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
 
 25 of 74 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$10,170,6260.00$9,955,4280.00$215,1980.00
EXPENSES$8,310,7730.00$8,489,4170.00($178,644)0.00
GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES$4,439,0260.00$4,439,0260.00$00.00
GRANTS AND AIDS - CONTRACTED SERVICES$12,092,5490.00$15,181,7430.00($3,089,194)0.00
GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT$119,455,9920.00$119,455,9920.00$00.00
GRANTS AND AIDS - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)$11,322,3220.00$11,322,3220.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$61,4270.00$62,4610.00($1,034)0.00
OPERATING CAPITAL OUTLAY$180,8260.00$180,8260.00$00.00
OTHER PERSONAL SERVICES$1,143,5960.00$1,135,1900.00$8,4060.00
OUTREACH FOR PREGNANT WOMEN$500,0000.00$500,0000.00$00.00
PURCHASED CLIENT SERVICES$498,6870.00$498,6870.00$00.00
RISK MANAGEMENT INSURANCE$85,5570.00$65,4770.00$20,0800.00
SALARIES AND BENEFITS$14,773,372197.00$14,888,556208.00($115,184)(11.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$72,9400.00$79,4040.00($6,464)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$183,107,693197.00$186,254,529208.00($3,146,836)(11.00)
 Justification