COMMUNITY PUBLIC HEALTH (Program); COMMUNITY HEALTH PROMOTIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,007,300,962215.50$1,485,925,986249.50($478,625,024)(34.00)
 
 52 of 81 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$1,078$1,078$00.00
ADMINISTRATIVE TRUST FUND$202$281($79)0.00
RAPE CRISIS PROGRAM TRUST FUND$100$139($39)0.00
FEDERAL GRANTS TRUST FUND$10,480$14,574($4,094)0.00
GRANTS AND DONATIONS TRUST FUND$68$94($26)0.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$1,123$1,562($439)0.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$356$495($139)0.00
Total$13,4070.00$18,2230.00($4,816)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING$13,4070.00$18,2230.00($4,816)0.00
 Justification