Department of Social and Health Services - Consolidated Field Services
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 150.4 | 0 | 0 | 0 |
| 2021-23 Maintenance Level | 151.8 | 0 | 0 | 0 |
| Difference from 2019-21 | 1.4 | 0 | 0 | 0 |
| % Change from 2019-21 | 0.93% | 0.0% | 0.0% | 0.0% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2021-23 Policy Level | 151.8 | 0 | 0 | 0 |
| Difference from 2019-21 | 1.4 | 0 | 0 | 0 |
| % Change from 2019-21 | 0.93% | 0.0% | 0.0% | 0.0% |
