COMMUNITY PUBLIC HEALTH (Program); STATEWIDE PUBLIC HEALTH SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$283,710,533450.00$288,294,810450.00($4,584,277)0.00
 
 13 of 78 Issues


Policy Area: ENVIRONMENTAL HEALTH
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$210,8560.00$210,8560.00$00.00
CONTRACTED SERVICES$148,5000.00$148,5000.00$00.00
EXPENSES$1,769,3190.00$1,769,3190.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$5,2780.00$5,2780.00$00.00
OPERATING CAPITAL OUTLAY$56,9970.00$56,9970.00$00.00
OTHER PERSONAL SERVICES$45,4510.00$43,6970.00$1,7540.00
SALARIES AND BENEFITS$6,872,659100.50$6,537,121100.50$335,5380.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$26,1160.00$27,6800.00($1,564)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,135,176100.50$8,799,448100.50$335,7280.00
 Justification