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
 
 1 of 60 Issues


Policy Area: COUNTY HEALTH DEPARTMENTS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
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