COMMUNITY PUBLIC HEALTH (Program); COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,025,971,7168,922.51$1,026,080,8869,026.51($109,170)(104.00)
 
 20 of 25 Issues


Policy Area: LOCAL HEALTH NEEDS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
COMMUNITY HEALTH INITIATIVES$1,951,7970.00$1,951,7970.00$00.00
CONTRIBUTION TO COUNTY HEALTH UNITS$143,721,4540.00$132,700,5810.00$11,020,8730.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$145,673,2510.00$134,652,3780.00$11,020,8730.00
 Justification