Department of Social and Health Services - Payments to Other Agencies
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 0.0 | 128,798 | 55,969 | 184,767 |
| 2021-23 Maintenance Level | 0.0 | 125,691 | 55,802 | 181,493 |
| Difference from Original | 0.0 | (3,107) | (167) | (3,274) |
| % Change from Original | 0.0% | (2.4%) | (0.3%) | (1.8%) |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| Policy Level | 0.0 | 125,691 | 55,802 | 181,493 |
| Difference from Original | 0.0 | (3,107) | (167) | (3,274) |
| % Change from Original | 0.0% | (2.4%) | (0.3%) | (1.8%) |
Policy Changes
There are no policy changes for the agency.
