Department of Social and Health Services - Information System Services

	Average Annual FTEs	Near General Fund State	Other Funds	Total Funds
	(Dollars in Thousands)
Current Budget	0.20	0	0	0
2025-27 Maintenance Level	0.0	0	0	0
Difference from 2025-27 Original	(0.2)	0	0	0
% Change from 2025-27 Original	(100.0%)	0.0%	0.0%	0.0%
Total Policy Changes	0.0	0	0	0
2026 Policy Level	0.0	0	0	0
Difference from 2025-27 Original	(0.2)	0	0	0
% Change from 2025-27 Original	(100.0%)	0.0%	0.0%	0.0%