Department of Social and Health Services - Consolidated Field Services
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 149.4 | 0 | 0 | 0 |
| 2025-27 Maintenance Level | 149.4 | 0 | 0 | 0 |
| Difference from 2025-27 Original | 0.0 | 0 | 0 | 0 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.0% | 0.0% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2025-27 Policy Level | 149.4 | 0 | 0 | 0 |
| Difference from 2023-25 | 0.0 | 0 | 0 | 0 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.0% | 0.0% |
