COMMUNITY PUBLIC HEALTH (Program); DISEASE CONTROL AND HEALTH PROTECTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$305,889,800693.50$296,127,884608.50$9,761,91685.00
 
 5 of 74 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  
GENERAL REVENUE FUND$1,449,588$1,449,588$00.00
ADMINISTRATIVE TRUST FUND$245,165$335,165($90,000)0.00
FEDERAL GRANTS TRUST FUND$1,277,157$1,339,886($62,729)0.00
GRANTS AND DONATIONS TRUST FUND$1,476,038$1,476,038$00.00
RADIATION PROTECTION TRUST FUND$1,500$1,500$00.00
Total$4,449,4480.00$4,602,1770.00($152,729)0.00
EXPENSES  
GENERAL REVENUE FUND$195,316$206,598($11,282)0.00
ADMINISTRATIVE TRUST FUND$729,127$964,928($235,801)0.00
FEDERAL GRANTS TRUST FUND$71,488$71,488$00.00
GRANTS AND DONATIONS TRUST FUND$299,449$321,055($21,606)0.00
RADIATION PROTECTION TRUST FUND$60,615$60,615$00.00
Total$1,355,9950.00$1,624,6840.00($268,689)0.00
GRANTS AND AIDS - CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND$214,968$750,000($535,032)0.00
Total$214,9680.00$750,0000.00($535,032)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$7,348$7,348$00.00
ADMINISTRATIVE TRUST FUND$1,748$1,748$00.00
FEDERAL GRANTS TRUST FUND$650$1,532($882)0.00
Total$9,7460.00$10,6280.00($882)0.00
OPERATING CAPITAL OUTLAY  
ADMINISTRATIVE TRUST FUND$15,000$15,000$00.00
FEDERAL GRANTS TRUST FUND$31,698$31,698$00.00
Total$46,6980.00$46,6980.00$00.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$30,243$72,644($42,401)0.00
FEDERAL GRANTS TRUST FUND$660,823$656,309$4,5140.00
GRANTS AND DONATIONS TRUST FUND$58,230$57,832$3980.00
Total$749,2960.00$786,7850.00($37,489)0.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$45,544$45,544$00.00
Total$45,5440.00$45,5440.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$1,292,918$1,550,190($257,272)0.00
ADMINISTRATIVE TRUST FUND$1,468,257$2,245,839($777,582)0.00
FEDERAL GRANTS TRUST FUND$288,323$228,779$59,5440.00
GRANTS AND DONATIONS TRUST FUND$1,958,346$1,946,097$12,2490.00
RADIATION PROTECTION TRUST FUND$363,459$343,879$19,5800.00
Total$5,371,30382.50$6,314,784100.50($943,481)(18.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$7,694$8,854($1,160)0.00
ADMINISTRATIVE TRUST FUND$4,623$8,749($4,126)0.00
FEDERAL GRANTS TRUST FUND$2,961$6,636($3,675)0.00
GRANTS AND DONATIONS TRUST FUND$8,351$9,201($850)0.00
RADIATION PROTECTION TRUST FUND$1,143$1,211($68)0.00
Total$24,7720.00$34,6510.00($9,879)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$12,267,77082.50$14,215,951100.50($1,948,181)(18.00)
 Justification