Budget Detail

TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES - REFUGEE HEALTH TO DISEASE CONTROL AND HEALTH PROTECTION - DEDUCT

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$1,235,945,146	249.50	$1,045,439,694	247.50	$190,505,452	2.00

56 of 136 Issues

Policy Area: HEALTH SERVICES TO INDIVIDUALS Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
OTHER PERSONAL SERVICES	$0	0.00	$7,088	0.00	($7,088)	0.00
SALARIES AND BENEFITS	$0	0.00	$8,756	0.00	($8,756)	0.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$15,844	0.00	($15,844)	0.00