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
 
 13 of 78 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
RADIATION PROTECTION TRUST FUND$210,856$210,856$00.00
Total$210,8560.00$210,8560.00$00.00
CONTRACTED SERVICES  
RADIATION PROTECTION TRUST FUND$148,500$148,500$00.00
Total$148,5000.00$148,5000.00$00.00
EXPENSES  
ADMINISTRATIVE TRUST FUND$12,123$12,123$00.00
FEDERAL GRANTS TRUST FUND$111,479$111,479$00.00
RADIATION PROTECTION TRUST FUND$1,645,717$1,645,717$00.00
Total$1,769,3190.00$1,769,3190.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
RADIATION PROTECTION TRUST FUND$5,278$5,278$00.00
Total$5,2780.00$5,2780.00$00.00
OPERATING CAPITAL OUTLAY  
RADIATION PROTECTION TRUST FUND$56,997$56,997$00.00
Total$56,9970.00$56,9970.00$00.00
OTHER PERSONAL SERVICES  
RADIATION PROTECTION TRUST FUND$45,451$43,697$1,7540.00
Total$45,4510.00$43,6970.00$1,7540.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$96,006$91,309$4,6970.00
RADIATION PROTECTION TRUST FUND$6,776,653$6,445,812$330,8410.00
Total$6,872,659100.50$6,537,121100.50$335,5380.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ADMINISTRATIVE TRUST FUND$228$242($14)0.00
RADIATION PROTECTION TRUST FUND$25,888$27,438($1,550)0.00
Total$26,1160.00$27,6800.00($1,564)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,135,176100.50$8,799,448100.50$335,7280.00
 Justification