintenance Level Decision Packages

M2 - 8L - Lease Rate Adjustments

M2 - 8V - Lease Adjustments over 20000 sq ft

M2 - 8W - Institution Vehicle Replacement

M2 - 8X - Facility Maintenance Costs

M2 - 9S - Equipment Replacement Costs

M2 - 9T - Transfers

M2 - 9Y - Electronic Records E-Vault

M2 - WD - Facilities One-Time Costs

M2 - WM - Technical Corrections

M2 - WQ - Food and Medical Adjustments

M2 - WT - Telecommunication Sys Modernization

Back to Top

 


The Central Budget Office - CBO provides budget management and coordination for DSHS and all of its administrations. Its major role is in preparing and submitting the department’s annual (supplemental) and biennial Operating Budget requests to the Governor’s Office, and responds to over 300 fiscal note requests from the state Legislature during session. It is a key participant in financial forecasting and strategic planning activities for DSHS.

 

You May Also Want to Visit