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
 
 12 of 74 Issues


Policy Area: ENVIRONMENTAL HEALTH
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($62,729)0.00$62,7290.00
EXPENSES$00.00($11,282)0.00$11,2820.00
GRANTS AND AIDS - CONTRACTED SERVICES$00.00($535,032)0.00$535,0320.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00($882)0.00$8820.00
SALARIES AND BENEFITS$00.00($298,923)(6.00)$298,9236.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00($3,960)0.00$3,9600.00
Total Issue: TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - DEDUCT$00.00($912,808)(6.00)$912,8086.00