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
 
 1 of 105 Issues


Policy Area: COUNTY HEALTH DEPARTMENTS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRIBUTION TO COUNTY HEALTH UNITS  
GENERAL REVENUE FUND$3,455,424$3,455,424$00.00
Total$3,455,4240.00$3,455,4240.00$00.00
GRANTS AND AIDS - FAMILY PLANNING SERVICES  
GENERAL REVENUE FUND$4,059,204$4,059,204$00.00
Total$4,059,2040.00$4,059,2040.00$00.00
GRANTS AND AIDS - HEALTHY START COALITIONS  
GENERAL REVENUE FUND$10,474,583$10,474,583$00.00
Total$10,474,5830.00$10,474,5830.00$00.00
GRANTS AND AIDS - PRIMARY CARE PROGRAM  
GENERAL REVENUE FUND$18,682,810$18,682,810$00.00
Total$18,682,8100.00$18,682,8100.00$00.00
SCHOOL HEALTH SERVICES  
GENERAL REVENUE FUND$16,909,412$16,909,412$00.00
FEDERAL GRANTS TRUST FUND$1,000,000$1,000,000$00.00
Total$17,909,4120.00$17,909,4120.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$54,581,4330.00$54,581,4330.00$00.00
 Justification