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Department of Social and Health Services - Vocational Rehabilitation

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 318.6 41,806 109,830 151,636
2021-23 Maintenance Level 318.6 41,812 109,821 151,633
Difference from Original 0.0 6 (9) (3)
% Change from Original 0.0% 0.01% (0.0%) (0.0%)

2021-23 Policy Other Changes

Personal Protective Equipment 0.0 22 0 22
2021-23 Policy Other Changes Total 0.0 22 0 22
Total Policy Changes 0.0 22 0 22
Policy Level 318.6 41,834 109,821 151,655
Difference from Original 0.0 28 (9) 19
% Change from Original 0.0% 0.07% (0.0%) 0.01%

Policy Changes

Personal Protective Equipment

Funding is provided to purchase, store, and distribute personal protective equipment for agency employees. (General Fund - Cash, General Fund - Medicaid Federal, General Fund - State, other funds)