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)
 
 5 of 25 Issues


Policy Area: COUNTY HEALTH DEPARTMENTS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$2,374,8430.00$2,374,8430.00$00.00
COMMUNITY HEALTH INITIATIVES$500,0000.00$500,0000.00$00.00
CONTRACTED SERVICES$90,252,2670.00$87,690,4550.00$2,561,8120.00
COUNTY HEALTH DEPARTMENTS$050.00$050.00$00.00
EXPENSES$126,272,4820.00$126,116,6160.00$155,8660.00
GRANTS AND AIDS - CONTRACTED SERVICES$27,5000.00$27,5000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$3,809,1170.00$3,809,1170.00$00.00
OPERATING CAPITAL OUTLAY$10,235,8020.00$10,235,8020.00$00.00
OTHER PERSONAL SERVICES$58,015,6340.00$56,525,1040.00$1,490,5300.00
RISK MANAGEMENT INSURANCE$6,694,6350.00$6,266,3130.00$428,3220.00
SALARIES AND BENEFITS$568,938,8938,976.51$540,621,8818,978.51$28,317,012(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$2,299,5160.00$2,266,2010.00$33,3150.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$869,420,6899,026.51$836,433,8329,028.51$32,986,857(2.00)
 Justification