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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 - Administration and Supporting Services

Department of Social and Health Services - Administration and Supporting Services

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 513.7 63,830 50,636 114,466
2019-21 Maintenance Level 598.2 76,413 58,276 134,689
Difference from 2017-19 84.5 12,583 7,640 20,223
% Change from 2017-19 16.4% 19.7% 15.1% 17.7%

2019-21 Policy Other Changes

Essential IT Service Impacts 0.0 67 20 87
2019-21 Policy Other Changes Total 0.0 67 20 87

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 14 4 18
2019-21 Policy Comp Changes Total 0.0 14 4 18
Total Policy Changes 0.0 81 24 105
2019-21 Policy Level 598.2 76,494 58,300 134,794
Difference from 2017-19 84.5 12,664 7,664 20,328
% Change from 2017-19 16.4% 19.8% 15.1% 17.8%

Policy Changes

Essential IT Service Impacts

One-time funding is provided to maintain current information technology service levels and 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)