COMMUNITY PUBLIC HEALTH (Program); COMMUNITY HEALTH PROMOTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$924,403,674246.50$894,004,105246.50$30,399,5690.00
 
 57 of 105 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$19,8020.00($19,802)0.00
EXPENSES$00.00$194,6440.00($194,644)0.00
GRANTS AND AIDS - CONTRACTED SERVICES$00.00$3,239,1940.00($3,239,194)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00$1,0340.00($1,034)0.00
SALARIES AND BENEFITS$00.00$466,9267.00($466,926)(7.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$3,3000.00($3,300)0.00
Total Issue: TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD$00.00$3,924,9007.00($3,924,900)(7.00)