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 | 443.6 | 108,765 | 4,580 | 113,345 |
| 2019-21 Maintenance Level | 443.6 | 106,354 | 4,580 | 110,934 |
| Difference from 2017-19 | 0.0 | (2,411) | 0 | (2,411) |
| % Change from 2017-19 | 0.0% | (2.2%) | 0.0% | (2.1%) |
2019-21 Policy Other Changes |
||||
| Essential IT Service Impacts | 0.0 | 59 | 0 | 59 |
| High Acuity Resident Supervision | 2.5 | 475 | 0 | 475 |
| 2019-21 Policy Other Changes Total | 2.5 | 534 | 0 | 534 |
2019-21 Policy Comp Changes |
||||
| PERS & TRS Plan 1 Benefit Increase | 0.0 | 11 | 0 | 11 |
| 2019-21 Policy Comp Changes Total | 0.0 | 11 | 0 | 11 |
| Total Policy Changes | 2.5 | 545 | 0 | 545 |
| 2019-21 Policy Level | 446.1 | 106,899 | 4,580 | 111,479 |
| Difference from 2017-19 | 2.5 | (1,866) | 0 | (1,866) |
| % Change from 2017-19 | 0.56% | (1.7%) | 0.0% | (1.6%) |
Policy Changes
Essential IT Service Impacts
One time funding is provided to maintain current information technology service levels and avoid adverse impacts to clients. (General Fund - Local CRC Oregon, General Fund - Medicaid Federal, General Fund - State, other funds)
High Acuity Resident Supervision
The high acuity treatment program at the Special Commitment Center's total confinement facility was established in September 2019 as part of a settlement agreement with Disability Rights Washington. Funding is provided for supervision and direct care to program residents, ensuring they receive equitable treatment and rehabilitation services. (General Fund - State)
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)
