COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$305,889,800693.50$296,127,884608.50$9,761,91685.00
 
 32 of 74 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES - REFUGEE HEALTH TO DISEASE CONTROL AND HEALTH PROTECTION - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$235,0000.00($235,000)0.00
EXPENSES$00.00$16,0000.00($16,000)0.00
SALARIES AND BENEFITS$00.00$304,7364.00($304,736)(4.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$1,3200.00($1,320)0.00
Total Issue: TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES - REFUGEE HEALTH TO DISEASE CONTROL AND HEALTH PROTECTION - ADD$00.00$557,0564.00($557,056)(4.00)