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)
 
 53 of 81 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$71,508$71,508$00.00
ADMINISTRATIVE TRUST FUND$5,477$5,477$00.00
RAPE CRISIS PROGRAM TRUST FUND$1,333$1,333$00.00
TOBACCO SETTLEMENT TRUST FUND$10,239$10,239$00.00
EPILEPSY SERVICES TRUST FUND$2,144$2,144$00.00
FEDERAL GRANTS TRUST FUND$326,751$326,751$00.00
GRANTS AND DONATIONS TRUST FUND$95$95$00.00
MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND$38,004$38,004$00.00
PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND$17,431$17,431$00.00
Total$472,9820.00$472,9820.00$00.00
Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024$472,9820.00$472,9820.00$00.00
 Justification