Department of Social and Health Services - Long Term Care
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 2,787.1 | 4,583,690 | 5,917,399 | 10,501,089 |
| 2023-25 Maintenance Level | 2,788.2 | 4,658,068 | 6,014,508 | 10,672,576 |
| Difference from Original | 1.1 | 74,378 | 97,109 | 171,487 |
| % Change from Original | 0.04% | 1.6% | 1.6% | 1.6% |
2023-25 Policy Other Changes |
||||
| Federal Funding Adjustment | 0.0 | 0 | 6,000 | 6,000 |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | 6,000 | 6,000 |
| Total Policy Changes | 0.0 | 0 | 6,000 | 6,000 |
| Policy Level | 2,788.2 | 4,658,068 | 6,020,508 | 10,678,576 |
| Difference from Original | 1.1 | 74,378 | 103,109 | 177,487 |
| % Change from Original | 0.04% | 1.6% | 1.7% | 1.7% |
Policy Changes
Federal Funding Adjustment
Federal expenditure authority is necessary for agencies to utilize awards and grants. Current Older Americans Act grants exceed the agencys current authority. (General Fund - Federal, General Fund - Local CRC Oregon, General Fund - Medicaid Federal, other funds)
