Department of Social and Health Services - Vocational Rehabilitation
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 317.1 | 34,261 | 111,595 | 145,856 |
| 2019-21 Maintenance Level | 317.1 | 34,292 | 111,619 | 145,911 |
| Difference from 2017-19 | 0.0 | 31 | 24 | 55 |
| % Change from 2017-19 | 0.0% | 0.09% | 0.02% | 0.04% |
2019-21 Policy Other Changes |
||||
| Essential IT Service Impacts | 0.0 | 84 | 0 | 84 |
| 2019-21 Policy Other Changes Total | 0.0 | 84 | 0 | 84 |
2019-21 Policy Comp Changes |
||||
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 8 | 0 | 8 |
| 2019-21 Policy Comp Changes Total | 0.0 | 8 | 0 | 8 |
| Total Policy Changes | 0.0 | 92 | 0 | 92 |
| 2019-21 Policy Level | 317.1 | 34,384 | 111,619 | 146,003 |
| Difference from 2017-19 | 0.0 | 123 | 24 | 147 |
| % Change from 2017-19 | 0.0% | 0.36% | 0.02% | 0.10% |
Policy Changes
Essential IT Service Impacts
One-time funding is provided to maintain current information technology service levels and to avoid adverse impacts to clients. (General Fund - Local CRC Oregon, General Fund - Medicaid Federal, General Fund - State, other funds)
PERS & TRS Plan 1 Benefit Increase
For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (General Fund - Federal, General Fund - State)
