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
 
 23 of 78 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$1,777,9180.00$1,777,9180.00$00.00
EXPENSES$626,4530.00$625,1530.00$1,3000.00
GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES COUNTY GRANTS$2,696,6750.00$2,696,6750.00$00.00
GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES MATCHING GRANTS$3,181,4610.00$3,181,4610.00$00.00
GRANTS AND AIDS - TRAUMA CARE$12,093,7470.00$12,093,7470.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$55,0640.00$55,0640.00$00.00
OPERATING CAPITAL OUTLAY$16,9320.00$18,2320.00($1,300)0.00
OTHER PERSONAL SERVICES$630,1330.00$624,2360.00$5,8970.00
RISK MANAGEMENT INSURANCE$394,9850.00$394,9850.00$00.00
SALARIES AND BENEFITS$2,952,27925.75$2,848,65125.75$103,6280.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$15,4630.00$16,3890.00($926)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$24,441,11025.75$24,332,51125.75$108,5990.00
 Justification