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Department of Social and Health Services - Vocational Rehabilitation

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 318.1 28,333 111,754 140,087

2017-19 Maintenance Other Changes

Leased Facilities One-Time Costs 0.0 38 0 38
DES Mileage Rate Increase 0.0 2 0 2
2017-19 Maintenance Other Changes Total 0.0 40 0 40

2017-19 Maintenance Transfers Changes

2017-19 Maintenance Transfers Changes Total 0.0 0 0 0
Total Maintenance Changes 0.0 40 0 40
2017-19 Maintenance Level 318.1 28,373 111,754 140,127
Total Policy Changes 0.0 0 0 0
2017-19 Policy Level 318.1 28,373 111,754 140,127

Policy Changes

Sorry, there are no policy changes for Department of Social and Health Services