Special Commitment Program - Dept of Social and Health Services
| Request | 165,337,000 |
|---|---|
| Net change from current biennium | 85,965,437 Increase |
| Percent change from current biennium | 108.3% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| General Fund - Federal | 23,586 | 4,146 | |||
| General Fund - State | 50,369,031 | 58,808,377 | 20,559,040 | 82,619,000 | 82,718,000 |
| Pension Funding Stabilization Account - State | 2,290,000 | ||||
| Annual Total | 52,682,618 | 58,808,377 | 20,563,186 | 82,619,000 | 82,718,000 |
Operating Budget: Change from Preceding Biennium
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 6,779,254 | 6.8% | (26,936,691) | (25.3%) | 85,965,437 | 108.3% |