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
 
 7 of 105 Issues


Policy Area: ENVIRONMENTAL HEALTH
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$62,7290.00($62,729)0.00
EXPENSES$00.00$11,2820.00($11,282)0.00
GRANTS AND AIDS - CONTRACTED SERVICES$00.00$535,0320.00($535,032)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00$8820.00($882)0.00
SALARIES AND BENEFITS$00.00$925,59614.00($925,596)(14.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$3,9600.00($3,960)0.00
Total Issue: TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD$00.00$1,539,48114.00($1,539,481)(14.00)