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Department of Social and Health Services - Alcohol And Substance Abuse

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 41.7 96,763 343,620 440,383
2019-21 Maintenance Level 0.0 0 0 0
Difference from 2017-19 (41.7) (96,763) (343,620) (440,383)
% Change from 2017-19 (100.0%) (100.0%) (100.0%) (100.0%)
Total Policy Changes 0.0 0 0 0
2019-21 Policy Level 0.0 0 0 0
Difference from 2017-19 (41.7) (96,763) (343,620) (440,383)
% Change from 2017-19 (100.0%) (100.0%) (100.0%) (100.0%)