FreedomFirst - Budget Detail

TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$1,025,971,716	8,922.51	$1,026,080,886	9,026.51	($109,170)	(104.00)

12 of 25 Issues

Policy Area: COUNTY HEALTH DEPARTMENTS Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION
By Appropriation Category Show Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	($43,912)	0.00	$43,912	0.00
OTHER PERSONAL SERVICES	$0	0.00	($15,020)	0.00	$15,020	0.00
SALARIES AND BENEFITS	$0	0.00	($310,550)	(2.00)	$310,550	2.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$0	0.00	($660)	0.00	$660	0.00
Total Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION	$0	0.00	($370,142)	(2.00)	$370,142	2.00