Department of Social and Health Services - Payments to Other Agencies
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 151,924 | 62,969 | 214,893 |
| 2023-25 Maintenance Level | 0.0 | 149,282 | 62,706 | 211,988 |
| Difference from Original | 0.0 | (2,642) | (263) | (2,905) |
| % Change from Original | 0.0% | (1.7%) | (0.4%) | (1.4%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 0.0 | 149,282 | 62,706 | 211,988 |
| Difference from Original | 0.0 | (2,642) | (263) | (2,905) |
| % Change from Original | 0.0% | (1.7%) | (0.4%) | (1.4%) |
Policy Changes
There are no policy changes for the agency.
