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    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRIBUTION TO COUNTY HEALTH UNITS$3,455,4240.00$3,455,4240.00$00.00
GRANTS AND AIDS - FAMILY PLANNING SERVICES$4,059,2040.00$4,059,2040.00$00.00
GRANTS AND AIDS - HEALTHY START COALITIONS$10,474,5830.00$10,474,5830.00$00.00
GRANTS AND AIDS - PRIMARY CARE PROGRAM$18,682,8100.00$18,682,8100.00$00.00
SCHOOL HEALTH SERVICES$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