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
 
 38 of 105 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$15,049($15,049)0.00
ADMINISTRATIVE TRUST FUND$0$1,125($1,125)0.00
RAPE CRISIS PROGRAM TRUST FUND$0$276($276)0.00
TOBACCO SETTLEMENT TRUST FUND$0$2,171($2,171)0.00
EPILEPSY SERVICES TRUST FUND$0$454($454)0.00
FEDERAL GRANTS TRUST FUND$0$67,826($67,826)0.00
GRANTS AND DONATIONS TRUST FUND$0$20($20)0.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$0$8,062($8,062)0.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$0$3,701($3,701)0.00
Total$00.00$98,6840.00($98,684)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$98,6840.00($98,684)0.00