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
 
 73 of 74 Issues


Policy Area: REGULATION AND LICENSING
Issue:     WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$5,618,1570.00$00.00$5,618,1570.00
EXPENSES$1,623,2550.00$00.00$1,623,2550.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$11,5000.00$00.00$11,5000.00
SALARIES AND BENEFITS$5,693,98085.00$00.00$5,693,98085.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$28,1350.00$00.00$28,1350.00
Total Issue: WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD$12,975,02785.00$00.00$12,975,02785.00
 Justification