Department of Social and Health Services - Vocational Rehabilitation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 320.1 | 53,653 | 110,047 | 163,700 |
| 2023-25 Maintenance Level | 320.1 | 53,649 | 110,047 | 163,696 |
| Difference from Original | 0.0 | (4) | 0 | (4) |
| % Change from Original | 0.0% | (0.0%) | 0.0% | (0.0%) |
2023-25 Policy Other Changes |
||||
| Federal Funding Adjustment | 20.0 | 0 | 8,000 | 8,000 |
| Underspend - School to Work Program | 0.0 | (810) | 0 | (810) |
| 2023-25 Policy Other Changes Total | 20.0 | (810) | 8,000 | 7,190 |
| Total Policy Changes | 20.0 | (810) | 8,000 | 7,190 |
| Policy Level | 340.1 | 52,839 | 118,047 | 170,886 |
| Difference from Original | 20.0 | (814) | 8,000 | 7,186 |
| % Change from Original | 6.2% | (1.5%) | 7.3% | 4.4% |
Policy Changes
Federal Funding Adjustment
Funding is provided to adjust expenditure authority to reflect current estimates of federal revenue for the Vocational Rehabilitation Basic Support grant and authority for 40 FTEs to serve additional clients. (General Fund - Federal, General Fund - Local CRC Oregon, General Fund - Medicaid Federal, other funds)
Underspend - School to Work Program
Funding is reduced to align with a projected one-time underspend for the School to Work program. (General Fund - State)
