COMMUNITY PUBLIC HEALTH (Program); STATEWIDE PUBLIC HEALTH SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$283,710,533450.00$288,294,810450.00($4,584,277)0.00
 
 76 of 78 Issues


Policy Area: VITAL STATISTICS
Issue:     REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
ADMINISTRATIVE TRUST FUND$0$43,000($43,000)0.00
Total$00.00$43,0000.00($43,000)0.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$0$180,603($180,603)0.00
Total$00.00$180,6030.00($180,603)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$125,566($125,566)0.00
ADMINISTRATIVE TRUST FUND$0$646,705($646,705)0.00
Total$00.00$772,2719.00($772,271)(9.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ADMINISTRATIVE TRUST FUND$0$3,401($3,401)0.00
Total$00.00$3,4010.00($3,401)0.00
Total Issue: REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - ADD$00.00$999,2759.00($999,275)(9.00)