Return to Supplemental Budgets
Program 145
DSHS - Payments to Other Agencies
Recommendation Summary
Dollars in Thousands
FY 97 FTEs General Fund-State Other Funds Total Funds
1995-97 Expenditure Authority 41,780 16,281 58,061
Supplemental Changes
Attorney General Tort Defense 2,000 2,000
Subtotal - Supplemental Changes 2,000 2,000
Total Proposed Budget 43,780 16,281 60,061
Difference 2,000 2,000
Percent Change from Current Biennium 4.8% 3.4%
Supplemental Changes
Attorney General Tort Defense
Funding is provided for Attorney General Tort Defense due to significant increase in lawsuits involving child welfare and child placement activities.