Department of Social and Health Services - Administration and Supporting Services

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	622.0	113,870	64,593	178,463
2023-25 Maintenance Level	621.5	115,631	65,117	180,748
Difference from 2023-25 Original	(0.5)	1,761	524	2,285
% Change from 2023-25 Original	(0.1%)	1.5%	0.81%	1.3%
Total Policy Changes	0.0	0	0	0
2024 Policy Level	621.5	115,631	65,117	180,748
Difference from 2023-25 Original	(0.5)	1,761	524	2,285
% Change from 2023-25 Original	(0.1%)	1.5%	0.81%	1.3%