Department of Social and Health Services - Administration and Supporting Services
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 622.0 | 113,870 | 64,593 | 178,463 |
| 2023-25 Maintenance Level | 621.5 | 115,631 | 65,117 | 180,748 |
| Difference from Original | (0.5) | 1,761 | 524 | 2,285 |
| % Change from Original | (0.1%) | 1.5% | 0.81% | 1.3% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 621.5 | 115,631 | 65,117 | 180,748 |
| Difference from Original | (0.5) | 1,761 | 524 | 2,285 |
| % Change from Original | (0.1%) | 1.5% | 0.81% | 1.3% |
Policy Changes
There are no policy changes for the agency.
