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
 
 11 of 74 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00($90,000)0.00$90,0000.00
EXPENSES$00.00($257,407)0.00$257,4070.00
OTHER PERSONAL SERVICES$00.00($42,900)0.00$42,9000.00
SALARIES AND BENEFITS$00.00($1,003,798)(12.00)$1,003,79812.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00($3,962)0.00$3,9620.00
Total Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION$00.00($1,398,067)(12.00)$1,398,06712.00