COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$305,889,800693.50$296,127,884608.50$9,761,91685.00
 
 21 of 74 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$9,279($9,279)0.00
FEDERAL GRANTS TRUST FUND$0$74,257($74,257)0.00
GRANTS AND DONATIONS TRUST FUND$0$665($665)0.00
Total$00.00$84,2010.00($84,201)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$84,2010.00($84,201)0.00