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2022-2023 BUDGET
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SPECIAL PURPOSE
COMMUNITY PUBLIC HEALTH (Program); STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$283,710,533
450.00
$288,294,810
450.00
($4,584,277)
0.00
29 of 78 Issues
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD
By Appropriation Category
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Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
EXPENSES
ADMINISTRATIVE TRUST FUND
$0
$1,300
($1,300)
0.00
Total
$0
0.00
$1,300
0.00
($1,300)
0.00
Total Issue: TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD
$0
0.00
$1,300
0.00
($1,300)
0.00