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
 
 35 of 78 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$4,355($4,355)0.00
ADMINISTRATIVE TRUST FUND$0$475($475)0.00
FEDERAL GRANTS TRUST FUND$0$2,755($2,755)0.00
BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND$0$20,330($20,330)0.00
Total$00.00$27,9150.00($27,915)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$27,9150.00($27,915)0.00