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
 
 33 of 74 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00($19,802)0.00$19,8020.00
EXPENSES$00.00($194,644)0.00$194,6440.00
GRANTS AND AIDS - CONTRACTED SERVICES$00.00($3,239,194)0.00$3,239,1940.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00($1,034)0.00$1,0340.00
SALARIES AND BENEFITS$00.00($1,093,599)(15.00)$1,093,59915.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00($3,300)0.00$3,3000.00
Total Issue: TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - DEDUCT$00.00($4,551,573)(15.00)$4,551,57315.00