DSHS Budget Archive

2016 Supplemental Budget Compromise Comparison

Administrative

Aging and Long Term Support

Behavioral Health (Mental Health)

Behavioral Health (Alcohol and Substance Abuse)

Children's Administration

Developmental Disabilities Administration

Economic Services Administration

Juvenile Rehabilitation

Payments to Other Agencies

Special Commitment Center

Vocational Rehabilitation

 

2016 Supplemental Agency Budget Request

Aging and Long-Term Support Administration

1115 Statewide Medicaid Waiver

Behavior Support Intervention

Critical Nursing Services

Unpaid Family Caregiver Support

Health Homes

IP Overtime

Kinship Navigator

MSA Rate Increase

RCS Fund Split Increase

RCS Quality Assistance Unit

Redesign In-Home Care System

Reduce Institution Stays

TBI Council Projects

 

Behavioral Health Administration

1115 Statewide Medicaid Project

Assisted Outpatient Administration

BH IT Staff and Servers

BH Quality Management Team

BH Statewide Ombudsman

BHO Data Consolidation Projects for BHO

Budget Structure Changes

CLIP Capacity

CMS

CSTC Staffing Needs

EHR Funding

EHR Support Model

Hospital Staffing Needs

I-502 Administration

TJC and CMS Quality Assurance

L&I Agreement

Psychiatrist Recruitment and Retention

Psychiatric Intensive Care Unit

Psychiatrist Workload Study

Recruitment and Retention

Regulatory Compliance

UW and WSU Research Funding

 

Children's Administration

Braam Compliance

Child Protective Services

Family Assessment Response

Mobile Computing

Performance Based Contracting

SSPS Replacement

SSPS Operations

Unisys Rehosting

 

Developmental Disabilities Administration

Interagency Transfer

IP Overtime

MSA Rate Increase

Supported Living Minimum Wage

 

Economic Services Administration

Access to Healthplanfinder

ACES Disaster Recovery

Child Support Electronic Payments

DCS Non-Collectible Receivables

Early Start Act

ESAR Architectural Development

ESAR Strategic Modernization

ESAR

Increase Two-Parent WorkFirst Participation

Means Testing for Non-Parent Caregivers

Medicaid Cost Allocation Changes

SSPS Operations

SSPS Replacement

TwoParent Pathway to Employment

Unisys Rehosting

WorkFirst Career Services Stipend

WTAP Implementation Issues

 

Financial Services Administration

After Action Reviews

Auditing Staff

Safety Staff

TRACKS Replacement

 

Rehabilitation Administration

SCC- High Acuity Health Services

SCC- Community Facilities

SCC- High Acuity Client Interventions

SCC- Meal Costs

JR- PREA Compliance

JR- Safety at JR Community Facilities

JR- Local Fund Technical Correction

JR- Motor Pool Services

JR- Sewer Rate Increase

 

Services and Enterprise Support Administration

Enhance OMWBE Outreach

Improve HR Investigations

Lean Capacity

 

2015-17 Biennial Budget Prioritization

 

2014 Supplemental Conference Budget vs. Governor Inslee

 

2014 Supplemental Budget

Administration and Supporting Services

Aging and Long Term Support Administration

Behavioral and Health Service Integration Administration

Children's Administration

Developmental Disabilities Administration

Economic Services Administration

Rehabilitation Administration

Juvenile Rehabilitation

Special Commitment Center

2013-15 Budget Request

2013 Supplemental Budget

2012 Supplemental Budget

2012 Supplemental Budget

 

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