Department of Social and Health Services - Vocational Rehabilitation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 329.6 | 51,218 | 121,507 | 172,725 |
| 2025-27 Maintenance Level | 329.6 | 51,137 | 121,403 | 172,540 |
| Difference from 2025-27 Original | 0.0 | (81) | (104) | (185) |
| % Change from 2025-27 Original | 0.0% | (0.2%) | (0.1%) | (0.1%) |
2026 Policy Other Changes |
||||
| Administrative Reduction | 0.0 | (52) | 0 | (52) |
| School To Work Reduction | 0.0 | (1,298) | 0 | (1,298) |
| 2026 Policy Other Changes Total | 0.0 | (1,350) | 0 | (1,350) |
| Total Policy Changes | 0.0 | (1,350) | 0 | (1,350) |
| 2026 Policy Level | 329.6 | 49,787 | 121,403 | 171,190 |
| Difference from 2025-27 Original | 0.0 | (1,431) | (104) | (1,535) |
| % Change from 2025-27 Original | 0.0% | (2.8%) | (0.1%) | (0.9%) |
Policy Changes
Administrative Reduction
Funding is reduced to reflect a reduction in administrative services. (General Fund - State)
School To Work Reduction
Funding is reduced for the School to Work program associated with Chapter 167, Laws of 2022 (SSB 5790) to align with current spending projections. (General Fund - State)