Department of Social and Health Services - Long Term Care
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,996.5 | 2,285,528 | 3,029,299 | 5,314,827 |
2017-19 Maintenance Other Changes |
||||
| Forecast Cost Utilization | 0.0 | (8,704) | (1,240) | (9,944) |
| Mandatory Caseload Adjustments | 0.0 | (12,427) | (14,757) | (27,184) |
| DES Mileage Rate Increase | 0.0 | 7 | 7 | 14 |
| Technical Corrections | 1.2 | 1,452 | 1,791 | 3,243 |
| 2017-19 Maintenance Other Changes Total | 1.2 | (19,672) | (14,199) | (33,871) |
2017-19 Maintenance Transfers Changes |
||||
| 2017-19 Maintenance Transfers Changes Total | 0.0 | 0 | 0 | 0 |
| Total Maintenance Changes | 1.2 | (19,672) | (14,199) | (33,871) |
| 2017-19 Maintenance Level | 1,997.7 | 2,265,856 | 3,015,100 | 5,280,956 |
2017-19 Policy Other Changes |
||||
| Electronic Visit Verification | 0.0 | (1,636) | 1,636 | 0 |
| Leased Facilities One-Time Costs | 0.0 | 54 | 48 | 102 |
| 2017-19 Policy Other Changes Total | 0.0 | (1,582) | 1,684 | 102 |
| Total Policy Changes | 0.0 | (1,582) | 1,684 | 102 |
| 2017-19 Policy Level | 1,997.7 | 2,264,274 | 3,016,784 | 5,281,058 |
Policy Changes
Electronic Visit Verification
This reduction is due to a delay in the implementation of the federal “21st Century Cures Act.” The enacted 2018 supplemental budget replaced a reduction in federal funds anticipated under this act with GF-State funds for fiscal year 2019. The loss of federal funds will not occur due to the delayed implementation date.
Leased Facilities One-Time Costs
Funding is provided for one-time relocation and project costs to support thte DSHS Leased Facilities Plan.
