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
 
 37 of 105 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0$317($317)0.00
FEDERAL GRANTS TRUST FUND$0$4,692($4,692)0.00
GRANTS AND DONATIONS TRUST FUND$0$244($244)0.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$0$570($570)0.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$0$263($263)0.00
Total$00.00$6,0860.00($6,086)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$13,470($13,470)0.00
ADMINISTRATIVE TRUST FUND$0$1,007($1,007)0.00
RAPE CRISIS PROGRAM TRUST FUND$0$247($247)0.00
TOBACCO SETTLEMENT TRUST FUND$0$1,944($1,944)0.00
EPILEPSY SERVICES TRUST FUND$0$406($406)0.00
FEDERAL GRANTS TRUST FUND$0$60,708($60,708)0.00
GRANTS AND DONATIONS TRUST FUND$0$17($17)0.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$0$7,216($7,216)0.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$0$3,312($3,312)0.00
Total$00.00$88,3270.00($88,327)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$94,4130.00($94,413)0.00