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Home » Budget » State budgets » 2023 Governor's proposed supplemental budget » Agency recommendation summaries » Agency recommendation summaries » Department of Social and Health Services - Special Commitment Program

Department of Social and Health Services - Special Commitment Program

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 483.7 134,794 0 134,794
2021-23 Maintenance Level 484.3 140,063 0 140,063
Difference from Original 0.60 5,269 0 5,269
% Change from Original 0.12% 3.9% 0.0% 3.9%

2021-23 Policy Other Changes

Personal Protective Equipment 0.0 124 0 124
2021-23 Policy Other Changes Total 0.0 124 0 124
Total Policy Changes 0.0 124 0 124
Policy Level 484.3 140,187 0 140,187
Difference from Original 0.60 5,393 0 5,393
% Change from Original 0.12% 4.0% 0.0% 4.0%

Policy Changes

Personal Protective Equipment

Funding is provided to cover the increased costs incurred for personal protective equipment (PPE) as a result of the COVID-19 pandemic. (General Fund - Cash, General Fund - Medicaid Federal, General Fund - State, other funds)