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
 
 42 of 105 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM  
TOBACCO SETTLEMENT TRUST FUND$73,988,595$73,051,574$937,0210.00
Total$73,988,5950.00$73,051,5740.00$937,0210.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$214,803$214,803$00.00
RAPE CRISIS PROGRAM TRUST FUND$10,000$10,000$00.00
FEDERAL GRANTS TRUST FUND$4,065,819$4,281,017($215,198)0.00
GRANTS AND DONATIONS TRUST FUND$5,740$5,740$00.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$13,000$13,000$00.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$305,500$305,500$00.00
Total$4,614,8620.00$4,830,0600.00($215,198)0.00
EXPENSES  
GENERAL REVENUE FUND$241,811$241,811$00.00
ADMINISTRATIVE TRUST FUND$60,237$60,237$00.00
RAPE CRISIS PROGRAM TRUST FUND$35,000$35,000$00.00
EPILEPSY SERVICES TRUST FUND$31,044$31,044$00.00
FEDERAL GRANTS TRUST FUND$2,622,507$2,287,981$334,5260.00
GRANTS AND DONATIONS TRUST FUND$21,410$21,410$00.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$466,752$447,752$19,0000.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$292,504$292,504$00.00
Total$3,771,2650.00$3,417,7390.00$353,5260.00
GRANTS AND AIDS - CONTRACTED SERVICES  
GENERAL REVENUE FUND$27,748,936$27,508,836$240,1000.00
ADMINISTRATIVE TRUST FUND$100,000$100,000$00.00
RAPE CRISIS PROGRAM TRUST FUND$1,645,666$1,645,666$00.00
FEDERAL GRANTS TRUST FUND$13,141,489$10,604,550$2,536,9390.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$4,132,731$4,132,731$00.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$532,095$532,095$00.00
Total$47,300,9170.00$44,523,8780.00$2,777,0390.00
GRANTS AND AIDS - CRISIS COUNSELING  
GENERAL REVENUE FUND$4,500,000$4,000,000$500,0000.00
Total$4,500,0000.00$4,000,0000.00$500,0000.00
GRANTS AND AIDS - EPILEPSY SERVICES  
GENERAL REVENUE FUND$2,812,230$2,918,230($106,000)0.00
EPILEPSY SERVICES TRUST FUND$709,547$709,547$00.00
Total$3,521,7770.00$3,627,7770.00($106,000)0.00
GRANTS AND AIDS - FAMILY PLANNING SERVICES  
GENERAL REVENUE FUND$186,251$186,251$00.00
FEDERAL GRANTS TRUST FUND$1,067,783$1,067,783$00.00
Total$1,254,0340.00$1,254,0340.00$00.00
GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS  
FEDERAL GRANTS TRUST FUND$308,875,678$308,875,678$00.00
Total$308,875,6780.00$308,875,6780.00$00.00
GRANTS AND AIDS - FLUORIDATION PROJECT  
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$150,000$150,000$00.00
Total$150,0000.00$150,0000.00$00.00
GRANTS AND AIDS - HEALTHY START COALITIONS  
GENERAL REVENUE FUND$10,250,593$10,000,593$250,0000.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$4,485,431$4,485,431$00.00
Total$14,736,0240.00$14,486,0240.00$250,0000.00
GRANTS AND AIDS - OUNCE OF PREVENTION  
GENERAL REVENUE FUND$1,900,000$1,900,000$00.00
Total$1,900,0000.00$1,900,0000.00$00.00
HEALTH EDUCATION RISK REDUCTION PROJECT  
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$12,686$12,686$00.00
Total$12,6860.00$12,6860.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
FEDERAL GRANTS TRUST FUND$43,328$42,294$1,0340.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$1,526$1,526$00.00
Total$44,8540.00$43,8200.00$1,0340.00
OPERATING CAPITAL OUTLAY  
FEDERAL GRANTS TRUST FUND$10,350$69,350($59,000)0.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$6,000$25,000($19,000)0.00
Total$16,3500.00$94,3500.00($78,000)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$84,418$83,657$7610.00
FEDERAL GRANTS TRUST FUND$1,400,217$1,173,064$227,1530.00
GRANTS AND DONATIONS TRUST FUND$64,851$64,266$5850.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$151,789$150,421$1,3680.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$69,990$69,359$6310.00
Total$1,771,2650.00$1,540,7670.00$230,4980.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$98,121$92,763$5,3580.00
FEDERAL GRANTS TRUST FUND$322$1,625($1,303)0.00
Total$98,4430.00$94,3880.00$4,0550.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$2,515,835$2,333,671$182,1640.00
ADMINISTRATIVE TRUST FUND$183,519$174,692$8,8270.00
RAPE CRISIS PROGRAM TRUST FUND$45,761$43,594$2,1670.00
TOBACCO SETTLEMENT TRUST FUND$354,466$337,430$17,0360.00
EPILEPSY SERVICES TRUST FUND$74,687$71,125$3,5620.00
FEDERAL GRANTS TRUST FUND$11,157,441$10,527,154$630,2870.00
GRANTS AND DONATIONS TRUST FUND$2,523$2,369$1540.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$1,315,095$1,251,836$63,2590.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$604,045$575,009$29,0360.00
Total$16,253,372227.50$15,316,880224.50$936,4923.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$14,784$13,920$8640.00
ADMINISTRATIVE TRUST FUND$928$984($56)0.00
RAPE CRISIS PROGRAM TRUST FUND$457$484($27)0.00
FEDERAL GRANTS TRUST FUND$47,418$49,339($1,921)0.00
GRANTS AND DONATIONS TRUST FUND$310$329($19)0.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$5,149$5,457($308)0.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$1,633$1,731($98)0.00
Total$70,6790.00$72,2440.00($1,565)0.00
WOMEN, INFANTS AND CHILDREN (WIC)  
FEDERAL GRANTS TRUST FUND$250,929,257$250,929,257$00.00
Total$250,929,2570.00$250,929,2570.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$733,810,058227.50$728,221,156224.50$5,588,9023.00
 Justification