Department of Social and Health Services - Information System Services
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 118.8 | 0 | 0 | 0 |
| 2021-23 Maintenance Level | 118.8 | 0 | 0 | 0 |
| Difference from 2019-21 | 0.0 | 0 | 0 | 0 |
| % Change from 2019-21 | 0.0% | 0.0% | 0.0% | 0.0% |
2021-23 Policy Other Changes |
||||
| Confidential Client Data Protection | 4.0 | 0 | 0 | 0 |
| IT Strategic Roadmap | 21.0 | 0 | 0 | 0 |
| 2021-23 Policy Other Changes Total | 25.0 | 0 | 0 | 0 |
| Total Policy Changes | 25.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 143.8 | 0 | 0 | 0 |
| Difference from 2019-21 | 25.0 | 0 | 0 | 0 |
| % Change from 2019-21 | 21.0% | 0.0% | 0.0% | 0.0% |
