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Home » Budget » State budgets » 2020 Gov. Inslee's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Social and Health Services - Vocational Rehabilitation

Department of Social and Health Services - Vocational Rehabilitation

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 317.1 34,261 111,595 145,856
2019-21 Maintenance Level 317.1 34,292 111,619 145,911
Difference from 2017-19 0.0 31 24 55
% Change from 2017-19 0.0% 0.09% 0.02% 0.04%

2019-21 Policy Other Changes

Essential IT Service Impacts 0.0 84 0 84
2019-21 Policy Other Changes Total 0.0 84 0 84

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 8 0 8
2019-21 Policy Comp Changes Total 0.0 8 0 8
Total Policy Changes 0.0 92 0 92
2019-21 Policy Level 317.1 34,384 111,619 146,003
Difference from 2017-19 0.0 123 24 147
% Change from 2017-19 0.0% 0.36% 0.02% 0.10%

Policy Changes

Essential IT Service Impacts

One-time funding is provided to maintain current information technology service levels and to avoid adverse impacts to clients. (General Fund - Local CRC Oregon, General Fund - Medicaid Federal, General Fund - State, other funds)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (General Fund - Federal, General Fund - State)