Budget Detail

REDUCE EMERGENCY DISEASE THREAT RESPONSE

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)

25 of 38 Issues

Policy Area: COUNTY HEALTH DEPARTMENTS Issue: VACANT POSITION REDUCTIONS
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS	$0	(265.00)	$0	0.00	$0	(265.00)
Total Issue: VACANT POSITION REDUCTIONS	$0	(265.00)	$0	0.00	$0	(265.00)
	Justification