COMMUNITY PUBLIC HEALTH (Program); COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,025,971,7168,922.51$1,026,080,8869,026.51($109,170)(104.00)
 
 12 of 25 Issues


Policy Area: COUNTY HEALTH DEPARTMENTS
Issue:     TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
COUNTY HEALTH DEPARTMENT TRUST FUND$0($43,912)$43,9120.00
Total$00.00($43,912)0.00$43,9120.00
OTHER PERSONAL SERVICES  
COUNTY HEALTH DEPARTMENT TRUST FUND$0($15,020)$15,0200.00
Total$00.00($15,020)0.00$15,0200.00
SALARIES AND BENEFITS  
COUNTY HEALTH DEPARTMENT TRUST FUND$0($310,550)$310,5500.00
Total$00.00($310,550)(2.00)$310,5502.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
COUNTY HEALTH DEPARTMENT TRUST FUND$0($660)$6600.00
Total$00.00($660)0.00$6600.00
Total Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION$00.00($370,142)(2.00)$370,1422.00