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
 
 57 of 105 Issues


Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue:     TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND$0$19,802($19,802)0.00
Total$00.00$19,8020.00($19,802)0.00
EXPENSES  
FEDERAL GRANTS TRUST FUND$0$194,644($194,644)0.00
Total$00.00$194,6440.00($194,644)0.00
GRANTS AND AIDS - CONTRACTED SERVICES  
GENERAL REVENUE FUND$0$1,240,100($1,240,100)0.00
FEDERAL GRANTS TRUST FUND$0$1,999,094($1,999,094)0.00
Total$00.00$3,239,1940.00($3,239,194)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
FEDERAL GRANTS TRUST FUND$0$1,034($1,034)0.00
Total$00.00$1,0340.00($1,034)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$64,083($64,083)0.00
FEDERAL GRANTS TRUST FUND$0$402,843($402,843)0.00
Total$00.00$466,9267.00($466,926)(7.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0$1,650($1,650)0.00
FEDERAL GRANTS TRUST FUND$0$1,650($1,650)0.00
Total$00.00$3,3000.00($3,300)0.00
Total Issue: TRANSFER PROGRAMS BETWEEN BUDGET ENTITIES DUE TO AN APPROVED REORGANIZATION AMENDMENT - ADD$00.00$3,924,9007.00($3,924,900)(7.00)