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
 
 5 of 78 Issues


Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$6,0000.00$6,0000.00$00.00
EXPENSES$65,3870.00$65,3870.00$00.00
GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS$1,000,0000.00$1,000,0000.00$00.00
GRANTS AND AIDS - STRENGTHENING DOMESTIC SECURITY - BIOTERRORISM ENHANCEMENTS - HEALTH AND HOSPITALS$21,143,6070.00$21,143,6070.00$00.00
RISK MANAGEMENT INSURANCE$79,3910.00$65,0680.00$14,3230.00
SALARIES AND BENEFITS$6,840,04682.75$6,540,61882.75$299,4280.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$28,1880.00$29,8760.00($1,688)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$29,162,61982.75$28,850,55682.75$312,0630.00
 Justification