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
 
 57 of 78 Issues


Policy Area: PHARMACY SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$163,9450.00$163,9450.00$00.00
DRUGS, VACCINES AND OTHER BIOLOGICALS$183,425,4370.00$182,761,9820.00$663,4550.00
EXPENSES$1,385,1160.00$1,385,1160.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$3,6420.00$3,6420.00$00.00
OPERATING CAPITAL OUTLAY$61,4660.00$61,4660.00$00.00
OTHER PERSONAL SERVICES$183,5130.00$181,7960.00$1,7170.00
RISK MANAGEMENT INSURANCE$14,5340.00$5,4180.00$9,1160.00
SALARIES AND BENEFITS$2,164,12332.00$2,066,64232.00$97,4810.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$11,3030.00$11,9800.00($677)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$187,413,07932.00$186,641,98732.00$771,0920.00
 Justification