Department of Social and Health Services - Information System Services
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 118.8 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 118.8 | 0 | 0 | 0 |
| Difference from 2017-19 | 0.0 | 0 | 0 | 0 |
| % Change from 2017-19 | 0.0% | 0.0% | 0.0% | 0.0% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Policy Level | 118.8 | 0 | 0 | 0 |
| Difference from 2017-19 | 0.0 | 0 | 0 | 0 |
| % Change from 2017-19 | 0.0% | 0.0% | 0.0% | 0.0% |
