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
 
 74 of 74 Issues


Policy Area: REGULATION AND LICENSING
Issue:     WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$6,478,9970.00($6,478,997)0.00
EXPENSES$00.00$136,4610.00($136,461)0.00
SALARIES AND BENEFITS$00.00$667,34813.00($667,348)(13.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$4,2930.00($4,293)0.00
Total Issue: WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD$00.00$7,287,09913.00($7,287,099)(13.00)