Department of Social and Health Services - Vocational Rehabilitation
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 317.1 | 34,295 | 111,619 | 145,914 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 317.1 | 34,308 | 111,619 | 145,927 |
2019-21 Policy Other Changes |
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| Personal Protective Equipment | 0.0 | 20 | 0 | 20 |
| Administrative Savings | 0.0 | (2,700) | 0 | (2,700) |
| 2019-21 Policy Other Changes Total | 0.0 | (2,680) | 0 | (2,680) |
2019-21 Policy Comp Changes |
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| Agency Savings in FY 2021 | (8) | 0 | (8) | |
| General Wage Increase Savings | (63) | 0 | (63) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (71) | 0 | (71) |
| Total Policy Changes | 0.0 | (2,751) | 0 | (2,751) |
| 2019-21 Policy Level | 317.1 | 31,557 | 111,619 | 143,176 |
Policy Changes
Citrix and VPN Charges
Funding is provided to cover the Department of Social and Health Service’s increased costs for Citrix and Virtual-Private-Network (VPN) due to the rise in the number of staff working remotely as a result of the COVID-19 pandemic.
Personal Protective Equipment
Funding is provided to cover the increased need for personal protective equipment (PPE) as a result of the COVID-19 pandemic. (General Fund - Cash, General Fund - State, General Fund - Medicaid Federal, other funds)
Administrative Savings
Funding and staffing are reduced in fiscal year 2021 to reflect an underspend due to staffing vacancies, reduced travel, and fewer clients seeking services. (General Fund - State)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Veteran Estate Management Account - Federal, General Fund - Local, General Fund - Private/Local, other funds)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Veteran Estate Management Account - Federal, General Fund - Local, General Fund - Private/Local, other funds)
