Department of Social and Health Services - Special Commitment Program
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 433.7 | 161,189 | 0 | 161,189 |
| 2025-27 Maintenance Level | 420.2 | 159,664 | 0 | 159,664 |
| Difference from 2025-27 Original | (13.5) | (1,525) | 0 | (1,525) |
| % Change from 2025-27 Original | (3.1%) | (0.9%) | 0.0% | (0.9%) |
2026 Policy Other Changes |
||||
| ADA Compliance | 0.0 | 65 | 0 | 65 |
| Administrative Reduction | 0.0 | (47) | 0 | (47) |
| 2026 Policy Other Changes Total | 0.0 | 18 | 0 | 18 |
| Total Policy Changes | 0.0 | 18 | 0 | 18 |
| 2026 Policy Level | 420.2 | 159,682 | 0 | 159,682 |
| Difference from 2025-27 Original | (13.5) | (1,507) | 0 | (1,507) |
| % Change from 2025-27 Original | (3.1%) | (0.9%) | 0.0% | (0.9%) |
Policy Changes
ADA Compliance
Funding is provided for resources to support deaf and hard of hearing patients and residents at state facilities to implement a settlement agreement with the United State Department of Justice and to comply with the Americans with Disabilities Act. (General Fund - State)
Administrative Reduction
Funding is reduced to reflect a reduction in administrative services. (General Fund - State)