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Home » Budget » State budgets » Gov. Inslee's proposed 2019-21 budgets » Agency recommendation summaries » Agency recommendation summaries » Department of Social and Health Services - Juvenile Rehabilitation

Department of Social and Health Services - Juvenile Rehabilitation

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 832.2 184,907 14,366 199,273
2019-21 Maintenance Level 6.4 0 0 0
Difference from 2017-19 (825.8) (184,907) (14,366) (199,273)
% Change from 2017-19 (99.2%) (100.0%) (100.0%) (100.0%)
Total Policy Changes 0.0 0 0 0
2019-21 Policy Level 6.4 0 0 0
Difference from 2017-19 (825.8) (184,907) (14,366) (199,273)
% Change from 2017-19 (99.2%) (100.0%) (100.0%) (100.0%)