Department of Social and Health Services - Special Commitment Program
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 483.2 | 161,792 | 0 | 161,792 |
| 2023-25 Maintenance Level | 483.2 | 160,375 | 0 | 160,375 |
| Difference from Original | 0.0 | (1,417) | 0 | (1,417) |
| % Change from Original | 0.0% | (0.9%) | 0.0% | (0.9%) |
2023-25 Policy Other Changes |
||||
| Close Fir Unit | (4.5) | (930) | 0 | (930) |
| Reduce Redwood Unit | (7.0) | (1,483) | 0 | (1,483) |
| 2023-25 Policy Other Changes Total | (11.5) | (2,413) | 0 | (2,413) |
| Total Policy Changes | (11.5) | (2,413) | 0 | (2,413) |
| Policy Level | 471.7 | 157,962 | 0 | 157,962 |
| Difference from Original | (11.5) | (3,830) | 0 | (3,830) |
| % Change from Original | (2.4%) | (2.4%) | 0.0% | (2.4%) |
