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
 
 37 of 78 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$923,3260.00$923,3260.00$00.00
EXPENSES$1,105,0000.00$1,096,0000.00$9,0000.00
GRANTS AND AIDS - CONTRACTED SERVICES$2,817,0430.00$2,367,0430.00$450,0000.00
GRANTS AND AIDS - LOCAL HEALTH COUNCILS$3,445,6790.00$1,006,0000.00$2,439,6790.00
GRANTS AND AIDS - RURAL HEALTH NETWORK GRANTS$1,666,9150.00$1,299,3050.00$367,6100.00
GRANTS AND AIDS - SPINAL CORD RESEARCH$5,000,0000.00$4,750,0000.00$250,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$61,5640.00$61,5640.00$00.00
MEDICALLY FRAGILE ENHANCEMENT PAYMENT$610,0200.00$610,0200.00$00.00
OPERATING CAPITAL OUTLAY$00.00$9,0000.00($9,000)0.00
OTHER PERSONAL SERVICES$628,4090.00$418,1230.00$210,2860.00
PURCHASED CLIENT SERVICES$2,676,3520.00$2,676,3520.00$00.00
SALARIES AND BENEFITS$3,797,27673.00$3,569,69173.00$227,5850.00
TRANSFER STATE MATCHING FUNDS TO THE STATEWIDE MEDICAID MANAGED CARE LONG TERM CARE WAIVER$2,505,1110.00$2,505,1110.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$23,1770.00$24,1670.00($990)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$25,259,87273.00$21,315,70273.00$3,944,1700.00
 Justification