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
 
 4 of 105 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$62,7290.00$00.00$62,7290.00
EXPENSES$11,2820.00$00.00$11,2820.00
GRANTS AND AIDS - CONTRACTED SERVICES$535,0320.00$00.00$535,0320.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$8820.00$00.00$8820.00
SALARIES AND BENEFITS$925,59614.00$00.00$925,59614.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3,9600.00$00.00$3,9600.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,539,48114.00$00.00$1,539,48114.00
 Justification