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2025-2026 BUDGET
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SPECIAL PURPOSE
COMMUNITY PUBLIC HEALTH (Program); COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$1,228,710,958
8,634.51
$1,236,472,186
8,993.51
($7,761,228)
(359.00)
4 of 38 Issues
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: INFORMATION TECHNOLOGY - SECURITY MODERNIZATION AND RESILIENCY INITIATIVE
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
EXPENSES
$295,251
0.00
$0
0.00
$295,251
0.00
Total Issue: INFORMATION TECHNOLOGY - SECURITY MODERNIZATION AND RESILIENCY INITIATIVE
$295,251
0.00
$0
0.00
$295,251
0.00
Justification