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
 
 70 of 78 Issues


Policy Area: VITAL STATISTICS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$1,697,1690.00$1,697,1690.00$00.00
EXPENSES$1,117,5440.00$1,070,8510.00$46,6930.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$52,4360.00$52,4360.00$00.00
OPERATING CAPITAL OUTLAY$28,3020.00$31,9950.00($3,693)0.00
OTHER PERSONAL SERVICES$964,2040.00$774,9410.00$189,2630.00
RISK MANAGEMENT INSURANCE$56,1620.00$713,3520.00($657,190)0.00
SALARIES AND BENEFITS$9,004,029136.00$7,843,655127.00$1,160,3749.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$35,2660.00$33,7730.00$1,4930.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$12,955,112136.00$12,218,172127.00$736,9409.00
 Justification