COMMUNITY PUBLIC HEALTH (Program); COMMUNITY HEALTH PROMOTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$924,403,674246.50$894,004,105246.50$30,399,5690.00
 
 4 of 105 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
CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND$62,729$0$62,7290.00
Total$62,7290.00$00.00$62,7290.00
EXPENSES  
GENERAL REVENUE FUND$11,282$0$11,2820.00
Total$11,2820.00$00.00$11,2820.00
GRANTS AND AIDS - CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND$535,032$0$535,0320.00
Total$535,0320.00$00.00$535,0320.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
FEDERAL GRANTS TRUST FUND$882$0$8820.00
Total$8820.00$00.00$8820.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$345,463$0$345,4630.00
FEDERAL GRANTS TRUST FUND$580,133$0$580,1330.00
Total$925,59614.00$00.00$925,59614.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$660$0$6600.00
FEDERAL GRANTS TRUST FUND$3,300$0$3,3000.00
Total$3,9600.00$00.00$3,9600.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,539,48114.00$00.00$1,539,48114.00
 Justification