HEALTH CARE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$367,087,138623.00$291,621,475621.00$75,465,6632.00
 
 15 of 23 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES($12,740)0.00$00.00($12,740)0.00
SALARIES AND BENEFITS($93,376)(2.00)$00.00($93,376)(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($612)0.00$00.00($612)0.00
Total Issue: TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - DEDUCT($106,728)(2.00)$00.00($106,728)(2.00)
 Justification