COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$294,845,330528.50$291,863,836528.50$2,981,4940.00
 
 19 of 60 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     WORKLOAD - HEALTHY BEACHES PROGRAM
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$30,2810.00$00.00$30,2810.00
SALARIES AND BENEFITS$107,8070.00$00.00$107,8070.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3520.00$00.00$3520.00
Total Issue: WORKLOAD - HEALTHY BEACHES PROGRAM$138,4400.00$00.00$138,4400.00
 Justification