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
 
 47 of 105 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$337$337$00.00
FEDERAL GRANTS TRUST FUND$5,605$5,605$00.00
GRANTS AND DONATIONS TRUST FUND$259$259$00.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$607$607$00.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$280$280$00.00
Total$7,0880.00$7,0880.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$1,354$1,354$00.00
ADMINISTRATIVE TRUST FUND$99$99$00.00
RAPE CRISIS PROGRAM TRUST FUND$25$25$00.00
TOBACCO SETTLEMENT TRUST FUND$191$191$00.00
EPILEPSY SERVICES TRUST FUND$40$40$00.00
FEDERAL GRANTS TRUST FUND$6,011$6,011$00.00
GRANTS AND DONATIONS TRUST FUND$2$2$00.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$708$708$00.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$326$326$00.00
Total$8,7560.00$8,7560.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$15,8440.00$15,8440.00$00.00
 Justification