Department of Social and Health Services - Payments to Other Agencies

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	0.0	151,924	62,969	214,893
2023-25 Maintenance Level	0.0	149,282	62,706	211,988
Difference from 2023-25 Original	0.0	(2,642)	(263)	(2,905)
% Change from 2023-25 Original	0.0%	(1.7%)	(0.4%)	(1.4%)
Total Policy Changes	0.0	0	0	0
2024 Policy Level	0.0	149,282	62,706	211,988
Difference from 2023-25 Original	0.0	(2,642)	(263)	(2,905)
% Change from 2023-25 Original	0.0%	(1.7%)	(0.4%)	(1.4%)