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
 
 5 of 74 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$4,449,4480.00$4,602,1770.00($152,729)0.00
EXPENSES$1,355,9950.00$1,624,6840.00($268,689)0.00
GRANTS AND AIDS - CONTRACTED SERVICES$214,9680.00$750,0000.00($535,032)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$9,7460.00$10,6280.00($882)0.00
OPERATING CAPITAL OUTLAY$46,6980.00$46,6980.00$00.00
OTHER PERSONAL SERVICES$749,2960.00$786,7850.00($37,489)0.00
RISK MANAGEMENT INSURANCE$45,5440.00$45,5440.00$00.00
SALARIES AND BENEFITS$5,371,30382.50$6,314,784100.50($943,481)(18.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$24,7720.00$34,6510.00($9,879)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$12,267,77082.50$14,215,951100.50($1,948,181)(18.00)
 Justification