COMMUNITY PUBLIC HEALTH (Program); COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDSGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,228,710,9588,634.51$1,236,472,1868,993.51($7,761,228)(359.00)
 
 6 of 38 Issues


Policy Area: COUNTY HEALTH DEPARTMENTS
Issue:     ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
COUNTY HEALTH DEPARTMENT TRUST FUND$0$3,341,420($3,341,420)0.00
Total$00.00$3,341,4200.00($3,341,420)0.00
Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION$00.00$3,341,4200.00($3,341,420)0.00