Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Oregon DHS seeks $91.5 million general fund in fall rebalance, cites caseload and classification impacts
Summary
The Department of Human Services told the subcommittee its fall 2025 rebalance shows a net general‑fund need of about $91.5 million, driven by caseload and cost‑per‑case increases across APD, IDD and child welfare, classification study impacts and central services cost allocation issues.
Rob Koduri, chief financial officer for the Oregon Department of Human Services, told the joint subcommittee that ODHS’s fall 2025 rebalance reflects a net general‑fund impact of approximately $91,500,000 and a federal funds expenditure limitation request of roughly $208,800,000.
"We are off by about 1.2% in our general fund compared to the legislatively adopted budget for ODHS," Koduri said as he walked members through drivers including caseload increases, cost‑per‑case rises…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
