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
 
 42 of 105 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM$73,988,5950.00$73,051,5740.00$937,0210.00
CONTRACTED SERVICES$4,614,8620.00$4,830,0600.00($215,198)0.00
EXPENSES$3,771,2650.00$3,417,7390.00$353,5260.00
GRANTS AND AIDS - CONTRACTED SERVICES$47,300,9170.00$44,523,8780.00$2,777,0390.00
GRANTS AND AIDS - CRISIS COUNSELING$4,500,0000.00$4,000,0000.00$500,0000.00
GRANTS AND AIDS - EPILEPSY SERVICES$3,521,7770.00$3,627,7770.00($106,000)0.00
GRANTS AND AIDS - FAMILY PLANNING SERVICES$1,254,0340.00$1,254,0340.00$00.00
GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS$308,875,6780.00$308,875,6780.00$00.00
GRANTS AND AIDS - FLUORIDATION PROJECT$150,0000.00$150,0000.00$00.00
GRANTS AND AIDS - HEALTHY START COALITIONS$14,736,0240.00$14,486,0240.00$250,0000.00
GRANTS AND AIDS - OUNCE OF PREVENTION$1,900,0000.00$1,900,0000.00$00.00
HEALTH EDUCATION RISK REDUCTION PROJECT$12,6860.00$12,6860.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$44,8540.00$43,8200.00$1,0340.00
OPERATING CAPITAL OUTLAY$16,3500.00$94,3500.00($78,000)0.00
OTHER PERSONAL SERVICES$1,771,2650.00$1,540,7670.00$230,4980.00
RISK MANAGEMENT INSURANCE$98,4430.00$94,3880.00$4,0550.00
SALARIES AND BENEFITS$16,253,372227.50$15,316,880224.50$936,4923.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$70,6790.00$72,2440.00($1,565)0.00
WOMEN, INFANTS AND CHILDREN (WIC)$250,929,2570.00$250,929,2570.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$733,810,058227.50$728,221,156224.50$5,588,9023.00
 Justification