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
 
 1 of 74 Issues


Policy Area: COUNTY HEALTH DEPARTMENTS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRIBUTION TO COUNTY HEALTH UNITS$17,284,8200.00$17,284,8200.00$00.00
GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT$7,903,7920.00$7,903,7920.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$25,188,6120.00$25,188,6120.00$00.00
 Justification