Department of Social and Health Services - Information System Services
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 129.3 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 120.3 | 0 | 0 | 0 |
| Difference from 2017-19 | (9.0) | 0 | 0 | 0 |
| % Change from 2017-19 | (7.0%) | 0.0% | 0.0% | 0.0% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 120.3 | 0 | 0 | 0 |
| Difference from 2017-19 | (9.0) | 0 | 0 | 0 |
| % Change from 2017-19 | (7.0%) | 0.0% | 0.0% | 0.0% |
